沪深市场个股详情

奥海科技 (002993)

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  • 49.43
  • +1.74+3.65%
已收盘 03/16 15:00 (北京)
136.45亿总市值26.10市盈率TTM

奥海科技 (002993) 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
14.14%51.88亿
7.77%31.91亿
5.79%14.42亿
24.14%64.23亿
27.40%45.46亿
46.84%29.61亿
51.06%13.63亿
15.84%51.74亿
6.54%35.68亿
-7.55%20.16亿
营业收入
14.14%51.88亿
7.77%31.91亿
5.79%14.42亿
24.14%64.23亿
27.40%45.46亿
46.84%29.61亿
51.06%13.63亿
15.84%51.74亿
6.54%35.68亿
-7.55%20.16亿
其他业务收入
----
-6.42%1,692.78万
----
-34.56%2,811.58万
----
-27.49%1,808.97万
----
37.23%4,296.44万
----
131.75%2,494.68万
营业总成本
12.51%48.23亿
8.23%29.7亿
6.52%13.31亿
26.07%59.14亿
34.03%42.87亿
52.64%27.45亿
53.32%12.5亿
18.53%46.91亿
9.13%31.99亿
-6.00%17.98亿
营业成本
13.85%41.5亿
9.22%25.63亿
8.19%11.52亿
27.66%51.49亿
31.94%36.45亿
51.67%23.47亿
55.95%10.65亿
15.38%40.33亿
3.98%27.63亿
-11.30%15.47亿
营业税金及附加
20.91%1,759.6万
-3.29%944.2万
-4.67%454.67万
4.21%1,968.97万
12.71%1,455.3万
36.10%976.35万
60.79%476.94万
4.44%1,889.39万
-5.07%1,291.2万
-2.05%717.37万
销售费用
-0.48%1.39亿
-3.81%8,720.68万
-2.16%4,177.37万
14.88%1.78亿
21.39%1.4亿
32.16%9,066.12万
51.24%4,269.62万
78.19%1.55亿
102.22%1.15亿
116.26%6,859.83万
管理费用
5.10%2.26亿
-1.26%1.4亿
-5.58%6,447.51万
33.72%2.89亿
53.03%2.15亿
62.42%1.42亿
60.86%6,828.38万
28.30%2.16亿
26.39%1.4亿
33.22%8,760.07万
财务费用
2,944.18%589.05万
104.07%131.82万
70.20%-639.25万
-81.56%-7,285.17万
99.50%-20.71万
12.19%-3,237.97万
-1,992.09%-2,145.25万
27.61%-4,012.64万
42.78%-4,167.1万
-5.49%-3,687.47万
-利息费用
3.99%751.18万
-12.82%390.71万
28.79%180.95万
96.13%943.93万
128.73%722.37万
241.14%448.14万
217.39%140.5万
21.40%481.27万
37.00%315.82万
58.80%131.37万
-利息收入
-41.59%-4,281.41万
-26.06%-2,825.57万
7.92%-1,377.13万
-1.66%-4,477.39万
-4.33%-3,023.77万
-21.62%-2,241.39万
-52.16%-1,495.57万
-71.34%-4,404.19万
-95.60%-2,898.37万
-108.25%-1,842.89万
研发费用
4.39%2.85亿
-9.97%1.69亿
-17.49%7,480.08万
14.14%3.52亿
30.52%2.73亿
50.83%1.87亿
51.76%9,065.75万
26.17%3.08亿
26.44%2.09亿
25.92%1.24亿
信用减值损失
-92.42%89.5万
61.40%1,428.3万
42.64%2,531.16万
74.88%-1,125.59万
159.83%1,179.92万
404.62%884.95万
158.34%1,774.55万
-386.68%-4,480.15万
-238.84%-1,972.18万
-139.84%-290.51万
资产减值损失
25.28%-2,255.91万
42.01%-1,624.07万
3.55%-1,425.1万
-80.47%-5,633.38万
-32.97%-3,019.01万
-106.87%-2,800.55万
-4.42%-1,477.62万
28.79%-3,121.55万
-805.51%-2,270.5万
-1,030.54%-1,353.79万
非经营性净收益
-12.89%6,657.74万
41.54%6,108.81万
29.25%3,757.31万
231.69%3,901.87万
207.86%7,643.23万
73.16%4,316.09万
116.64%2,906.91万
183.06%1,176.35万
71.82%2,482.71万
163.88%2,492.55万
公允价值变动净收益
-69.70%442.24万
-51.65%404.3万
-10.12%204.05万
171.86%72.3万
863.97%1,459.34万
520.16%836.25万
31.16%227.01万
132.14%26.59万
196.08%151.39万
122.28%134.84万
投资净收益
-21.10%2,916.91万
-10.37%2,138.98万
-35.42%880.8万
-31.82%3,588.39万
-29.64%3,697.11万
-28.06%2,386.46万
-9.22%1,363.78万
1,664.86%5,263.13万
567.96%5,254.47万
1,443.12%3,317.24万
-其中:对联营合营企业的投资收益
30.70%-26.14万
59.79%66.11万
-21.41%74.14万
105.94%70.37万
-129.59%-37.72万
-24.30%41.37万
308.48%94.34万
-38.19%-1,183.8万
113.97%127.49万
110.85%54.65万
资产处置收益
60.63%-191.82万
84.97%-73.74万
84.65%-73.2万
-892.82%-507.4万
-387.41%-487.21万
-408.64%-490.68万
-3,072.83%-476.86万
81.81%-51.11万
-151.67%-99.96万
-1,314.42%-96.47万
其他收益
17.53%5,656.83万
9.58%3,835.05万
9.60%1,639.6万
112.11%7,507.54万
239.07%4,813.08万
347.96%3,499.66万
265.19%1,496.04万
68.16%3,539.44万
-11.03%1,419.48万
-34.58%781.24万
营业利润
28.73%4.31亿
8.50%2.81亿
4.19%1.48亿
10.72%5.48亿
-15.03%3.35亿
6.62%2.59亿
41.46%1.42亿
0.02%4.95亿
-8.81%3.94亿
-12.37%2.43亿
加:营业外收入
-3.44%27.45万
34.83%24.75万
-92.06%1.04万
-79.97%129.3万
-88.19%28.43万
-82.30%18.36万
-59.19%13.15万
835.89%645.37万
25.90%240.64万
255.11%103.72万
减:营业外支出
72.04%208.38万
223.54%180.51万
677.22%77.13万
-49.38%319.98万
-10.53%121.12万
-38.57%55.79万
-84.86%9.92万
1,143.30%632.12万
1,714.67%135.37万
2,182.71%90.82万
利润总额
28.54%4.3亿
8.05%2.8亿
3.63%1.48亿
10.31%5.46亿
-15.49%3.34亿
6.41%2.59亿
41.96%1.42亿
0.01%4.95亿
-8.95%3.95亿
-12.40%2.43亿
减:所得税费用
8.58%3,506.1万
-12.18%2,449.1万
-12.24%1,590.63万
38.84%7,570.52万
-22.97%3,229.15万
12.74%2,788.81万
120.99%1,812.49万
4.37%5,452.84万
-20.49%4,192.28万
-23.23%2,473.74万
净利润
30.68%3.95亿
10.50%2.55亿
5.95%1.32亿
6.78%4.7亿
-14.60%3.02亿
5.70%2.31亿
34.92%1.24亿
-0.51%4.4亿
-7.35%3.53亿
-10.98%2.18亿
持续经营净利润
30.68%3.95亿
10.50%2.55亿
5.95%1.32亿
6.78%4.7亿
-14.60%3.02亿
5.70%2.31亿
34.92%1.24亿
-0.51%4.4亿
-7.35%3.53亿
-10.98%2.18亿
减:少数股东损益
2,542.14%3,592.53万
907.42%1,893.8万
340.36%685.53万
1,038.04%534.92万
-72.76%135.97万
-168.95%-234.55万
-48.20%155.67万
-111.41%-57.03万
1,000.97%499.1万
1,820.58%340.15万
归属于母公司所有者的净利润
19.32%3.59亿
1.27%2.36亿
1.70%1.25亿
5.43%4.65亿
-13.77%3.01亿
8.46%2.33亿
37.72%1.23亿
0.76%4.41亿
-8.55%3.49亿
-12.44%2.15亿
每股收益
基本每股收益
20.37%1.3
0.00%0.85
2.27%0.45
5.66%1.68
-14.29%1.08
8.97%0.85
37.50%0.44
-9.66%1.59
-20.75%1.26
-25.71%0.78
稀释每股收益
19.27%1.3
0.00%0.85
2.27%0.45
5.66%1.68
-13.49%1.09
8.97%0.85
37.50%0.44
-9.66%1.59
-20.75%1.26
-25.71%0.78
其他综合收益
-7,182.07%-2,332.28万
-13.24%-432.09万
-1,469.19%-637.79万
-92.29%20.46万
-105.49%-32.03万
-129.36%-381.56万
109.50%46.58万
-82.45%265.46万
-66.83%583.5万
53.07%1,299.44万
归属于母公司所有者的其他综合收益总额
-7,198.15%-2,332.11万
-13.21%-432.02万
-1,470.20%-637.77万
-92.29%20.46万
-105.48%-31.95万
-129.37%-381.6万
109.50%46.55万
-82.45%265.44万
-66.83%583.44万
53.06%1,299.37万
归属于少数股东的其他综合收益总额
-132.33%-1,693.39
-246.63%-676.68
-152.21%-186.25
-100.34%-0.72
-227.19%-728.86
-36.06%461.5
2,177.81%356.76
216.30%213.95
171.16%573.06
1,374.03%721.74
综合收益总额
23.08%3.71亿
10.45%2.51亿
0.44%1.25亿
6.18%4.7亿
-16.07%3.02亿
-1.89%2.27亿
43.04%1.25亿
-3.21%4.43亿
-9.97%3.59亿
-8.84%2.31亿
归属于母公司所有者的综合收益总额
11.67%3.35亿
1.07%2.32亿
-3.86%1.18亿
4.84%4.65亿
-15.28%3亿
0.61%2.29亿
46.30%1.23亿
-2.02%4.44亿
-11.12%3.54亿
-10.25%2.28亿
归属于少数股东的综合收益总额
2,543.43%3,592.36万
907.55%1,893.74万
340.25%685.51万
1,038.39%534.92万
-72.77%135.9万
-168.93%-234.5万
-48.19%155.71万
-111.41%-57万
1,000.59%499.15万
1,820.45%340.22万
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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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 14.14%51.88亿7.77%31.91亿5.79%14.42亿24.14%64.23亿27.40%45.46亿46.84%29.61亿51.06%13.63亿15.84%51.74亿6.54%35.68亿-7.55%20.16亿
营业收入 14.14%51.88亿7.77%31.91亿5.79%14.42亿24.14%64.23亿27.40%45.46亿46.84%29.61亿51.06%13.63亿15.84%51.74亿6.54%35.68亿-7.55%20.16亿
其他业务收入 -----6.42%1,692.78万-----34.56%2,811.58万-----27.49%1,808.97万----37.23%4,296.44万----131.75%2,494.68万
营业总成本 12.51%48.23亿8.23%29.7亿6.52%13.31亿26.07%59.14亿34.03%42.87亿52.64%27.45亿53.32%12.5亿18.53%46.91亿9.13%31.99亿-6.00%17.98亿
营业成本 13.85%41.5亿9.22%25.63亿8.19%11.52亿27.66%51.49亿31.94%36.45亿51.67%23.47亿55.95%10.65亿15.38%40.33亿3.98%27.63亿-11.30%15.47亿
营业税金及附加 20.91%1,759.6万-3.29%944.2万-4.67%454.67万4.21%1,968.97万12.71%1,455.3万36.10%976.35万60.79%476.94万4.44%1,889.39万-5.07%1,291.2万-2.05%717.37万
销售费用 -0.48%1.39亿-3.81%8,720.68万-2.16%4,177.37万14.88%1.78亿21.39%1.4亿32.16%9,066.12万51.24%4,269.62万78.19%1.55亿102.22%1.15亿116.26%6,859.83万
管理费用 5.10%2.26亿-1.26%1.4亿-5.58%6,447.51万33.72%2.89亿53.03%2.15亿62.42%1.42亿60.86%6,828.38万28.30%2.16亿26.39%1.4亿33.22%8,760.07万
财务费用 2,944.18%589.05万104.07%131.82万70.20%-639.25万-81.56%-7,285.17万99.50%-20.71万12.19%-3,237.97万-1,992.09%-2,145.25万27.61%-4,012.64万42.78%-4,167.1万-5.49%-3,687.47万
-利息费用 3.99%751.18万-12.82%390.71万28.79%180.95万96.13%943.93万128.73%722.37万241.14%448.14万217.39%140.5万21.40%481.27万37.00%315.82万58.80%131.37万
-利息收入 -41.59%-4,281.41万-26.06%-2,825.57万7.92%-1,377.13万-1.66%-4,477.39万-4.33%-3,023.77万-21.62%-2,241.39万-52.16%-1,495.57万-71.34%-4,404.19万-95.60%-2,898.37万-108.25%-1,842.89万
研发费用 4.39%2.85亿-9.97%1.69亿-17.49%7,480.08万14.14%3.52亿30.52%2.73亿50.83%1.87亿51.76%9,065.75万26.17%3.08亿26.44%2.09亿25.92%1.24亿
信用减值损失 -92.42%89.5万61.40%1,428.3万42.64%2,531.16万74.88%-1,125.59万159.83%1,179.92万404.62%884.95万158.34%1,774.55万-386.68%-4,480.15万-238.84%-1,972.18万-139.84%-290.51万
资产减值损失 25.28%-2,255.91万42.01%-1,624.07万3.55%-1,425.1万-80.47%-5,633.38万-32.97%-3,019.01万-106.87%-2,800.55万-4.42%-1,477.62万28.79%-3,121.55万-805.51%-2,270.5万-1,030.54%-1,353.79万
非经营性净收益 -12.89%6,657.74万41.54%6,108.81万29.25%3,757.31万231.69%3,901.87万207.86%7,643.23万73.16%4,316.09万116.64%2,906.91万183.06%1,176.35万71.82%2,482.71万163.88%2,492.55万
公允价值变动净收益 -69.70%442.24万-51.65%404.3万-10.12%204.05万171.86%72.3万863.97%1,459.34万520.16%836.25万31.16%227.01万132.14%26.59万196.08%151.39万122.28%134.84万
投资净收益 -21.10%2,916.91万-10.37%2,138.98万-35.42%880.8万-31.82%3,588.39万-29.64%3,697.11万-28.06%2,386.46万-9.22%1,363.78万1,664.86%5,263.13万567.96%5,254.47万1,443.12%3,317.24万
-其中:对联营合营企业的投资收益 30.70%-26.14万59.79%66.11万-21.41%74.14万105.94%70.37万-129.59%-37.72万-24.30%41.37万308.48%94.34万-38.19%-1,183.8万113.97%127.49万110.85%54.65万
资产处置收益 60.63%-191.82万84.97%-73.74万84.65%-73.2万-892.82%-507.4万-387.41%-487.21万-408.64%-490.68万-3,072.83%-476.86万81.81%-51.11万-151.67%-99.96万-1,314.42%-96.47万
其他收益 17.53%5,656.83万9.58%3,835.05万9.60%1,639.6万112.11%7,507.54万239.07%4,813.08万347.96%3,499.66万265.19%1,496.04万68.16%3,539.44万-11.03%1,419.48万-34.58%781.24万
营业利润 28.73%4.31亿8.50%2.81亿4.19%1.48亿10.72%5.48亿-15.03%3.35亿6.62%2.59亿41.46%1.42亿0.02%4.95亿-8.81%3.94亿-12.37%2.43亿
加:营业外收入 -3.44%27.45万34.83%24.75万-92.06%1.04万-79.97%129.3万-88.19%28.43万-82.30%18.36万-59.19%13.15万835.89%645.37万25.90%240.64万255.11%103.72万
减:营业外支出 72.04%208.38万223.54%180.51万677.22%77.13万-49.38%319.98万-10.53%121.12万-38.57%55.79万-84.86%9.92万1,143.30%632.12万1,714.67%135.37万2,182.71%90.82万
利润总额 28.54%4.3亿8.05%2.8亿3.63%1.48亿10.31%5.46亿-15.49%3.34亿6.41%2.59亿41.96%1.42亿0.01%4.95亿-8.95%3.95亿-12.40%2.43亿
减:所得税费用 8.58%3,506.1万-12.18%2,449.1万-12.24%1,590.63万38.84%7,570.52万-22.97%3,229.15万12.74%2,788.81万120.99%1,812.49万4.37%5,452.84万-20.49%4,192.28万-23.23%2,473.74万
净利润 30.68%3.95亿10.50%2.55亿5.95%1.32亿6.78%4.7亿-14.60%3.02亿5.70%2.31亿34.92%1.24亿-0.51%4.4亿-7.35%3.53亿-10.98%2.18亿
持续经营净利润 30.68%3.95亿10.50%2.55亿5.95%1.32亿6.78%4.7亿-14.60%3.02亿5.70%2.31亿34.92%1.24亿-0.51%4.4亿-7.35%3.53亿-10.98%2.18亿
减:少数股东损益 2,542.14%3,592.53万907.42%1,893.8万340.36%685.53万1,038.04%534.92万-72.76%135.97万-168.95%-234.55万-48.20%155.67万-111.41%-57.03万1,000.97%499.1万1,820.58%340.15万
归属于母公司所有者的净利润 19.32%3.59亿1.27%2.36亿1.70%1.25亿5.43%4.65亿-13.77%3.01亿8.46%2.33亿37.72%1.23亿0.76%4.41亿-8.55%3.49亿-12.44%2.15亿
每股收益
基本每股收益 20.37%1.30.00%0.852.27%0.455.66%1.68-14.29%1.088.97%0.8537.50%0.44-9.66%1.59-20.75%1.26-25.71%0.78
稀释每股收益 19.27%1.30.00%0.852.27%0.455.66%1.68-13.49%1.098.97%0.8537.50%0.44-9.66%1.59-20.75%1.26-25.71%0.78
其他综合收益 -7,182.07%-2,332.28万-13.24%-432.09万-1,469.19%-637.79万-92.29%20.46万-105.49%-32.03万-129.36%-381.56万109.50%46.58万-82.45%265.46万-66.83%583.5万53.07%1,299.44万
归属于母公司所有者的其他综合收益总额 -7,198.15%-2,332.11万-13.21%-432.02万-1,470.20%-637.77万-92.29%20.46万-105.48%-31.95万-129.37%-381.6万109.50%46.55万-82.45%265.44万-66.83%583.44万53.06%1,299.37万
归属于少数股东的其他综合收益总额 -132.33%-1,693.39-246.63%-676.68-152.21%-186.25-100.34%-0.72-227.19%-728.86-36.06%461.52,177.81%356.76216.30%213.95171.16%573.061,374.03%721.74
综合收益总额 23.08%3.71亿10.45%2.51亿0.44%1.25亿6.18%4.7亿-16.07%3.02亿-1.89%2.27亿43.04%1.25亿-3.21%4.43亿-9.97%3.59亿-8.84%2.31亿
归属于母公司所有者的综合收益总额 11.67%3.35亿1.07%2.32亿-3.86%1.18亿4.84%4.65亿-15.28%3亿0.61%2.29亿46.30%1.23亿-2.02%4.44亿-11.12%3.54亿-10.25%2.28亿
归属于少数股东的综合收益总额 2,543.43%3,592.36万907.55%1,893.74万340.25%685.51万1,038.39%534.92万-72.77%135.9万-168.93%-234.5万-48.19%155.71万-111.41%-57万1,000.59%499.15万1,820.45%340.22万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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