沪深市场个股详情

奥佳华 (002614)

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  • 6.48
  • -0.07-1.07%
交易中 03/04 14:19 (北京)
40.42亿总市值58.91市盈率TTM

奥佳华 (002614) 利润表

全部
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
8.43%37.24亿
5.65%23.27亿
9.17%11.48亿
-3.92%48.33亿
-8.45%34.35亿
-6.05%22.03亿
-11.15%10.51亿
-16.50%50.3亿
-20.11%37.52亿
-25.65%23.44亿
营业收入
8.43%37.24亿
5.65%23.27亿
9.17%11.48亿
-3.92%48.33亿
-8.45%34.35亿
-6.05%22.03亿
-11.15%10.51亿
-16.50%50.3亿
-20.11%37.52亿
-25.65%23.44亿
其他业务收入
----
-10.01%7,099.33万
----
29.48%1.55亿
----
29.85%7,889.2万
----
-13.81%1.2亿
----
-13.90%6,075.42万
营业总成本
6.68%36.64亿
4.36%22.95亿
7.95%11.45亿
-1.31%47.91亿
-4.60%34.34亿
-3.08%21.99亿
-9.45%10.61亿
-15.78%48.54亿
-19.98%36亿
-27.09%22.69亿
营业成本
11.57%24.4亿
11.23%15.1亿
16.36%7.5亿
-2.34%30.91亿
-7.36%21.87亿
-6.56%13.57亿
-9.36%6.45亿
-22.46%31.66亿
-28.16%23.61亿
-34.83%14.53亿
营业税金及附加
26.19%3,234.75万
18.55%1,957.73万
34.47%1,114.9万
-13.14%3,543.68万
-13.03%2,563.45万
-19.36%1,651.42万
-28.17%829.07万
21.57%4,079.74万
26.11%2,947.6万
33.23%2,047.99万
销售费用
0.50%7.45亿
-1.77%5.02亿
-2.63%2.4亿
-3.62%10.2亿
-3.83%7.41亿
-4.15%5.11亿
-8.28%2.47亿
-4.31%10.58亿
-3.27%7.71亿
-3.42%5.33亿
管理费用
9.14%3.11亿
10.55%2.07亿
13.82%1.07亿
5.37%3.95亿
-1.44%2.85亿
-2.34%1.87亿
-3.36%9,372.16万
-5.11%3.75亿
-1.50%2.89亿
-7.17%1.91亿
财务费用
-292.29%-4,267.1万
-489.60%-5,532.36万
-233.69%-2,075.53万
631.97%1,785.04万
364.17%2,219.05万
144.52%1,420.02万
-53.01%1,552.44万
96.63%-335.55万
91.45%-840万
-28.41%-3,189.36万
-利息费用
-14.21%2,888.48万
-4.17%2,335.99万
-3.69%1,141.82万
-19.66%4,638.69万
-19.57%3,366.76万
-12.96%2,437.65万
-23.94%1,185.56万
-7.89%5,773.68万
-7.92%4,185.97万
-5.69%2,800.73万
-利息收入
-27.77%-2,317.07万
-65.08%-1,847.87万
-293.84%-1,053.71万
-47.12%-2,808.26万
-38.73%-1,813.41万
-26.76%-1,119.41万
50.68%-267.55万
-58.92%-1,908.88万
-62.47%-1,307.17万
-65.46%-883.11万
研发费用
2.74%1.78亿
-0.57%1.13亿
11.28%5,758.76万
5.94%2.32亿
9.57%1.73亿
9.49%1.13亿
4.24%5,175.11万
-11.40%2.19亿
-19.79%1.58亿
-23.20%1.04亿
信用减值损失
-225.63%-1,115.33万
2.57%-1,175.71万
-1,176.40%-1,090.14万
33.96%-2,149.8万
93.61%-342.52万
53.05%-1,206.76万
104.98%101.28万
-146.54%-3,255.14万
-136.46%-5,364.19万
-75.69%-2,570.38万
资产减值损失
-194.60%-457.33万
-2,430.70%-397.16万
-19.15%26.13万
94.07%-499.81万
132.19%483.45万
101.15%17.04万
-71.03%32.32万
-143.02%-8,429.49万
-16.62%-1,501.9万
-680.31%-1,475.61万
非经营性净收益
-72.20%1,502.38万
-78.74%553.93万
-104.07%-82.06万
248.92%3,908.97万
4,253.16%5,404.49万
372.51%2,605.16万
75.19%2,016.03万
68.10%-2,624.96万
98.51%-130.13万
10.25%-955.98万
公允价值变动净收益
86.08%-391.19万
78.00%-603.72万
49.18%-409.48万
-196.57%-3,023.17万
-262.04%-2,810.18万
-586.78%-2,744.18万
-131.09%-805.72万
139.42%3,130.54万
114.11%1,734.3万
95.24%-399.57万
投资净收益
-79.34%1,264.25万
-77.75%1,148.11万
-67.07%718.08万
244.18%6,747.86万
126.30%6,118.03万
219.34%5,159.32万
487.80%2,180.51万
170.27%1,960.55万
-38.64%2,703.47万
-76.30%1,615.61万
-其中:对联营合营企业的投资收益
-400.06%-118.95万
-1,534.28%-78.29万
-351.40%-42.38万
77.20%-18.1万
53.28%-23.79万
105.74%5.46万
121.77%16.86万
64.96%-79.35万
70.23%-50.91万
32.40%-95.05万
资产处置收益
-83.26%3.11万
10,731.63%6万
-89.41%1.47万
-89.36%14.62万
144.96%18.58万
99.86%-564.33
159.63%13.89万
-22.19%137.44万
-126.05%-41.32万
-131.66%-41.18万
其他收益
13.51%2,198.85万
14.25%1,576.42万
36.08%671.89万
-26.41%2,819.26万
-17.20%1,937.13万
-27.95%1,379.79万
-53.80%493.76万
6.46%3,831.13万
-7.32%2,339.51万
19.99%1,915.15万
营业利润
39.04%7,531.92万
27.53%3,726.71万
-86.66%137.53万
-45.47%8,186.46万
-64.01%5,417.25万
-55.37%2,922.16万
-54.62%1,030.95万
-15.83%1.5亿
37.21%1.51亿
117.71%6,547.97万
加:营业外收入
-46.71%540.63万
-66.06%220.15万
16.78%212.71万
22.52%1,822.46万
8.37%1,014.57万
-18.97%648.64万
-73.66%182.15万
59.25%1,487.43万
188.52%936.18万
183.00%800.48万
减:营业外支出
0.41%458.92万
-26.41%247.41万
-46.56%77.52万
-24.01%874.06万
-21.54%457.03万
45.25%336.21万
-17.64%145.06万
-42.50%1,150.26万
-15.54%582.48万
-59.06%231.47万
利润总额
27.43%7,613.63万
14.37%3,699.45万
-74.47%272.71万
-40.49%9,134.87万
-61.21%5,974.8万
-54.55%3,234.58万
-61.68%1,068.04万
-8.47%1.54亿
45.27%1.54亿
161.15%7,116.98万
减:所得税费用
135.01%2,060.26万
14.77%951.46万
-81.98%100.51万
-53.68%1,811.9万
-81.48%876.66万
-61.08%829.02万
-32.67%557.69万
-30.76%3,911.32万
47.48%4,733.89万
49.71%2,130.23万
净利润
8.93%5,553.38万
14.23%2,747.99万
-66.26%172.19万
-35.98%7,322.97万
-52.22%5,098.14万
-51.76%2,405.56万
-73.95%510.35万
2.86%1.14亿
44.31%1.07亿
282.91%4,986.76万
持续经营净利润
8.93%5,553.38万
14.23%2,747.99万
-66.26%172.19万
-35.98%7,322.97万
-52.22%5,098.14万
-51.76%2,405.56万
-73.95%510.35万
2.86%1.14亿
44.31%1.07亿
282.91%4,986.76万
减:少数股东损益
1,179.74%25.97万
29.35%44.85万
-357.97%-27.51万
-19.63%899.1万
-100.21%-2.4万
-95.47%34.67万
-75.33%10.66万
21.80%1,118.72万
111.26%1,160.19万
2,354.45%766.28万
归属于母公司所有者的净利润
8.37%5,527.41万
14.01%2,703.14万
-60.04%199.7万
-37.76%6,423.87万
-46.37%5,100.55万
-43.82%2,370.89万
-73.92%499.69万
1.16%1.03亿
38.94%9,510.64万
215.83%4,220.47万
每股收益
基本每股收益
12.50%0.09
0.00%0.04
-70.00%0.003
-41.18%0.1
-46.67%0.08
-42.86%0.04
-66.67%0.01
6.25%0.17
36.36%0.15
250.00%0.07
稀释每股收益
12.50%0.09
0.00%0.04
-70.00%0.003
-41.18%0.1
-50.00%0.08
-50.00%0.04
-75.00%0.01
-5.56%0.17
60.00%0.16
300.00%0.08
其他综合收益
-862.82%-2,809.9万
301.22%2,014.89万
347.50%1,241.19万
-605.04%-1,649.48万
220.64%368.35万
-670.80%-1,001.33万
-140.37%-501.5万
95.38%-233.96万
95.14%-305.34万
365.62%175.43万
归属于母公司所有者的其他综合收益总额
-824.07%-2,819.94万
303.28%1,977.83万
414.71%1,249.43万
-519.25%-1,629.76万
294.46%389.46万
-457.08%-972.94万
-132.18%-397.01万
94.71%-263.18万
96.75%-200.28万
5,112.65%272.47万
归属于少数股东的其他综合收益总额
147.60%10.05万
230.50%37.06万
92.11%-8.24万
-167.45%-19.71万
79.91%-21.1万
70.74%-28.4万
-1,295.23%-104.49万
134.42%29.23万
16.64%-105.06万
-60.11%-97.04万
综合收益总额
-49.81%2,743.48万
239.18%4,762.88万
15,861.22%1,413.38万
-49.37%5,673.49万
-47.26%5,466.5万
-72.80%1,404.23万
-99.72%8.86万
84.90%1.12亿
836.40%1.04亿
317.56%5,162.18万
归属于母公司所有者的综合收益总额
-50.68%2,707.47万
234.85%4,680.98万
1,311.28%1,449.13万
-52.33%4,794.11万
-41.03%5,490.01万
-68.89%1,397.95万
-96.74%102.68万
92.42%1.01亿
1,261.53%9,310.36万
237.59%4,492.94万
归属于少数股东的综合收益总额
253.19%36.01万
1,204.44%81.91万
61.90%-35.75万
-23.39%879.39万
-102.23%-23.51万
-99.06%6.28万
-280.59%-93.83万
37.71%1,147.95万
149.36%1,055.13万
807.45%669.24万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 8.43%37.24亿5.65%23.27亿9.17%11.48亿-3.92%48.33亿-8.45%34.35亿-6.05%22.03亿-11.15%10.51亿-16.50%50.3亿-20.11%37.52亿-25.65%23.44亿
营业收入 8.43%37.24亿5.65%23.27亿9.17%11.48亿-3.92%48.33亿-8.45%34.35亿-6.05%22.03亿-11.15%10.51亿-16.50%50.3亿-20.11%37.52亿-25.65%23.44亿
其他业务收入 -----10.01%7,099.33万----29.48%1.55亿----29.85%7,889.2万-----13.81%1.2亿-----13.90%6,075.42万
营业总成本 6.68%36.64亿4.36%22.95亿7.95%11.45亿-1.31%47.91亿-4.60%34.34亿-3.08%21.99亿-9.45%10.61亿-15.78%48.54亿-19.98%36亿-27.09%22.69亿
营业成本 11.57%24.4亿11.23%15.1亿16.36%7.5亿-2.34%30.91亿-7.36%21.87亿-6.56%13.57亿-9.36%6.45亿-22.46%31.66亿-28.16%23.61亿-34.83%14.53亿
营业税金及附加 26.19%3,234.75万18.55%1,957.73万34.47%1,114.9万-13.14%3,543.68万-13.03%2,563.45万-19.36%1,651.42万-28.17%829.07万21.57%4,079.74万26.11%2,947.6万33.23%2,047.99万
销售费用 0.50%7.45亿-1.77%5.02亿-2.63%2.4亿-3.62%10.2亿-3.83%7.41亿-4.15%5.11亿-8.28%2.47亿-4.31%10.58亿-3.27%7.71亿-3.42%5.33亿
管理费用 9.14%3.11亿10.55%2.07亿13.82%1.07亿5.37%3.95亿-1.44%2.85亿-2.34%1.87亿-3.36%9,372.16万-5.11%3.75亿-1.50%2.89亿-7.17%1.91亿
财务费用 -292.29%-4,267.1万-489.60%-5,532.36万-233.69%-2,075.53万631.97%1,785.04万364.17%2,219.05万144.52%1,420.02万-53.01%1,552.44万96.63%-335.55万91.45%-840万-28.41%-3,189.36万
-利息费用 -14.21%2,888.48万-4.17%2,335.99万-3.69%1,141.82万-19.66%4,638.69万-19.57%3,366.76万-12.96%2,437.65万-23.94%1,185.56万-7.89%5,773.68万-7.92%4,185.97万-5.69%2,800.73万
-利息收入 -27.77%-2,317.07万-65.08%-1,847.87万-293.84%-1,053.71万-47.12%-2,808.26万-38.73%-1,813.41万-26.76%-1,119.41万50.68%-267.55万-58.92%-1,908.88万-62.47%-1,307.17万-65.46%-883.11万
研发费用 2.74%1.78亿-0.57%1.13亿11.28%5,758.76万5.94%2.32亿9.57%1.73亿9.49%1.13亿4.24%5,175.11万-11.40%2.19亿-19.79%1.58亿-23.20%1.04亿
信用减值损失 -225.63%-1,115.33万2.57%-1,175.71万-1,176.40%-1,090.14万33.96%-2,149.8万93.61%-342.52万53.05%-1,206.76万104.98%101.28万-146.54%-3,255.14万-136.46%-5,364.19万-75.69%-2,570.38万
资产减值损失 -194.60%-457.33万-2,430.70%-397.16万-19.15%26.13万94.07%-499.81万132.19%483.45万101.15%17.04万-71.03%32.32万-143.02%-8,429.49万-16.62%-1,501.9万-680.31%-1,475.61万
非经营性净收益 -72.20%1,502.38万-78.74%553.93万-104.07%-82.06万248.92%3,908.97万4,253.16%5,404.49万372.51%2,605.16万75.19%2,016.03万68.10%-2,624.96万98.51%-130.13万10.25%-955.98万
公允价值变动净收益 86.08%-391.19万78.00%-603.72万49.18%-409.48万-196.57%-3,023.17万-262.04%-2,810.18万-586.78%-2,744.18万-131.09%-805.72万139.42%3,130.54万114.11%1,734.3万95.24%-399.57万
投资净收益 -79.34%1,264.25万-77.75%1,148.11万-67.07%718.08万244.18%6,747.86万126.30%6,118.03万219.34%5,159.32万487.80%2,180.51万170.27%1,960.55万-38.64%2,703.47万-76.30%1,615.61万
-其中:对联营合营企业的投资收益 -400.06%-118.95万-1,534.28%-78.29万-351.40%-42.38万77.20%-18.1万53.28%-23.79万105.74%5.46万121.77%16.86万64.96%-79.35万70.23%-50.91万32.40%-95.05万
资产处置收益 -83.26%3.11万10,731.63%6万-89.41%1.47万-89.36%14.62万144.96%18.58万99.86%-564.33159.63%13.89万-22.19%137.44万-126.05%-41.32万-131.66%-41.18万
其他收益 13.51%2,198.85万14.25%1,576.42万36.08%671.89万-26.41%2,819.26万-17.20%1,937.13万-27.95%1,379.79万-53.80%493.76万6.46%3,831.13万-7.32%2,339.51万19.99%1,915.15万
营业利润 39.04%7,531.92万27.53%3,726.71万-86.66%137.53万-45.47%8,186.46万-64.01%5,417.25万-55.37%2,922.16万-54.62%1,030.95万-15.83%1.5亿37.21%1.51亿117.71%6,547.97万
加:营业外收入 -46.71%540.63万-66.06%220.15万16.78%212.71万22.52%1,822.46万8.37%1,014.57万-18.97%648.64万-73.66%182.15万59.25%1,487.43万188.52%936.18万183.00%800.48万
减:营业外支出 0.41%458.92万-26.41%247.41万-46.56%77.52万-24.01%874.06万-21.54%457.03万45.25%336.21万-17.64%145.06万-42.50%1,150.26万-15.54%582.48万-59.06%231.47万
利润总额 27.43%7,613.63万14.37%3,699.45万-74.47%272.71万-40.49%9,134.87万-61.21%5,974.8万-54.55%3,234.58万-61.68%1,068.04万-8.47%1.54亿45.27%1.54亿161.15%7,116.98万
减:所得税费用 135.01%2,060.26万14.77%951.46万-81.98%100.51万-53.68%1,811.9万-81.48%876.66万-61.08%829.02万-32.67%557.69万-30.76%3,911.32万47.48%4,733.89万49.71%2,130.23万
净利润 8.93%5,553.38万14.23%2,747.99万-66.26%172.19万-35.98%7,322.97万-52.22%5,098.14万-51.76%2,405.56万-73.95%510.35万2.86%1.14亿44.31%1.07亿282.91%4,986.76万
持续经营净利润 8.93%5,553.38万14.23%2,747.99万-66.26%172.19万-35.98%7,322.97万-52.22%5,098.14万-51.76%2,405.56万-73.95%510.35万2.86%1.14亿44.31%1.07亿282.91%4,986.76万
减:少数股东损益 1,179.74%25.97万29.35%44.85万-357.97%-27.51万-19.63%899.1万-100.21%-2.4万-95.47%34.67万-75.33%10.66万21.80%1,118.72万111.26%1,160.19万2,354.45%766.28万
归属于母公司所有者的净利润 8.37%5,527.41万14.01%2,703.14万-60.04%199.7万-37.76%6,423.87万-46.37%5,100.55万-43.82%2,370.89万-73.92%499.69万1.16%1.03亿38.94%9,510.64万215.83%4,220.47万
每股收益
基本每股收益 12.50%0.090.00%0.04-70.00%0.003-41.18%0.1-46.67%0.08-42.86%0.04-66.67%0.016.25%0.1736.36%0.15250.00%0.07
稀释每股收益 12.50%0.090.00%0.04-70.00%0.003-41.18%0.1-50.00%0.08-50.00%0.04-75.00%0.01-5.56%0.1760.00%0.16300.00%0.08
其他综合收益 -862.82%-2,809.9万301.22%2,014.89万347.50%1,241.19万-605.04%-1,649.48万220.64%368.35万-670.80%-1,001.33万-140.37%-501.5万95.38%-233.96万95.14%-305.34万365.62%175.43万
归属于母公司所有者的其他综合收益总额 -824.07%-2,819.94万303.28%1,977.83万414.71%1,249.43万-519.25%-1,629.76万294.46%389.46万-457.08%-972.94万-132.18%-397.01万94.71%-263.18万96.75%-200.28万5,112.65%272.47万
归属于少数股东的其他综合收益总额 147.60%10.05万230.50%37.06万92.11%-8.24万-167.45%-19.71万79.91%-21.1万70.74%-28.4万-1,295.23%-104.49万134.42%29.23万16.64%-105.06万-60.11%-97.04万
综合收益总额 -49.81%2,743.48万239.18%4,762.88万15,861.22%1,413.38万-49.37%5,673.49万-47.26%5,466.5万-72.80%1,404.23万-99.72%8.86万84.90%1.12亿836.40%1.04亿317.56%5,162.18万
归属于母公司所有者的综合收益总额 -50.68%2,707.47万234.85%4,680.98万1,311.28%1,449.13万-52.33%4,794.11万-41.03%5,490.01万-68.89%1,397.95万-96.74%102.68万92.42%1.01亿1,261.53%9,310.36万237.59%4,492.94万
归属于少数股东的综合收益总额 253.19%36.01万1,204.44%81.91万61.90%-35.75万-23.39%879.39万-102.23%-23.51万-99.06%6.28万-280.59%-93.83万37.71%1,147.95万149.36%1,055.13万807.45%669.24万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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