沪深市场个股详情

奥特佳 (002239)

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  • 3.03
  • 0.000.00%
已收盘 01/15 15:00 (北京)
100.67亿总市值79.74市盈率TTM

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财务指标

利润表

资产负债表

现金流量表

奥特佳 (002239) 利润表

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显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
6.50%60亿
9.94%40.01亿
16.28%19.11亿
18.78%81.39亿
13.27%56.34亿
19.37%36.4亿
17.38%16.44亿
9.98%68.52亿
9.53%49.74亿
6.64%30.49亿
营业收入
6.50%60亿
9.94%40.01亿
16.28%19.11亿
18.78%81.39亿
13.27%56.34亿
19.37%36.4亿
17.38%16.44亿
9.98%68.52亿
9.53%49.74亿
6.64%30.49亿
其他业务收入
----
-37.06%1.18亿
----
18.29%3.95亿
----
27.37%1.87亿
----
50.23%3.34亿
----
9.89%1.47亿
营业总成本
6.41%58.84亿
9.48%39.16亿
15.54%18.69亿
17.37%78.81亿
12.84%55.3亿
19.28%35.77亿
17.45%16.18亿
11.72%67.15亿
9.11%49.01亿
5.40%29.98亿
营业成本
5.43%52.36亿
10.19%34.96亿
15.11%16.88亿
16.60%70.46亿
12.85%49.66亿
18.08%31.72亿
23.13%14.66亿
14.37%60.43亿
11.35%44.01亿
7.68%26.87亿
营业税金及附加
6.71%2,448.57万
35.27%1,885.82万
11.30%812.36万
-10.60%3,555.34万
4.45%2,294.61万
-9.71%1,394.13万
-6.37%729.88万
37.35%3,977.06万
46.21%2,196.8万
139.94%1,544万
销售费用
-32.60%5,429.93万
-30.88%3,332.04万
-19.28%1,204.07万
47.54%7,021.78万
65.27%8,056.45万
109.57%4,820.59万
-59.98%1,491.72万
-69.31%4,759.13万
-60.82%4,874.82万
-71.59%2,300.2万
管理费用
20.51%2.97亿
12.21%2.1亿
27.07%9,420.74万
11.77%3.72亿
0.44%2.46亿
9.69%1.87亿
-6.03%7,413.91万
-4.22%3.33亿
11.27%2.45亿
4.83%1.7亿
财务费用
-9.86%4,097.78万
-39.22%2,171.61万
374.66%1,044.05万
11.72%5,689.39万
61.94%4,546.08万
1,711.77%3,572.74万
-81.42%219.96万
73.39%5,092.57万
96.02%2,807.35万
-79.51%197.2万
-利息费用
-57.46%2,274.39万
-62.76%1,901.81万
-38.85%1,018.04万
-24.34%6,819.36万
-21.60%5,345.97万
24.53%5,107.13万
76.52%1,664.86万
52.93%9,012.57万
59.29%6,818.7万
92.58%4,101.18万
-利息收入
81.11%-593.61万
76.26%-502.49万
70.88%-269.56万
52.97%-2,352.23万
-10.84%-3,143.19万
5.02%-2,116.83万
-207.87%-925.76万
-24.44%-5,001.48万
-135.38%-2,835.92万
-100.94%-2,228.76万
研发费用
37.65%2.32亿
14.23%1.37亿
6.75%5,663.87万
49.93%3亿
7.92%1.68亿
18.13%1.2亿
4.27%5,305.55万
21.14%2亿
-5.65%1.56亿
11.95%1.01亿
信用减值损失
203.29%1,104.62万
139.38%49.03万
229.74%231.97万
-41.64%-4,026.16万
-288.50%-1,069.42万
-107.01%-124.51万
-111.68%-178.8万
45.13%-2,842.54万
252.27%567.32万
264.32%1,775.11万
资产减值损失
-9.38%-4,916.97万
16.36%-3,042.7万
-115.84%-1,081.34万
-77.73%-1.49亿
-91.54%-4,495.13万
-28.52%-3,637.88万
24.25%-500.98万
-51.05%-8,396.59万
-75.52%-2,346.85万
-86.72%-2,830.6万
非经营性净收益
142.09%3,429.2万
-2.26%1,590.15万
1.26%1,296.98万
-225.06%-7,241.92万
-70.19%1,416.51万
-17.04%1,626.98万
-49.38%1,280.89万
62.21%-2,227.9万
400.35%4,751.91万
316.46%1,961.1万
公允价值变动净收益
-124.79%-84.98万
-137.98%-84.98万
-176.84%-84.98万
-34.64%489.28万
-50.70%342.82万
-32.91%223.77万
-19.09%110.61万
114.76%748.59万
1,556.44%695.39万
275.51%333.55万
投资净收益
32.05%4,705.02万
1.56%3,002.11万
0.10%1,496.43万
16.04%6,345.19万
-7.59%3,563.01万
86.47%2,956.13万
90.48%1,494.98万
49.11%5,468.16万
105.44%3,855.63万
29.04%1,585.34万
-其中:对联营合营企业的投资收益
-3.92%4,083.85万
-21.25%2,382.63万
1.38%1,354.86万
-8.74%5,401.25万
-11.50%4,250.36万
39.64%3,025.7万
92.75%1,336.39万
112.72%5,918.74万
282.07%4,802.75万
102.35%2,166.84万
资产处置收益
-363.32%-247.55万
-348.58%-33.86万
112.67%27.97万
280.97%94.3万
-86.13%94.01万
20.89%13.62万
-13,816.89%-220.71万
71.62%-52.11万
111,158.47%677.74万
141.53%11.27万
其他收益
-3.76%2,869.07万
-22.56%1,700.57万
22.78%706.94万
67.88%4,778.85万
128.85%2,981.21万
102.12%2,195.85万
-21.93%575.79万
181.31%2,846.57万
75.75%1,302.67万
60.04%1,086.42万
营业利润
27.10%1.5亿
28.26%1.02亿
42.36%5,483.15万
60.70%1.85亿
-1.97%1.18亿
12.99%7,931.13万
-19.80%3,851.64万
-28.62%1.15亿
104.81%1.2亿
1,233.69%7,019.45万
加:营业外收入
-33.22%295.14万
-75.99%191.22万
-85.57%60.66万
79.23%698.82万
87.38%441.93万
634.00%796.29万
1,596.06%420.33万
-8.13%389.91万
-29.80%235.84万
-66.71%108.49万
减:营业外支出
585.60%864万
821.74%551.39万
472.62%95.78万
623.90%4,317.12万
-62.84%126.02万
-31.73%59.82万
-57.40%16.73万
276.99%596.37万
260.39%339.12万
26.57%87.63万
利润总额
19.08%1.44亿
13.21%9,812.68万
28.03%5,448.03万
31.62%1.49亿
1.53%1.21亿
23.11%8,667.6万
-11.13%4,255.24万
-31.04%1.13亿
95.01%1.19亿
799.22%7,040.3万
减:所得税费用
-15.79%3,212.87万
-2.25%2,496.76万
70.77%836.24万
79.38%5,056.49万
-20.61%3,815.08万
20.52%2,554.17万
-56.00%489.68万
-43.08%2,818.81万
47.66%4,805.4万
-19.20%2,119.33万
净利润
35.13%1.12亿
19.67%7,315.93万
22.47%4,611.79万
15.74%9,815.34万
16.49%8,286.92万
24.23%6,113.43万
2.45%3,765.56万
-25.83%8,480.43万
148.95%7,113.67万
367.44%4,920.97万
持续经营净利润
----
19.67%7,315.93万
22.47%4,611.79万
15.74%9,815.34万
----
24.23%6,113.43万
2.45%3,765.56万
-25.83%8,480.43万
148.95%7,113.67万
367.44%4,920.97万
减：少数股东损益
93.03%-63.36万
94.44%-44.15万
61.97%-57.69万
-165.99%-762.59万
-213.18%-909.37万
-220.44%-794.29万
-191.03%-151.69万
-54.30%1,155.68万
-41.11%803.45万
-18.10%659.47万
归属于母公司所有者的净利润
22.46%1.13亿
6.55%7,360.07万
19.20%4,669.48万
44.41%1.06亿
45.74%9,196.3万
62.10%6,907.72万
11.64%3,917.26万
-17.74%7,324.75万
322.60%6,310.23万
261.10%4,261.51万
每股收益
基本每股收益
22.18%0.0347
6.57%0.0227
16.67%0.014
50.00%0.03
45.64%0.0284
62.60%0.0213
9.09%0.012
-33.33%0.02
323.91%0.0195
259.76%0.0131
稀释每股收益
21.13%0.0344
6.10%0.0226
16.67%0.014
50.00%0.03
45.64%0.0284
62.60%0.0213
9.09%0.012
-33.33%0.02
323.91%0.0195
259.76%0.0131
其他综合收益
-78.63%319.69万
219.20%1,893.21万
158.74%367.58万
76.54%-1,084.2万
16.29%1,496.22万
-72.61%593.11万
-14,579.45%-625.76万
-191.81%-4,621.31万
186.30%1,286.65万
2.35%2,165.26万
归属于母公司所有者的其他综合收益总额
-78.63%319.69万
219.20%1,893.21万
158.74%367.58万
76.54%-1,084.2万
16.29%1,496.22万
-72.61%593.11万
-14,579.45%-625.76万
-191.81%-4,621.31万
186.30%1,286.65万
2.35%2,165.26万
综合收益总额
17.74%1.15亿
37.32%9,209.13万
58.59%4,979.37万
126.25%8,731.14万
16.46%9,783.14万
-5.36%6,706.54万
-14.47%3,139.8万
-76.56%3,859.12万
514.71%8,400.33万
2,472.51%7,086.23万
归属于母公司所有者的综合收益总额
8.31%1.16亿
23.36%9,253.28万
53.03%5,037.05万
251.17%9,493.72万
40.75%1.07亿
16.71%7,500.83万
-6.08%3,291.49万
-80.60%2,703.44万
335,615.27%7,596.88万
1,313.22%6,426.77万
归属于少数股东的综合收益总额
93.03%-63.36万
94.44%-44.15万
61.97%-57.69万
-165.99%-762.59万
-213.18%-909.37万
-220.44%-794.29万
-191.03%-151.69万
-54.30%1,155.68万
-41.11%803.45万
-18.10%659.47万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 6.50%60亿9.94%40.01亿16.28%19.11亿18.78%81.39亿13.27%56.34亿19.37%36.4亿17.38%16.44亿9.98%68.52亿9.53%49.74亿6.64%30.49亿
营业收入 6.50%60亿9.94%40.01亿16.28%19.11亿18.78%81.39亿13.27%56.34亿19.37%36.4亿17.38%16.44亿9.98%68.52亿9.53%49.74亿6.64%30.49亿
其他业务收入 -----37.06%1.18亿----18.29%3.95亿----27.37%1.87亿----50.23%3.34亿----9.89%1.47亿
营业总成本 6.41%58.84亿9.48%39.16亿15.54%18.69亿17.37%78.81亿12.84%55.3亿19.28%35.77亿17.45%16.18亿11.72%67.15亿9.11%49.01亿5.40%29.98亿
营业成本 5.43%52.36亿10.19%34.96亿15.11%16.88亿16.60%70.46亿12.85%49.66亿18.08%31.72亿23.13%14.66亿14.37%60.43亿11.35%44.01亿7.68%26.87亿
营业税金及附加 6.71%2,448.57万35.27%1,885.82万11.30%812.36万-10.60%3,555.34万4.45%2,294.61万-9.71%1,394.13万-6.37%729.88万37.35%3,977.06万46.21%2,196.8万139.94%1,544万
销售费用 -32.60%5,429.93万-30.88%3,332.04万-19.28%1,204.07万47.54%7,021.78万65.27%8,056.45万109.57%4,820.59万-59.98%1,491.72万-69.31%4,759.13万-60.82%4,874.82万-71.59%2,300.2万
管理费用 20.51%2.97亿12.21%2.1亿27.07%9,420.74万11.77%3.72亿0.44%2.46亿9.69%1.87亿-6.03%7,413.91万-4.22%3.33亿11.27%2.45亿4.83%1.7亿
财务费用 -9.86%4,097.78万-39.22%2,171.61万374.66%1,044.05万11.72%5,689.39万61.94%4,546.08万1,711.77%3,572.74万-81.42%219.96万73.39%5,092.57万96.02%2,807.35万-79.51%197.2万
-利息费用 -57.46%2,274.39万-62.76%1,901.81万-38.85%1,018.04万-24.34%6,819.36万-21.60%5,345.97万24.53%5,107.13万76.52%1,664.86万52.93%9,012.57万59.29%6,818.7万92.58%4,101.18万
-利息收入 81.11%-593.61万76.26%-502.49万70.88%-269.56万52.97%-2,352.23万-10.84%-3,143.19万5.02%-2,116.83万-207.87%-925.76万-24.44%-5,001.48万-135.38%-2,835.92万-100.94%-2,228.76万
研发费用 37.65%2.32亿14.23%1.37亿6.75%5,663.87万49.93%3亿7.92%1.68亿18.13%1.2亿4.27%5,305.55万21.14%2亿-5.65%1.56亿11.95%1.01亿
信用减值损失 203.29%1,104.62万139.38%49.03万229.74%231.97万-41.64%-4,026.16万-288.50%-1,069.42万-107.01%-124.51万-111.68%-178.8万45.13%-2,842.54万252.27%567.32万264.32%1,775.11万
资产减值损失 -9.38%-4,916.97万16.36%-3,042.7万-115.84%-1,081.34万-77.73%-1.49亿-91.54%-4,495.13万-28.52%-3,637.88万24.25%-500.98万-51.05%-8,396.59万-75.52%-2,346.85万-86.72%-2,830.6万
非经营性净收益 142.09%3,429.2万-2.26%1,590.15万1.26%1,296.98万-225.06%-7,241.92万-70.19%1,416.51万-17.04%1,626.98万-49.38%1,280.89万62.21%-2,227.9万400.35%4,751.91万316.46%1,961.1万
公允价值变动净收益 -124.79%-84.98万-137.98%-84.98万-176.84%-84.98万-34.64%489.28万-50.70%342.82万-32.91%223.77万-19.09%110.61万114.76%748.59万1,556.44%695.39万275.51%333.55万
投资净收益 32.05%4,705.02万1.56%3,002.11万0.10%1,496.43万16.04%6,345.19万-7.59%3,563.01万86.47%2,956.13万90.48%1,494.98万49.11%5,468.16万105.44%3,855.63万29.04%1,585.34万
-其中:对联营合营企业的投资收益 -3.92%4,083.85万-21.25%2,382.63万1.38%1,354.86万-8.74%5,401.25万-11.50%4,250.36万39.64%3,025.7万92.75%1,336.39万112.72%5,918.74万282.07%4,802.75万102.35%2,166.84万
资产处置收益 -363.32%-247.55万-348.58%-33.86万112.67%27.97万280.97%94.3万-86.13%94.01万20.89%13.62万-13,816.89%-220.71万71.62%-52.11万111,158.47%677.74万141.53%11.27万
其他收益 -3.76%2,869.07万-22.56%1,700.57万22.78%706.94万67.88%4,778.85万128.85%2,981.21万102.12%2,195.85万-21.93%575.79万181.31%2,846.57万75.75%1,302.67万60.04%1,086.42万
营业利润 27.10%1.5亿28.26%1.02亿42.36%5,483.15万60.70%1.85亿-1.97%1.18亿12.99%7,931.13万-19.80%3,851.64万-28.62%1.15亿104.81%1.2亿1,233.69%7,019.45万
加:营业外收入 -33.22%295.14万-75.99%191.22万-85.57%60.66万79.23%698.82万87.38%441.93万634.00%796.29万1,596.06%420.33万-8.13%389.91万-29.80%235.84万-66.71%108.49万
减:营业外支出 585.60%864万821.74%551.39万472.62%95.78万623.90%4,317.12万-62.84%126.02万-31.73%59.82万-57.40%16.73万276.99%596.37万260.39%339.12万26.57%87.63万
利润总额 19.08%1.44亿13.21%9,812.68万28.03%5,448.03万31.62%1.49亿1.53%1.21亿23.11%8,667.6万-11.13%4,255.24万-31.04%1.13亿95.01%1.19亿799.22%7,040.3万
减:所得税费用 -15.79%3,212.87万-2.25%2,496.76万70.77%836.24万79.38%5,056.49万-20.61%3,815.08万20.52%2,554.17万-56.00%489.68万-43.08%2,818.81万47.66%4,805.4万-19.20%2,119.33万
净利润 35.13%1.12亿19.67%7,315.93万22.47%4,611.79万15.74%9,815.34万16.49%8,286.92万24.23%6,113.43万2.45%3,765.56万-25.83%8,480.43万148.95%7,113.67万367.44%4,920.97万
持续经营净利润 ----19.67%7,315.93万22.47%4,611.79万15.74%9,815.34万----24.23%6,113.43万2.45%3,765.56万-25.83%8,480.43万148.95%7,113.67万367.44%4,920.97万
减：少数股东损益 93.03%-63.36万94.44%-44.15万61.97%-57.69万-165.99%-762.59万-213.18%-909.37万-220.44%-794.29万-191.03%-151.69万-54.30%1,155.68万-41.11%803.45万-18.10%659.47万
归属于母公司所有者的净利润 22.46%1.13亿6.55%7,360.07万19.20%4,669.48万44.41%1.06亿45.74%9,196.3万62.10%6,907.72万11.64%3,917.26万-17.74%7,324.75万322.60%6,310.23万261.10%4,261.51万
每股收益
基本每股收益 22.18%0.03476.57%0.022716.67%0.01450.00%0.0345.64%0.028462.60%0.02139.09%0.012-33.33%0.02323.91%0.0195259.76%0.0131
稀释每股收益 21.13%0.03446.10%0.022616.67%0.01450.00%0.0345.64%0.028462.60%0.02139.09%0.012-33.33%0.02323.91%0.0195259.76%0.0131
其他综合收益 -78.63%319.69万219.20%1,893.21万158.74%367.58万76.54%-1,084.2万16.29%1,496.22万-72.61%593.11万-14,579.45%-625.76万-191.81%-4,621.31万186.30%1,286.65万2.35%2,165.26万
归属于母公司所有者的其他综合收益总额 -78.63%319.69万219.20%1,893.21万158.74%367.58万76.54%-1,084.2万16.29%1,496.22万-72.61%593.11万-14,579.45%-625.76万-191.81%-4,621.31万186.30%1,286.65万2.35%2,165.26万
综合收益总额 17.74%1.15亿37.32%9,209.13万58.59%4,979.37万126.25%8,731.14万16.46%9,783.14万-5.36%6,706.54万-14.47%3,139.8万-76.56%3,859.12万514.71%8,400.33万2,472.51%7,086.23万
归属于母公司所有者的综合收益总额 8.31%1.16亿23.36%9,253.28万53.03%5,037.05万251.17%9,493.72万40.75%1.07亿16.71%7,500.83万-6.08%3,291.49万-80.60%2,703.44万335,615.27%7,596.88万1,313.22%6,426.77万
归属于少数股东的综合收益总额 93.03%-63.36万94.44%-44.15万61.97%-57.69万-165.99%-762.59万-213.18%-909.37万-220.44%-794.29万-191.03%-151.69万-54.30%1,155.68万-41.11%803.45万-18.10%659.47万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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