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
奥飞娱乐 (002292)
- 8.32
- +0.08+0.97%
休市中 04/30 15:00 (北京)
123.03亿总市值160.00市盈率TTM
8.35最高价8.18最低价25.44万手成交量8.18今开8.24昨收2.11亿成交额2.50%换手率169.80市盈率(静)14.79亿总股本11.5852周最高4.14市净率84.69亿流通值7.3552周最低9.06涨停价10.18亿流通股54.85历史最高7.42跌停价2.06%振幅3.47历史最低--股息TTM8.30平均价13.10万手内盘--股息率TTM100股每手11.73万手外盘
奥飞娱乐 (002292) 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 | -0.54%6.54亿 | -8.93%24.73亿 | -6.16%18.87亿 | -8.17%11.98亿 | 1.10%6.58亿 | -0.86%27.15亿 | -0.45%20.11亿 | 0.36%13.05亿 | 7.98%6.5亿 | 3.09%27.39亿 |
| 营业收入 | -0.54%6.54亿 | -8.93%24.73亿 | -6.16%18.87亿 | -8.17%11.98亿 | 1.10%6.58亿 | -0.86%27.15亿 | -0.45%20.11亿 | 0.36%13.05亿 | 7.98%6.5亿 | 3.09%27.39亿 |
| 其他业务收入 | ---- | -30.39%726.79万 | ---- | -13.08%373.98万 | ---- | -5.11%1,044.04万 | ---- | -24.92%430.24万 | ---- | -48.46%1,100.22万 |
| 营业总成本 | 0.37%5.84亿 | -9.31%23.15亿 | -4.68%17.71亿 | -4.51%11.23亿 | 0.80%5.82亿 | -2.28%25.52亿 | -2.30%18.58亿 | -3.41%11.76亿 | -0.55%5.77亿 | -5.86%26.12亿 |
| 营业成本 | -5.40%3.47亿 | -11.14%13.96亿 | -6.15%10.83亿 | -7.70%6.92亿 | 1.71%3.67亿 | -7.90%15.71亿 | -7.99%11.54亿 | -8.80%7.5亿 | -5.34%3.61亿 | -6.91%17.06亿 |
| 营业税金及附加 | -32.80%315.66万 | -1.11%1,452.77万 | 9.36%1,176.83万 | 2.44%737.48万 | 35.25%469.73万 | -12.74%1,469.14万 | -13.27%1,076.14万 | -7.65%719.92万 | 3.47%347.31万 | 37.49%1,683.6万 |
| 销售费用 | 30.71%1.04亿 | -2.92%3.52亿 | 2.35%2.58亿 | 0.93%1.65亿 | 0.35%7,921.15万 | 9.06%3.63亿 | 8.51%2.53亿 | 9.74%1.64亿 | 14.49%7,893.88万 | -0.20%3.32亿 |
| 管理费用 | -1.01%8,670.76万 | -11.11%3.66亿 | -4.57%2.81亿 | -0.72%1.72亿 | -6.50%8,759.15万 | 6.79%4.12亿 | 5.72%2.94亿 | 2.60%1.73亿 | 12.43%9,367.96万 | -4.52%3.86亿 |
| 财务费用 | 1,403.42%490.16万 | -66.42%328.52万 | -85.27%157.14万 | -92.06%17.48万 | -120.21%-37.61万 | -51.97%978.25万 | -14.70%1,066.64万 | -41.92%220.23万 | -84.95%186.04万 | -11.81%2,036.86万 |
| -利息费用 | -32.28%308.7万 | -35.07%1,499.01万 | -30.81%1,239.37万 | -28.96%875.2万 | -30.35%455.88万 | -45.93%2,308.57万 | -48.21%1,791.15万 | -49.40%1,231.98万 | -49.22%654.57万 | -26.16%4,269.57万 |
| -利息收入 | 46.65%-121.18万 | -41.44%-1,030.1万 | -35.75%-815.33万 | -49.37%-543.55万 | -51.47%-227.13万 | 7.84%-728.29万 | 9.97%-600.62万 | 1.48%-363.89万 | 18.26%-149.95万 | 21.34%-790.22万 |
| 研发费用 | -11.98%3,851.46万 | 0.15%1.83亿 | -0.26%1.36亿 | 7.84%8,614.1万 | 13.83%4,375.45万 | 20.96%1.82亿 | 21.67%1.36亿 | 21.61%7,988.21万 | 23.08%3,843.68万 | -11.12%1.51亿 |
| 信用减值损失 | -343.90%-259.56万 | 92.72%-85.43万 | 104.83%26.49万 | 168.99%320.36万 | 90.01%-58.47万 | 22.98%-1,174万 | 58.78%-548.45万 | 27.95%-464.37万 | -120.14%-585.54万 | -56.85%-1,524.36万 |
| 资产减值损失 | 30.23%-713.86万 | 84.79%-6,087.88万 | 13.39%-3,421.77万 | 24.35%-2,477.29万 | -86.91%-1,023.11万 | -753.38%-4亿 | -47.61%-3,950.71万 | -86.03%-3,274.75万 | 27.82%-547.37万 | 39.21%-4,690.44万 |
| 非经营性净收益 | 171.21%910.42万 | 86.15%-5,963.38万 | 39.58%-4,183.67万 | 61.09%-2,542.55万 | 32.14%-1,278.49万 | -957.74%-4.31亿 | -90.92%-6,924.17万 | -231.83%-6,534.71万 | -136.51%-1,884.05万 | 44.21%-4,072.09万 |
| 公允价值变动净收益 | 6,202.46%461.1万 | 96.09%-87.67万 | 102.66%57.02万 | 101.38%30.75万 | --7.32万 | ---2,244.41万 | ---2,144万 | -939.83%-2,226.28万 | ---- | ---- |
| 投资净收益 | 314.69%1,112.04万 | 38.55%-1,150.95万 | -8.02%-1,505.64万 | 33.66%-873.62万 | 45.59%-517.97万 | -728.42%-1,873.06万 | -103.64%-1,393.87万 | -1,155.16%-1,316.81万 | -803.49%-952万 | 205.88%298.06万 |
| -其中:对联营合营企业的投资收益 | 41.75%-309.12万 | 33.64%-1,449.16万 | 37.38%-1,156.04万 | 53.02%-805.23万 | 58.94%-530.69万 | -78.39%-2,183.79万 | -91.93%-1,846.14万 | -427.65%-1,713.95万 | -1,846.98%-1,292.39万 | -1,238.88%-1,224.17万 |
| 资产处置收益 | -98.73%2,772.57 | -87.32%102.16万 | -52.88%94.75万 | 237.43%89.08万 | 45.61%21.89万 | 969.84%805.85万 | 106.58%201.09万 | -70.24%26.4万 | -8.67%15.03万 | 238.39%75.32万 |
| 其他收益 | 6.36%310.42万 | -6.56%1,346.39万 | -37.98%565.48万 | -48.94%368.17万 | 57.06%291.86万 | -18.56%1,440.87万 | -5.75%911.77万 | 8.29%721.1万 | -16.45%185.83万 | 6.27%1,769.32万 |
| 营业利润 | 25.62%7,928.92万 | 136.85%9,863.99万 | -11.32%7,413.11万 | -21.35%5,040.68万 | 15.69%6,311.62万 | -410.82%-2.68亿 | 2.07%8,359.41万 | 0.79%6,409.25万 | 284.92%5,455.61万 | 145.17%8,612.51万 |
| 加:营业外收入 | -6.08%140.03万 | -46.09%726.91万 | -37.81%530.14万 | -45.58%333.39万 | -59.96%149.09万 | -16.01%1,348.33万 | -39.90%852.48万 | -41.73%612.61万 | 54.72%372.37万 | -4.00%1,605.38万 |
| 减:营业外支出 | 461.61%89.28万 | -62.66%334.67万 | -64.09%187.58万 | -57.31%165.62万 | -67.08%15.9万 | 20.07%896.31万 | 6.48%522.42万 | -16.26%387.95万 | 581.47%48.29万 | 151.33%746.47万 |
| 利润总额 | 23.82%7,979.68万 | 138.97%1.03亿 | -10.75%7,755.67万 | -21.49%5,208.45万 | 11.51%6,444.81万 | -377.86%-2.63亿 | -4.70%8,689.48万 | -4.51%6,633.92万 | 250.09%5,779.69万 | 153.54%9,471.43万 |
| 减:所得税费用 | 43.33%2,286.65万 | 14.68%3,156.65万 | 52.45%2,767.76万 | 58.59%1,785.63万 | 117.85%1,595.33万 | 167.17%2,752.62万 | 26.67%1,815.5万 | 6.17%1,125.95万 | 509.48%732.3万 | 570.12%1,030.28万 |
| 净利润 | 17.39%5,693.02万 | 124.42%7,099.58万 | -27.44%4,987.91万 | -37.86%3,422.82万 | -3.92%4,849.48万 | -444.38%-2.91亿 | -10.54%6,873.98万 | -6.43%5,507.96万 | 229.73%5,047.39万 | 148.31%8,441.15万 |
| 持续经营净利润 | 17.39%5,693.02万 | 124.42%7,099.58万 | -27.44%4,987.91万 | -37.86%3,422.82万 | -3.92%4,849.48万 | -444.38%-2.91亿 | -10.54%6,873.98万 | -6.43%5,507.96万 | 229.73%5,047.39万 | 148.31%8,441.15万 |
| 减：少数股东损益 | 464.61%221.23万 | 83.75%-87.9万 | 73.24%-67万 | -3,766.65%-278.11万 | -2,473.89%-60.68万 | 41.40%-540.96万 | 45.33%-250.4万 | 104.78%7.58万 | 98.27%-2.36万 | -178.79%-923.11万 |
| 归属于母公司所有者的净利润 | 11.44%5,471.79万 | 125.19%7,187.48万 | -29.05%5,054.9万 | -32.71%3,700.94万 | -2.76%4,910.15万 | -404.66%-2.85亿 | -12.50%7,124.38万 | -9.02%5,500.38万 | 202.85%5,049.75万 | 154.63%9,364.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | 126.32%0.05 | -29.05%0.0342 | -32.80%0.025 | -12.02%0.03 | -416.67%-0.19 | -12.52%0.0482 | -9.05%0.0372 | 201.77%0.0341 | 150.00%0.06 |
| 稀释每股收益 | 33.33%0.04 | 126.32%0.05 | -29.05%0.0342 | -32.80%0.025 | -12.02%0.03 | -416.67%-0.19 | -12.52%0.0482 | -9.05%0.0372 | 201.77%0.0341 | 150.00%0.06 |
| 其他综合收益 | -463.41%-3,453.52万 | -13.29%-5,836.04万 | -52.52%-2,302.18万 | -451.22%-2,204.43万 | -122.26%-612.97万 | -176.49%-5,151.6万 | -130.51%-1,509.45万 | -90.09%627.65万 | 92.05%-275.79万 | -109.52%-1,863.2万 |
| 归属于母公司所有者的其他综合收益总额 | -457.35%-3,319.1万 | -20.73%-5,808.91万 | -67.18%-2,355.48万 | -384.96%-2,334万 | -270.57%-595.52万 | -158.76%-4,811.58万 | -127.95%-1,408.93万 | -87.10%819.07万 | 95.15%-160.7万 | -109.57%-1,859.51万 |
| 归属于少数股东的其他综合收益总额 | -670.28%-134.42万 | 92.02%-27.13万 | 153.02%53.3万 | 167.69%129.57万 | 84.84%-17.45万 | -9,119.22%-340.02万 | -9.06%-100.52万 | -1,041.90%-191.42万 | 27.06%-115.09万 | -102.65%-3.69万 |
| 综合收益总额 | -47.14%2,239.51万 | 103.69%1,263.54万 | -49.94%2,685.72万 | -80.14%1,218.39万 | -11.21%4,236.51万 | -620.24%-3.42亿 | -57.53%5,364.52万 | -49.79%6,135.61万 | 346.02%4,771.6万 | 214.67%6,577.95万 |
| 归属于母公司所有者的综合收益总额 | -50.11%2,152.69万 | 104.13%1,378.56万 | -52.77%2,699.42万 | -78.37%1,366.94万 | -11.75%4,314.63万 | -544.26%-3.33亿 | -56.64%5,715.45万 | -49.01%6,319.44万 | 397.18%4,889.05万 | 228.78%7,504.75万 |
| 归属于少数股东的综合收益总额 | 211.12%86.81万 | 86.94%-115.02万 | 96.10%-13.69万 | 19.20%-148.54万 | 33.48%-78.13万 | 4.94%-880.98万 | 36.22%-350.93万 | -4.69%-183.83万 | 60.11%-117.45万 | -382.22%-926.8万 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。
