Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
奧普特 (688686)
- 120.56
- 0.000.00%
已收盤 05/13 15:00 (北京)
147.37億總市值76.69市盈率TTM
122.34最高價118.02最低價188.44萬手成交量120.54今開120.56昨收2.26億成交額1.54%換手率79.16市盈率(靜)1.22億總股本156.8752周最高4.71市淨率147.37億流通值83.3152周最低144.67漲停價1.22億流通股323.14歷史最高96.45跌停價3.58%振幅42.38歷史最低0.54股息TTM119.92平均價88.23萬手內盤0.44%股息率TTM1股每手86.69萬手外盤
奧普特 (688686) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 33.51%3.57億 | 39.24%12.69億 | 38.06%10.12億 | 30.68%6.83億 | 18.09%2.68億 | -3.44%9.11億 | -13.32%7.33億 | -15.65%5.22億 | -9.53%2.27億 | -17.27%9.44億 |
| 營業收入 | 33.51%3.57億 | 39.24%12.69億 | 38.06%10.12億 | 30.68%6.83億 | 18.09%2.68億 | -3.44%9.11億 | -13.32%7.33億 | -15.65%5.22億 | -9.53%2.27億 | -17.27%9.44億 |
| 營業總成本 | 44.99%3.01億 | 34.51%10.91億 | 34.46%8.26億 | 28.22%5.22億 | 20.29%2.07億 | 4.79%8.11億 | -3.88%6.15億 | -5.29%4.07億 | -6.43%1.72億 | -3.25%7.74億 |
| 營業成本 | 51.30%1.51億 | 49.59%4.97億 | 43.21%3.76億 | 32.74%2.36億 | 32.76%9,986.88萬 | -1.67%3.32億 | -7.94%2.62億 | -12.42%1.78億 | -11.01%7,522.5萬 | -12.44%3.38億 |
| 營業稅金及附加 | 0.66%261.9萬 | 55.01%1,454.83萬 | 30.42%907.01萬 | 26.81%657.63萬 | 7.55%260.18萬 | -4.93%938.53萬 | -17.92%695.44萬 | -16.30%518.58萬 | 18.07%241.93萬 | -3.76%987.24萬 |
| 銷售費用 | 38.04%6,644.86萬 | 21.47%2.73億 | 20.00%2.08億 | 26.64%1.34億 | 11.33%4,813.84萬 | 12.77%2.25億 | 3.79%1.73億 | -0.82%1.06億 | -3.57%4,323.95萬 | -0.43%1.99億 |
| 管理費用 | 64.04%1,581.2萬 | 57.93%5,592.36萬 | 59.41%3,927.1萬 | 40.91%2,315.12萬 | 34.95%963.89萬 | -4.17%3,540.96萬 | -13.69%2,463.58萬 | -15.63%1,643.01萬 | -23.39%714.24萬 | 14.84%3,694.88萬 |
| 財務費用 | 204.63%419.53萬 | 48.44%-355.74萬 | 37.11%-546.32萬 | 15.85%-645.61萬 | 2.88%-400.98萬 | 40.00%-689.98萬 | 9.17%-868.68萬 | 19.55%-767.22萬 | -82.96%-412.89萬 | 38.66%-1,149.88萬 |
| -利息費用 | 118.31%36.72萬 | 4,667.95%123.04萬 | 55,219.49%133萬 | 24,076.73%57.85萬 | 918.62%16.82萬 | -86.17%2.58萬 | -101.53%-2,412.93 | -102.06%-2,412.93 | -74.38%1.65萬 | -57.72%18.67萬 |
| -利息收入 | 82.59%-44.24萬 | 68.37%-256.94萬 | 78.17%-207.42萬 | 81.87%-150.81萬 | 45.17%-254.03萬 | 12.95%-812.21萬 | -23.77%-950.2萬 | -50.17%-831.89萬 | -73.60%-463.32萬 | 35.12%-933.05萬 |
| 研發費用 | 18.38%6,065.72萬 | 17.57%2.55億 | 28.07%2億 | 17.52%1.29億 | 5.48%5,123.84萬 | 7.28%2.17億 | -2.47%1.56億 | 5.28%1.1億 | 5.97%4,857.72萬 | 5.88%2.02億 |
| 信用減值損失 | 88.64%-42.75萬 | -192.17%-3,013.03萬 | -64.60%-2,064.52萬 | -20.30%-1,747.27萬 | -3.81%-376.21萬 | 9.68%-1,031.27萬 | 33.37%-1,254.29萬 | 14.84%-1,452.38萬 | 23.76%-362.42萬 | 43.52%-1,141.81萬 |
| 資產減值損失 | -9.52%-409.31萬 | 9.15%-1,043.26萬 | 50.79%-471.79萬 | 14.90%-730.3萬 | -41.15%-373.73萬 | -23.72%-1,148.36萬 | -48.98%-958.69萬 | -27.85%-858.17萬 | -28.69%-264.78萬 | 2.95%-928.22萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 8.97%268.61萬 | 41.26%1,345.41萬 | -9.80%984.29萬 | -4.19%850.46萬 | -38.94%246.5萬 | 118.48%952.46萬 | 228.35%1,091.23萬 | 290.53%887.66萬 | 177.48%403.72萬 | 163.93%435.94萬 |
| 投資淨收益 | 283.84%508.21萬 | -42.53%1,292.62萬 | -17.15%860.7萬 | -26.52%600.49萬 | -73.38%132.4萬 | -20.44%2,249.12萬 | -46.64%1,038.89萬 | -36.99%817.24萬 | -25.48%497.34萬 | -17.74%2,826.91萬 |
| 資產處置收益 | -1,571.17%-10.54萬 | ---6,305.33 | ---6,305.33 | ---6,305.33 | ---6,305.33 | ---- | ---- | ---- | ---- | 154.96%14.97萬 |
| 其他收益 | 70.02%602.55萬 | 52.13%2,965.15萬 | 14.67%1,767.04萬 | 13.76%998.67萬 | 2.55%354.41萬 | 0.95%1,949.06萬 | -4.15%1,541.01萬 | -22.58%877.88萬 | 8.19%345.6萬 | 1.76%1,930.64萬 |
| 營業利潤 | 9.48%6,577.29萬 | 48.93%1.93億 | 47.63%1.97億 | 35.95%1.6億 | -0.59%6,007.89萬 | -35.47%1.3億 | -39.52%1.33億 | -38.71%1.18億 | -14.63%6,043.61萬 | -43.74%2.01億 |
| 加:營業外收入 | 295.73%1.66萬 | -61.48%11.83萬 | -199.95%-10.51萬 | -67.32%3.36萬 | -95.15%4,185.28 | 37.65%30.71萬 | 34.47%10.52萬 | 239.47%10.27萬 | 1,084.69%8.62萬 | -62.96%22.31萬 |
| 減:營業外支出 | 171.06%8.38萬 | 19.81%142.13萬 | -13.67%47.9萬 | 35.29%38.29萬 | -1.22%3.09萬 | 38.62%118.63萬 | -24.35%55.48萬 | -55.52%28.3萬 | -92.30%3.13萬 | 29.93%85.58萬 |
| 利潤總額 | 9.41%6,570.56萬 | 48.93%1.92億 | 47.69%1.96億 | 35.86%1.6億 | -0.73%6,005.21萬 | -35.71%1.29億 | -39.55%1.33億 | -38.61%1.18億 | -14.07%6,049.1萬 | -43.91%2億 |
| 減:所得稅費用 | -147.15%-103.48萬 | 100.33%2.5萬 | 925.51%865.42萬 | 164.41%1,141.66萬 | -31.19%219.45萬 | -214.44%-750.64萬 | -94.32%84.39萬 | -76.04%431.78萬 | -33.30%318.91萬 | -79.60%655.94萬 |
| 淨利潤 | 15.35%6,674.04萬 | 40.71%1.92億 | 42.08%1.87億 | 30.96%1.48億 | 0.97%5,785.77萬 | -29.66%1.36億 | -35.58%1.32億 | -34.73%1.13億 | -12.67%5,730.19萬 | -40.37%1.94億 |
| 持續經營淨利潤 | 15.35%6,674.04萬 | 40.71%1.92億 | 42.08%1.87億 | 30.96%1.48億 | 0.97%5,785.77萬 | -29.66%1.36億 | -35.58%1.32億 | -34.73%1.13億 | -12.67%5,730.19萬 | -40.37%1.94億 |
| 減：少數股東損益 | --286.36萬 | --555.2萬 | --481.17萬 | --245.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 10.40%6,387.67萬 | 36.63%1.86億 | 38.43%1.83億 | 28.80%1.46億 | 0.97%5,785.77萬 | -29.66%1.36億 | -35.58%1.32億 | -34.73%1.13億 | -12.67%5,730.19萬 | -40.37%1.94億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.27%0.524 | 36.96%1.5268 | 38.74%1.4976 | 29.06%1.1968 | 1.37%0.4752 | -29.70%1.1148 | -35.64%1.0794 | -34.81%0.9273 | -12.78%0.4688 | -40.41%1.5858 |
| 稀釋每股收益 | 9.83%0.5219 | 36.54%1.5221 | 38.66%1.4967 | 29.06%1.1968 | 1.37%0.4752 | -29.70%1.1148 | -35.64%1.0794 | -34.81%0.9273 | -12.78%0.4688 | -40.41%1.5858 |
| 其他綜合收益 | 630.24%92.15萬 | -66.82%-55.41萬 | -2,903.23%-91.61萬 | -1,976.69%-109.23萬 | -176.77%-17.38萬 | 41.43%-33.21萬 | 109.75%3.27萬 | 108.35%5.82萬 | 336.05%22.64萬 | -192.65%-56.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 630.24%92.15萬 | -66.82%-55.41萬 | -2,903.23%-91.61萬 | -1,976.69%-109.23萬 | -176.77%-17.38萬 | 41.43%-33.21萬 | 109.75%3.27萬 | 108.35%5.82萬 | 336.05%22.64萬 | -192.65%-56.7萬 |
| 綜合收益總額 | 17.30%6,766.18萬 | 40.65%1.91億 | 41.35%1.87億 | 29.93%1.47億 | 0.27%5,768.39萬 | -29.62%1.36億 | -35.45%1.32億 | -34.43%1.13億 | -12.20%5,752.83萬 | -40.66%1.93億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.33%6,479.82萬 | 36.56%1.86億 | 37.70%1.82億 | 27.77%1.45億 | 0.27%5,768.39萬 | -29.62%1.36億 | -35.45%1.32億 | -34.43%1.13億 | -12.20%5,752.83萬 | -40.66%1.93億 |
| 歸屬於少數股東的綜合收益總額 | --286.36萬 | --555.2萬 | --481.17萬 | --245.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
