沪深市场个股详情

002913 奥士康

添加自选
  • 25.25
  • -1.11-4.21%
未开盘 05/08 15:00 (北京)
80.13亿总市值16.06市盈率TTM

奥士康关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-2.92%9.77亿
-5.20%43.3亿
-4.17%32.24亿
-10.88%20.42亿
-4.86%10.06亿
2.98%45.67亿
4.89%33.64亿
16.92%22.91亿
18.58%10.58亿
52.38%44.35亿
营业收入
-2.92%9.77亿
-5.20%43.3亿
-4.17%32.24亿
-10.88%20.42亿
-4.86%10.06亿
2.98%45.67亿
4.89%33.64亿
16.92%22.91亿
18.58%10.58亿
52.38%44.35亿
其他业务收入
----
-1.40%2.95亿
----
-7.75%1.45亿
----
9.43%2.99亿
----
45.75%1.57亿
----
110.03%2.73亿
营业总成本
-3.59%8.54亿
-11.53%37.47亿
-5.80%27.59亿
-13.07%17.51亿
-5.51%8.86亿
7.43%42.36亿
4.03%29.29亿
18.51%20.14亿
23.35%9.37亿
53.60%39.43亿
营业成本
-2.53%7.26亿
-8.78%31.82亿
-10.38%23.47亿
-14.86%15.1亿
-8.52%7.45亿
1.23%34.88亿
5.65%26.19亿
19.57%17.74亿
23.81%8.15亿
58.52%34.46亿
营业税金及附加
24.38%896.93万
15.88%2,742.93万
12.08%1,792.69万
37.86%1,299.9万
26.17%721.12万
49.96%2,367万
48.98%1,599.53万
25.47%942.94万
99.99%571.53万
-23.68%1,578.39万
销售费用
7.00%2,773.15万
-16.10%1.4亿
8.02%1.07亿
0.23%6,897.69万
-5.02%2,591.8万
39.65%1.67亿
18.86%9,932.7万
36.19%6,881.52万
3.63%2,728.66万
35.56%1.19亿
管理费用
61.88%5,135.7万
-38.91%2.04亿
47.05%1.38亿
11.40%8,379.83万
19.18%3,172.44万
202.67%3.33亿
7.85%9,405.49万
21.45%7,522.52万
-30.90%2,661.84万
-10.71%1.1亿
财务费用
-137.10%-822.68万
60.36%-2,756.44万
61.09%-3,705.64万
3.72%-4,198.72万
111.87%2,217.53万
-311.70%-6,953.94万
-945.68%-9,523.87万
-523.72%-4,360.79万
315.47%1,046.65万
-2.70%3,284.77万
-利息费用
2.18%950.92万
-0.60%4,419.36万
3.13%3,358.21万
24.18%2,144.14万
51.16%930.61万
230.20%4,446.15万
377.96%3,256.29万
508.59%1,726.68万
502.06%615.67万
125.38%1,346.51万
-利息收入
28.97%-590.43万
-202.89%-4,792.79万
-261.34%-3,502.84万
-423.54%-2,264.45万
-659.00%-831.25万
-683.14%-1,582.36万
-490.78%-969.4万
-241.68%-432.53万
-59.73%-109.52万
-0.64%-202.05万
研发费用
-10.69%4,795.26万
-24.25%2.22亿
-5.36%1.85亿
-10.46%1.16亿
1.59%5,369.01万
34.03%2.93亿
36.41%1.95亿
52.31%1.3亿
34.70%5,285万
71.92%2.19亿
信用减值损失
-95.22%17.19万
-4.40%-521.8万
95.80%-38.28万
88.21%-48万
172.84%359.56万
72.83%-499.79万
53.42%-911.58万
64.61%-407.06万
116.42%131.78万
-33.50%-1,839.35万
资产减值损失
-713.54%-2,135.8万
-0.41%-4,978.73万
-5.78%-1,209.9万
121.21%182.32万
186.43%348.11万
-276.73%-4,958.45万
-403.49%-1,143.74万
-935.52%-859.77万
-391.19%-402.78万
-58.67%-1,316.2万
非经营性净收益
-99.05%24.97万
-108.49%-203.08万
-63.16%1,329.88万
-68.25%1,322.53万
-45.73%2,635.76万
36.76%2,390.81万
58.08%3,610万
76.78%4,165.04万
2,377.29%4,856.36万
-59.56%1,748.23万
公允价值变动净收益
-106.50%-26.18万
107.63%76.04万
81.26%-203.35万
22.30%-1,044.52万
209.82%402.87万
-43.68%-996.81万
18.03%-1,085.28万
-48.09%-1,344.22万
70.12%-366.84万
-163.25%-693.76万
投资净收益
371.85%386.19万
-273.93%-1,087.23万
-279.30%-1,593.8万
-162.26%-756.8万
-110.74%-142.06万
-84.53%625.1万
-71.64%888.89万
-50.13%1,215.59万
-14.97%1,322.13万
-1.54%4,040.69万
资产处置收益
-1,687.63%-171.11万
94.75%-57.11万
87.00%-34.24万
125.40%10.78万
--10.78万
-26.83%-1,087.63万
58.28%-263.41万
84.70%-42.42万
----
3.53%-857.53万
其他收益
18.00%1,954.68万
-31.61%6,365.75万
-28.01%4,409.44万
-46.84%2,978.76万
-60.30%1,656.51万
285.54%9,308.39万
86.26%6,125.13万
139.75%5,602.92万
890.73%4,172.07万
8.84%2,414.39万
营业利润
-16.13%1.23亿
63.19%5.8亿
1.48%4.78亿
-4.52%3.04亿
-13.01%1.47亿
-30.27%3.56亿
13.69%4.72亿
12.39%3.19亿
30.01%1.69亿
31.83%5.1亿
加:营业外收入
46,163.39%305.45万
576.41%2,081.21万
815.02%2,063.66万
702.39%922.91万
230.12%6,602.4
-84.93%307.68万
-55.11%225.53万
-62.47%115.02万
-99.14%1,999.99
157.25%2,041.53万
减:营业外支出
15.75%114.7万
47.65%1,993.67万
105.69%695.6万
62.46%251.11万
9.11%99.09万
179.71%1,350.28万
143.91%338.18万
370.07%154.57万
306.34%90.82万
10.40%482.74万
利润总额
-14.26%1.25亿
68.37%5.81亿
4.63%4.92亿
-2.29%3.11亿
-13.13%1.46亿
-34.32%3.45亿
12.43%4.7亿
11.18%3.18亿
29.30%1.68亿
34.62%5.26亿
减:所得税费用
-7.21%1,337.74万
62.91%6,271.37万
-7.29%5,164.01万
-13.62%3,272.9万
-21.76%1,441.65万
8.22%3,849.49万
32.27%5,570.22万
7.33%3,789.17万
-12.32%1,842.55万
-13.83%3,557.02万
净利润
-15.03%1.12亿
69.05%5.19亿
6.23%4.41亿
-0.76%2.78亿
-12.07%1.31亿
-37.41%3.07亿
10.21%4.15亿
11.72%2.8亿
37.34%1.49亿
40.35%4.9亿
持续经营净利润
-15.03%1.12亿
69.05%5.19亿
6.23%4.41亿
-0.76%2.78亿
-12.07%1.31亿
-37.41%3.07亿
10.21%4.15亿
11.72%2.8亿
37.34%1.49亿
40.35%4.9亿
减：少数股东损益
----
222.15%2,490.84
-324.85%-8,236.37
-61.67%-2,631.82
-163.55%-1,123.34
-351.45%-2,039.15
---1,938.66
---1,627.88
---426.23
---451.69
归属于母公司所有者的净利润
-15.03%1.12亿
69.05%5.19亿
6.23%4.41亿
-0.76%2.78亿
-12.06%1.31亿
-37.41%3.07亿
10.21%4.15亿
11.72%2.8亿
37.34%1.49亿
40.35%4.9亿
每股收益
基本每股收益
-14.63%0.35
68.04%1.63
6.11%1.39
0.00%0.88
-12.77%0.41
-40.49%0.97
-45.87%1.31
-45.68%0.88
-34.72%0.47
-32.08%1.63
稀释每股收益
-14.63%0.35
68.04%1.63
6.11%1.39
0.00%0.88
-12.77%0.41
-40.49%0.97
-45.87%1.31
-45.68%0.88
-34.72%0.47
-31.80%1.63
其他综合收益
综合收益总额
-15.03%1.12亿
69.05%5.19亿
6.23%4.41亿
-0.76%2.78亿
-12.07%1.31亿
-37.41%3.07亿
10.21%4.15亿
11.72%2.8亿
37.34%1.49亿
40.35%4.9亿
归属于母公司所有者的综合收益总额
-15.03%1.12亿
69.05%5.19亿
6.23%4.41亿
-0.76%2.78亿
-12.06%1.31亿
-37.41%3.07亿
10.21%4.15亿
11.72%2.8亿
37.34%1.49亿
40.35%4.9亿
归属于少数股东的综合收益总额
----
222.15%2,490.84
-324.85%-8,236.37
-61.67%-2,631.82
-163.55%-1,123.34
-351.45%-2,039.15
---1,938.66
---1,627.88
---426.23
---451.69
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -2.92%9.77亿-5.20%43.3亿-4.17%32.24亿-10.88%20.42亿-4.86%10.06亿2.98%45.67亿4.89%33.64亿16.92%22.91亿18.58%10.58亿52.38%44.35亿
营业收入 -2.92%9.77亿-5.20%43.3亿-4.17%32.24亿-10.88%20.42亿-4.86%10.06亿2.98%45.67亿4.89%33.64亿16.92%22.91亿18.58%10.58亿52.38%44.35亿
其他业务收入 -----1.40%2.95亿-----7.75%1.45亿----9.43%2.99亿----45.75%1.57亿----110.03%2.73亿
营业总成本 -3.59%8.54亿-11.53%37.47亿-5.80%27.59亿-13.07%17.51亿-5.51%8.86亿7.43%42.36亿4.03%29.29亿18.51%20.14亿23.35%9.37亿53.60%39.43亿
营业成本 -2.53%7.26亿-8.78%31.82亿-10.38%23.47亿-14.86%15.1亿-8.52%7.45亿1.23%34.88亿5.65%26.19亿19.57%17.74亿23.81%8.15亿58.52%34.46亿
营业税金及附加 24.38%896.93万15.88%2,742.93万12.08%1,792.69万37.86%1,299.9万26.17%721.12万49.96%2,367万48.98%1,599.53万25.47%942.94万99.99%571.53万-23.68%1,578.39万
销售费用 7.00%2,773.15万-16.10%1.4亿8.02%1.07亿0.23%6,897.69万-5.02%2,591.8万39.65%1.67亿18.86%9,932.7万36.19%6,881.52万3.63%2,728.66万35.56%1.19亿
管理费用 61.88%5,135.7万-38.91%2.04亿47.05%1.38亿11.40%8,379.83万19.18%3,172.44万202.67%3.33亿7.85%9,405.49万21.45%7,522.52万-30.90%2,661.84万-10.71%1.1亿
财务费用 -137.10%-822.68万60.36%-2,756.44万61.09%-3,705.64万3.72%-4,198.72万111.87%2,217.53万-311.70%-6,953.94万-945.68%-9,523.87万-523.72%-4,360.79万315.47%1,046.65万-2.70%3,284.77万
-利息费用 2.18%950.92万-0.60%4,419.36万3.13%3,358.21万24.18%2,144.14万51.16%930.61万230.20%4,446.15万377.96%3,256.29万508.59%1,726.68万502.06%615.67万125.38%1,346.51万
-利息收入 28.97%-590.43万-202.89%-4,792.79万-261.34%-3,502.84万-423.54%-2,264.45万-659.00%-831.25万-683.14%-1,582.36万-490.78%-969.4万-241.68%-432.53万-59.73%-109.52万-0.64%-202.05万
研发费用 -10.69%4,795.26万-24.25%2.22亿-5.36%1.85亿-10.46%1.16亿1.59%5,369.01万34.03%2.93亿36.41%1.95亿52.31%1.3亿34.70%5,285万71.92%2.19亿
信用减值损失 -95.22%17.19万-4.40%-521.8万95.80%-38.28万88.21%-48万172.84%359.56万72.83%-499.79万53.42%-911.58万64.61%-407.06万116.42%131.78万-33.50%-1,839.35万
资产减值损失 -713.54%-2,135.8万-0.41%-4,978.73万-5.78%-1,209.9万121.21%182.32万186.43%348.11万-276.73%-4,958.45万-403.49%-1,143.74万-935.52%-859.77万-391.19%-402.78万-58.67%-1,316.2万
非经营性净收益 -99.05%24.97万-108.49%-203.08万-63.16%1,329.88万-68.25%1,322.53万-45.73%2,635.76万36.76%2,390.81万58.08%3,610万76.78%4,165.04万2,377.29%4,856.36万-59.56%1,748.23万
公允价值变动净收益 -106.50%-26.18万107.63%76.04万81.26%-203.35万22.30%-1,044.52万209.82%402.87万-43.68%-996.81万18.03%-1,085.28万-48.09%-1,344.22万70.12%-366.84万-163.25%-693.76万
投资净收益 371.85%386.19万-273.93%-1,087.23万-279.30%-1,593.8万-162.26%-756.8万-110.74%-142.06万-84.53%625.1万-71.64%888.89万-50.13%1,215.59万-14.97%1,322.13万-1.54%4,040.69万
资产处置收益 -1,687.63%-171.11万94.75%-57.11万87.00%-34.24万125.40%10.78万--10.78万-26.83%-1,087.63万58.28%-263.41万84.70%-42.42万----3.53%-857.53万
其他收益 18.00%1,954.68万-31.61%6,365.75万-28.01%4,409.44万-46.84%2,978.76万-60.30%1,656.51万285.54%9,308.39万86.26%6,125.13万139.75%5,602.92万890.73%4,172.07万8.84%2,414.39万
营业利润 -16.13%1.23亿63.19%5.8亿1.48%4.78亿-4.52%3.04亿-13.01%1.47亿-30.27%3.56亿13.69%4.72亿12.39%3.19亿30.01%1.69亿31.83%5.1亿
加:营业外收入 46,163.39%305.45万576.41%2,081.21万815.02%2,063.66万702.39%922.91万230.12%6,602.4-84.93%307.68万-55.11%225.53万-62.47%115.02万-99.14%1,999.99157.25%2,041.53万
减:营业外支出 15.75%114.7万47.65%1,993.67万105.69%695.6万62.46%251.11万9.11%99.09万179.71%1,350.28万143.91%338.18万370.07%154.57万306.34%90.82万10.40%482.74万
利润总额 -14.26%1.25亿68.37%5.81亿4.63%4.92亿-2.29%3.11亿-13.13%1.46亿-34.32%3.45亿12.43%4.7亿11.18%3.18亿29.30%1.68亿34.62%5.26亿
减:所得税费用 -7.21%1,337.74万62.91%6,271.37万-7.29%5,164.01万-13.62%3,272.9万-21.76%1,441.65万8.22%3,849.49万32.27%5,570.22万7.33%3,789.17万-12.32%1,842.55万-13.83%3,557.02万
净利润 -15.03%1.12亿69.05%5.19亿6.23%4.41亿-0.76%2.78亿-12.07%1.31亿-37.41%3.07亿10.21%4.15亿11.72%2.8亿37.34%1.49亿40.35%4.9亿
持续经营净利润 -15.03%1.12亿69.05%5.19亿6.23%4.41亿-0.76%2.78亿-12.07%1.31亿-37.41%3.07亿10.21%4.15亿11.72%2.8亿37.34%1.49亿40.35%4.9亿
减：少数股东损益 ----222.15%2,490.84-324.85%-8,236.37-61.67%-2,631.82-163.55%-1,123.34-351.45%-2,039.15---1,938.66---1,627.88---426.23---451.69
归属于母公司所有者的净利润 -15.03%1.12亿69.05%5.19亿6.23%4.41亿-0.76%2.78亿-12.06%1.31亿-37.41%3.07亿10.21%4.15亿11.72%2.8亿37.34%1.49亿40.35%4.9亿
每股收益
基本每股收益 -14.63%0.3568.04%1.636.11%1.390.00%0.88-12.77%0.41-40.49%0.97-45.87%1.31-45.68%0.88-34.72%0.47-32.08%1.63
稀释每股收益 -14.63%0.3568.04%1.636.11%1.390.00%0.88-12.77%0.41-40.49%0.97-45.87%1.31-45.68%0.88-34.72%0.47-31.80%1.63
其他综合收益
综合收益总额 -15.03%1.12亿69.05%5.19亿6.23%4.41亿-0.76%2.78亿-12.07%1.31亿-37.41%3.07亿10.21%4.15亿11.72%2.8亿37.34%1.49亿40.35%4.9亿
归属于母公司所有者的综合收益总额 -15.03%1.12亿69.05%5.19亿6.23%4.41亿-0.76%2.78亿-12.06%1.31亿-37.41%3.07亿10.21%4.15亿11.72%2.8亿37.34%1.49亿40.35%4.9亿
归属于少数股东的综合收益总额 ----222.15%2,490.84-324.85%-8,236.37-61.67%-2,631.82-163.55%-1,123.34-351.45%-2,039.15---1,938.66---1,627.88---426.23---451.69
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 --大华会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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