沪深市场个股详情

奥赛康 (002755)

添加自选
  • 15.35
  • +0.01+0.07%
已收盘 02/27 15:00 (北京)
142.47亿总市值55.62市盈率TTM

奥赛康 (002755) 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
3.57%14.34亿
9.20%10.07亿
13.39%5.09亿
23.15%17.78亿
23.64%13.84亿
29.60%9.23亿
32.47%4.48亿
-22.92%14.43亿
-25.66%11.2亿
-29.56%7.12亿
营业收入
3.57%14.34亿
9.20%10.07亿
13.39%5.09亿
23.15%17.78亿
23.64%13.84亿
29.60%9.23亿
32.47%4.48亿
-22.92%14.43亿
-25.66%11.2亿
-29.56%7.12亿
其他业务收入
----
82.02%2,357.31万
----
169.04%3,704.87万
----
139.65%1,295.11万
----
1.19%1,377.07万
----
-19.92%540.42万
营业总成本
-2.70%12.54亿
-0.01%8.75亿
8.86%4.67亿
-3.54%16.7亿
-6.54%12.89亿
-4.81%8.75亿
-0.52%4.29亿
-20.69%17.31亿
-15.23%13.79亿
-10.11%9.19亿
营业成本
15.13%2.9亿
9.34%1.84亿
8.67%8,897.3万
19.71%3.32亿
22.72%2.52亿
22.00%1.69亿
23.94%8,187.15万
13.73%2.77亿
18.30%2.05亿
26.93%1.38亿
营业税金及附加
27.70%2,290.87万
35.00%1,621.82万
28.29%809.5万
32.64%2,481.8万
11.31%1,793.9万
19.68%1,201.39万
32.20%631万
-24.82%1,871.03万
-22.85%1,611.63万
-28.43%1,003.83万
销售费用
-3.34%7.47亿
2.40%5.32亿
11.34%2.86亿
20.93%10.16亿
17.15%7.73亿
22.72%5.2亿
19.53%2.57亿
-29.61%8.4亿
-31.68%6.6亿
-33.67%4.24亿
管理费用
-4.04%8,912.27万
-2.70%5,790.15万
10.90%2,791.56万
1.13%1.35亿
2.70%9,287.03万
-6.22%5,950.82万
-5.69%2,517.25万
-4.74%1.33亿
-10.24%9,042.52万
-3.90%6,345.2万
财务费用
17.14%-999.32万
28.17%-659.03万
38.05%-287.58万
-44.15%-1,480.16万
-75.88%-1,206.04万
-75.32%-917.51万
-35.79%-464.18万
-21.23%-1,026.81万
70.92%-685.71万
64.99%-523.33万
-利息费用
-39.99%79.68万
-60.49%63.91万
-39.84%31.62万
-6.09%263.94万
-14.16%132.77万
14.31%161.74万
84.76%52.56万
1.69%281.05万
-0.43%154.67万
12.61%141.5万
-利息收入
20.88%-1,039.8万
29.47%-677.59万
31.10%-342.97万
-32.39%-1,640.27万
-34.94%-1,314.22万
-36.25%-960.64万
-18.52%-497.77万
-4.47%-1,238.97万
62.73%-973.93万
57.31%-705.03万
研发费用
-30.41%1.15亿
-27.04%9,042.81万
-7.09%5,900.64万
-62.43%1.77亿
-60.06%1.66亿
-57.10%1.24亿
-48.09%6,351.2万
-19.84%4.72亿
6.38%4.15亿
37.80%2.89亿
信用减值损失
-328.59%-98.4万
-862.32%-334.49万
-114.50%-17.99万
-183.22%-131.1万
-80.70%43.05万
169.44%43.88万
156.52%124.03万
-72.95%157.54万
-38.93%223.04万
-140.15%-63.19万
资产减值损失
-232.75%-154.45万
-220.03%-56.4万
-51.78%38.45万
-310.13%-188.16万
-11.07%116.35万
-72.38%46.99万
54.86%79.74万
97.90%-45.88万
--130.83万
--170.1万
非经营性净收益
3.54%3,620.26万
-16.86%1,896.45万
24.08%1,053.95万
-27.52%4,885.73万
-21.62%3,496.41万
-15.91%2,280.97万
-60.33%849.39万
35.82%6,740.44万
47.75%4,460.98万
91.06%2,712.45万
公允价值变动净收益
13.70%1,152.63万
53.91%779.94万
75.29%441.95万
1.89%1,273.2万
198.43%1,013.76万
57.05%506.76万
277.69%252.13万
641.77%1,249.6万
16.74%339.69万
35.87%322.68万
投资净收益
-206.70%-1,039.82万
-16.25%451.26万
-68.36%55.28万
1.33%1,458.47万
-36.78%974.49万
-36.99%538.81万
-71.94%174.7万
-48.66%1,439.33万
3,733.94%1,541.47万
20,957.70%855.18万
-其中:对联营合营企业的投资收益
-223.33%-218万
94.34%-2.24万
-16.01%-72.72万
2.45%237.51万
41.63%176.75万
-132.86%-39.51万
-240.54%-62.68万
-2.59%231.83万
210.40%124.8万
2,861.14%120.25万
资产处置收益
121.77%6,030.33
----
----
-190.72%-2.92万
-186.17%-2.77万
-186.17%-2.77万
----
-84.69%3.21万
-68.61%3.21万
--3.21万
其他收益
178.18%3,759.7万
-7.95%1,056.14万
145.11%536.25万
-37.10%2,476.25万
-39.20%1,351.53万
-19.46%1,147.3万
-85.95%218.78万
10.35%3,936.64万
-3.88%2,222.73万
39.56%1,424.47万
营业利润
65.55%2.16亿
115.19%1.52亿
86.65%5,189.66万
171.38%1.57亿
160.75%1.3亿
139.07%7,040.66万
138.91%2,780.41万
15.44%-2.2亿
-137.22%-2.15亿
-8,248.98%-1.8亿
加:营业外收入
-61.04%239.52万
-71.99%129.1万
-89.37%21.77万
-80.37%541.59万
65.23%614.85万
333.07%460.88万
259.38%204.73万
502.00%2,759.22万
0.80%372.11万
-27.12%106.42万
减:营业外支出
-68.23%379.86万
-33.82%231.78万
-67.48%34.19万
26.18%1,090.69万
230.21%1,195.67万
403.16%350.23万
131.82%105.13万
22.36%864.4万
-36.54%362.09万
-74.61%69.61万
利润总额
72.14%2.15亿
110.43%1.5亿
79.76%5,177.24万
175.38%1.51亿
158.08%1.25亿
139.77%7,151.31万
140.37%2,880.01万
23.46%-2.01亿
-131.95%-2.15亿
-19,438.32%-1.8亿
减:所得税费用
-53.55%696.14万
-56.04%306.44万
-68.53%74.54万
250.87%2,298.37万
182.74%1,498.83万
580.93%697.13万
-41.33%236.85万
76.99%655.04万
60.05%530.1万
-33.83%102.38万
净利润
89.32%2.08亿
128.41%1.47亿
93.05%5,102.7万
161.92%1.28亿
149.86%1.1亿
135.69%6,454.18万
135.06%2,643.16万
22.06%-2.07亿
-129.46%-2.2亿
-29,194.09%-1.81亿
持续经营净利润
89.32%2.08亿
128.41%1.47亿
93.05%5,102.7万
161.92%1.28亿
149.86%1.1亿
135.69%6,454.18万
135.06%2,643.16万
22.06%-2.07亿
-129.46%-2.2亿
-29,194.09%-1.81亿
减:少数股东损益
9.60%-1,567.29万
-13.72%-1,256.88万
27.57%-370.33万
46.01%-3,182.47万
50.89%-1,733.79万
50.66%-1,105.27万
24.72%-511.32万
-45.99%-5,895万
-27.85%-3,530.76万
-70.83%-2,240.21万
归属于母公司所有者的净利润
75.81%2.23亿
111.64%1.6亿
73.50%5,473.03万
207.92%1.6亿
168.79%1.27亿
147.71%7,559.45万
145.99%3,154.47万
34.23%-1.49亿
-170.58%-1.85亿
-1,368.02%-1.58亿
每股收益
基本每股收益
71.43%0.24
112.50%0.17
100.00%0.06
206.25%0.17
170.00%0.14
147.06%0.08
142.86%0.03
33.33%-0.16
-185.71%-0.2
-1,800.00%-0.17
稀释每股收益
71.43%0.24
112.50%0.17
100.00%0.06
206.25%0.17
170.00%0.14
147.06%0.08
142.86%0.03
33.33%-0.16
-185.71%-0.2
-1,800.00%-0.17
其他综合收益
-61.08%159.03万
-151.24%-114.8万
186.58%164.52万
155.74%133.45万
-70.94%408.6万
-68.98%224.06万
-131.55%-190.03万
-113.78%-239.41万
4.89%1,405.81万
-50.69%722.38万
归属于母公司所有者的其他综合收益总额
-40.00%164.2万
-146.68%-75.29万
186.56%125.39万
141.01%61.77万
-73.00%273.66万
-68.83%161.31万
-133.14%-144.86万
-111.93%-150.62万
51.05%1,013.71万
-50.62%517.59万
归属于少数股东的其他综合收益总额
-103.83%-5.17万
-162.96%-39.51万
186.62%39.13万
180.73%71.68万
-65.59%134.93万
-69.36%62.75万
-127.37%-45.18万
-118.72%-88.79万
-41.40%392.1万
-50.86%204.79万
综合收益总额
83.91%2.09亿
119.03%1.46亿
114.72%5,267.23万
161.85%1.3亿
155.25%1.14亿
138.46%6,678.24万
135.37%2,453.12万
15.66%-2.1亿
-149.71%-2.06亿
-1,337.41%-1.74亿
归属于母公司所有者的综合收益总额
73.37%2.25亿
106.24%1.59亿
86.02%5,598.43万
207.25%1.61亿
174.35%1.3亿
150.37%7,720.75万
146.86%3,009.62万
29.63%-1.5亿
-183.62%-1.75亿
-767.06%-1.53亿
归属于少数股东的综合收益总额
1.65%-1,572.46万
-24.35%-1,296.38万
40.48%-331.2万
48.01%-3,110.79万
49.06%-1,598.86万
48.78%-1,042.52万
-8.25%-556.49万
-67.91%-5,983.8万
-49.99%-3,138.65万
-127.52%-2,035.42万
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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--
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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 3.57%14.34亿9.20%10.07亿13.39%5.09亿23.15%17.78亿23.64%13.84亿29.60%9.23亿32.47%4.48亿-22.92%14.43亿-25.66%11.2亿-29.56%7.12亿
营业收入 3.57%14.34亿9.20%10.07亿13.39%5.09亿23.15%17.78亿23.64%13.84亿29.60%9.23亿32.47%4.48亿-22.92%14.43亿-25.66%11.2亿-29.56%7.12亿
其他业务收入 ----82.02%2,357.31万----169.04%3,704.87万----139.65%1,295.11万----1.19%1,377.07万-----19.92%540.42万
营业总成本 -2.70%12.54亿-0.01%8.75亿8.86%4.67亿-3.54%16.7亿-6.54%12.89亿-4.81%8.75亿-0.52%4.29亿-20.69%17.31亿-15.23%13.79亿-10.11%9.19亿
营业成本 15.13%2.9亿9.34%1.84亿8.67%8,897.3万19.71%3.32亿22.72%2.52亿22.00%1.69亿23.94%8,187.15万13.73%2.77亿18.30%2.05亿26.93%1.38亿
营业税金及附加 27.70%2,290.87万35.00%1,621.82万28.29%809.5万32.64%2,481.8万11.31%1,793.9万19.68%1,201.39万32.20%631万-24.82%1,871.03万-22.85%1,611.63万-28.43%1,003.83万
销售费用 -3.34%7.47亿2.40%5.32亿11.34%2.86亿20.93%10.16亿17.15%7.73亿22.72%5.2亿19.53%2.57亿-29.61%8.4亿-31.68%6.6亿-33.67%4.24亿
管理费用 -4.04%8,912.27万-2.70%5,790.15万10.90%2,791.56万1.13%1.35亿2.70%9,287.03万-6.22%5,950.82万-5.69%2,517.25万-4.74%1.33亿-10.24%9,042.52万-3.90%6,345.2万
财务费用 17.14%-999.32万28.17%-659.03万38.05%-287.58万-44.15%-1,480.16万-75.88%-1,206.04万-75.32%-917.51万-35.79%-464.18万-21.23%-1,026.81万70.92%-685.71万64.99%-523.33万
-利息费用 -39.99%79.68万-60.49%63.91万-39.84%31.62万-6.09%263.94万-14.16%132.77万14.31%161.74万84.76%52.56万1.69%281.05万-0.43%154.67万12.61%141.5万
-利息收入 20.88%-1,039.8万29.47%-677.59万31.10%-342.97万-32.39%-1,640.27万-34.94%-1,314.22万-36.25%-960.64万-18.52%-497.77万-4.47%-1,238.97万62.73%-973.93万57.31%-705.03万
研发费用 -30.41%1.15亿-27.04%9,042.81万-7.09%5,900.64万-62.43%1.77亿-60.06%1.66亿-57.10%1.24亿-48.09%6,351.2万-19.84%4.72亿6.38%4.15亿37.80%2.89亿
信用减值损失 -328.59%-98.4万-862.32%-334.49万-114.50%-17.99万-183.22%-131.1万-80.70%43.05万169.44%43.88万156.52%124.03万-72.95%157.54万-38.93%223.04万-140.15%-63.19万
资产减值损失 -232.75%-154.45万-220.03%-56.4万-51.78%38.45万-310.13%-188.16万-11.07%116.35万-72.38%46.99万54.86%79.74万97.90%-45.88万--130.83万--170.1万
非经营性净收益 3.54%3,620.26万-16.86%1,896.45万24.08%1,053.95万-27.52%4,885.73万-21.62%3,496.41万-15.91%2,280.97万-60.33%849.39万35.82%6,740.44万47.75%4,460.98万91.06%2,712.45万
公允价值变动净收益 13.70%1,152.63万53.91%779.94万75.29%441.95万1.89%1,273.2万198.43%1,013.76万57.05%506.76万277.69%252.13万641.77%1,249.6万16.74%339.69万35.87%322.68万
投资净收益 -206.70%-1,039.82万-16.25%451.26万-68.36%55.28万1.33%1,458.47万-36.78%974.49万-36.99%538.81万-71.94%174.7万-48.66%1,439.33万3,733.94%1,541.47万20,957.70%855.18万
-其中:对联营合营企业的投资收益 -223.33%-218万94.34%-2.24万-16.01%-72.72万2.45%237.51万41.63%176.75万-132.86%-39.51万-240.54%-62.68万-2.59%231.83万210.40%124.8万2,861.14%120.25万
资产处置收益 121.77%6,030.33---------190.72%-2.92万-186.17%-2.77万-186.17%-2.77万-----84.69%3.21万-68.61%3.21万--3.21万
其他收益 178.18%3,759.7万-7.95%1,056.14万145.11%536.25万-37.10%2,476.25万-39.20%1,351.53万-19.46%1,147.3万-85.95%218.78万10.35%3,936.64万-3.88%2,222.73万39.56%1,424.47万
营业利润 65.55%2.16亿115.19%1.52亿86.65%5,189.66万171.38%1.57亿160.75%1.3亿139.07%7,040.66万138.91%2,780.41万15.44%-2.2亿-137.22%-2.15亿-8,248.98%-1.8亿
加:营业外收入 -61.04%239.52万-71.99%129.1万-89.37%21.77万-80.37%541.59万65.23%614.85万333.07%460.88万259.38%204.73万502.00%2,759.22万0.80%372.11万-27.12%106.42万
减:营业外支出 -68.23%379.86万-33.82%231.78万-67.48%34.19万26.18%1,090.69万230.21%1,195.67万403.16%350.23万131.82%105.13万22.36%864.4万-36.54%362.09万-74.61%69.61万
利润总额 72.14%2.15亿110.43%1.5亿79.76%5,177.24万175.38%1.51亿158.08%1.25亿139.77%7,151.31万140.37%2,880.01万23.46%-2.01亿-131.95%-2.15亿-19,438.32%-1.8亿
减:所得税费用 -53.55%696.14万-56.04%306.44万-68.53%74.54万250.87%2,298.37万182.74%1,498.83万580.93%697.13万-41.33%236.85万76.99%655.04万60.05%530.1万-33.83%102.38万
净利润 89.32%2.08亿128.41%1.47亿93.05%5,102.7万161.92%1.28亿149.86%1.1亿135.69%6,454.18万135.06%2,643.16万22.06%-2.07亿-129.46%-2.2亿-29,194.09%-1.81亿
持续经营净利润 89.32%2.08亿128.41%1.47亿93.05%5,102.7万161.92%1.28亿149.86%1.1亿135.69%6,454.18万135.06%2,643.16万22.06%-2.07亿-129.46%-2.2亿-29,194.09%-1.81亿
减:少数股东损益 9.60%-1,567.29万-13.72%-1,256.88万27.57%-370.33万46.01%-3,182.47万50.89%-1,733.79万50.66%-1,105.27万24.72%-511.32万-45.99%-5,895万-27.85%-3,530.76万-70.83%-2,240.21万
归属于母公司所有者的净利润 75.81%2.23亿111.64%1.6亿73.50%5,473.03万207.92%1.6亿168.79%1.27亿147.71%7,559.45万145.99%3,154.47万34.23%-1.49亿-170.58%-1.85亿-1,368.02%-1.58亿
每股收益
基本每股收益 71.43%0.24112.50%0.17100.00%0.06206.25%0.17170.00%0.14147.06%0.08142.86%0.0333.33%-0.16-185.71%-0.2-1,800.00%-0.17
稀释每股收益 71.43%0.24112.50%0.17100.00%0.06206.25%0.17170.00%0.14147.06%0.08142.86%0.0333.33%-0.16-185.71%-0.2-1,800.00%-0.17
其他综合收益 -61.08%159.03万-151.24%-114.8万186.58%164.52万155.74%133.45万-70.94%408.6万-68.98%224.06万-131.55%-190.03万-113.78%-239.41万4.89%1,405.81万-50.69%722.38万
归属于母公司所有者的其他综合收益总额 -40.00%164.2万-146.68%-75.29万186.56%125.39万141.01%61.77万-73.00%273.66万-68.83%161.31万-133.14%-144.86万-111.93%-150.62万51.05%1,013.71万-50.62%517.59万
归属于少数股东的其他综合收益总额 -103.83%-5.17万-162.96%-39.51万186.62%39.13万180.73%71.68万-65.59%134.93万-69.36%62.75万-127.37%-45.18万-118.72%-88.79万-41.40%392.1万-50.86%204.79万
综合收益总额 83.91%2.09亿119.03%1.46亿114.72%5,267.23万161.85%1.3亿155.25%1.14亿138.46%6,678.24万135.37%2,453.12万15.66%-2.1亿-149.71%-2.06亿-1,337.41%-1.74亿
归属于母公司所有者的综合收益总额 73.37%2.25亿106.24%1.59亿86.02%5,598.43万207.25%1.61亿174.35%1.3亿150.37%7,720.75万146.86%3,009.62万29.63%-1.5亿-183.62%-1.75亿-767.06%-1.53亿
归属于少数股东的综合收益总额 1.65%-1,572.46万-24.35%-1,296.38万40.48%-331.2万48.01%-3,110.79万49.06%-1,598.86万48.78%-1,042.52万-8.25%-556.49万-67.91%-5,983.8万-49.99%-3,138.65万-127.52%-2,035.42万
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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