Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
奥特佳 (002239)
- 2.89
- -0.01-0.34%
休市中 04/30 15:00 (北京)
101.58亿总市值53.52市盈率TTM
2.91最高价2.87最低价49.83万手成交量2.89今开2.90昨收1.44亿成交额1.86%换手率52.55市盈率(静)35.15亿总股本3.6552周最高1.62市净率77.52亿流通值2.7652周最低3.19涨停价26.82亿流通股7.44历史最高2.61跌停价1.38%振幅0.38历史最低0.00股息TTM2.89平均价26.13万手内盘0.10%股息率TTM100股每手22.70万手外盘
奥特佳 (002239) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -13.20%16.59亿 | 0.73%81.98亿 | 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 |
| 营业收入 | -13.20%16.59亿 | 0.73%81.98亿 | 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 |
| 其他业务收入 | ---- | -39.10%2.41亿 | ---- | -37.06%1.18亿 | ---- | 18.29%3.95亿 | ---- | 27.37%1.87亿 | ---- | 50.23%3.34亿 |
| 营业总成本 | -11.69%16.51亿 | 1.49%79.98亿 | 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 |
| 营业成本 | -14.11%14.5亿 | -0.22%70.31亿 | 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 |
| 营业税金及附加 | 1.24%822.45万 | 8.59%3,860.75万 | 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 |
| 销售费用 | -3.21%1,165.42万 | 10.49%7,758.34万 | -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 |
| 管理费用 | -9.39%8,536.25万 | 16.80%4.35亿 | 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 |
| 财务费用 | 221.50%3,356.65万 | 17.59%6,690.01万 | -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 |
| -利息费用 | -54.85%459.6万 | -48.08%3,540.47万 | -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 |
| -利息收入 | 75.42%-66.25万 | 76.51%-552.56万 | 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 |
| 研发费用 | 9.86%6,222.52万 | 16.48%3.5亿 | 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 |
| 信用减值损失 | 644.22%1,726.34万 | 145.27%1,822.67万 | 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 |
| 资产减值损失 | 97.07%-31.68万 | 23.29%-1.14亿 | -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 |
| 非经营性净收益 | 212.93%4,058.6万 | 122.13%1,602.69万 | 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 |
| 公允价值变动净收益 | --0 | -117.37%-84.98万 | -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 |
| 投资净收益 | -1.08%1,480.27万 | 3.86%6,590.02万 | 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 |
| -其中:对联营合营企业的投资收益 | 9.26%1,480.27万 | 8.51%5,860.66万 | -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 |
| 资产处置收益 | -64.44%9.95万 | -268.94%-159.31万 | -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 |
| 其他收益 | 23.59%873.73万 | 2.15%4,881.73万 | -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 |
| 营业利润 | -11.08%4,875.81万 | 16.52%2.15亿 | 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 |
| 加:营业外收入 | 1.04%61.29万 | -55.43%311.45万 | -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 |
| 减:营业外支出 | -43.57%54.05万 | -65.36%1,495.26万 | 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 |
| 利润总额 | -10.37%4,883.05万 | 36.91%2.04亿 | 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 |
| 减:所得税费用 | -7.35%774.8万 | -81.29%946.2万 | -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 |
| 净利润 | -10.92%4,108.24万 | 97.80%1.94亿 | 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 |
| 持续经营净利润 | -10.92%4,108.24万 | 97.80%1.94亿 | ---- | 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 |
| 减：少数股东损益 | 37.60%-36万 | 89.47%-80.31万 | 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 |
| 归属于母公司所有者的净利润 | -11.25%4,144.24万 | 84.29%1.95亿 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.71%0.0125 | 81.82%0.06 | 22.18%0.0347 | 6.57%0.0227 | 16.67%0.014 | 65.00%0.033 | 45.64%0.0284 | 62.60%0.0213 | 9.09%0.012 | -33.33%0.02 |
| 稀释每股收益 | -11.43%0.0124 | 81.82%0.06 | 21.13%0.0344 | 6.10%0.0226 | 16.67%0.014 | 65.00%0.033 | 45.64%0.0284 | 62.60%0.0213 | 9.09%0.012 | -33.33%0.02 |
| 其他综合收益 | -108.63%-31.71万 | 351.62%2,728.05万 | -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 |
| 归属于母公司所有者的其他综合收益总额 | -108.63%-31.71万 | 351.62%2,728.05万 | -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 |
| 综合收益总额 | -18.13%4,076.53万 | 153.60%2.21亿 | 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 |
| 归属于母公司所有者的综合收益总额 | -18.35%4,112.53万 | 134.08%2.22亿 | 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 |
| 归属于少数股东的综合收益总额 | 37.60%-36万 | 89.47%-80.31万 | 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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
