沪深市场个股详情

002993 奥海科技

添加自选
  • 33.93
  • +0.13+0.38%
未开盘 05/09 15:00 (北京)
93.66亿总市值19.74市盈率TTM

奥海科技关键统计数据

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
51.06%13.63亿
15.84%51.74亿
6.54%35.68亿
-7.55%20.16亿
-18.47%9.02亿
5.22%44.67亿
12.90%33.49亿
16.97%21.81亿
29.78%11.07亿
44.14%42.45亿
营业收入
51.06%13.63亿
15.84%51.74亿
6.54%35.68亿
-7.55%20.16亿
-18.47%9.02亿
5.22%44.67亿
12.90%33.49亿
16.97%21.81亿
29.78%11.07亿
44.14%42.45亿
其他业务收入
----
37.23%4,296.44万
----
131.75%2,494.68万
----
57.85%3,130.89万
----
13.17%1,076.44万
----
5.63%1,983.52万
营业总成本
53.32%12.5亿
18.53%46.91亿
9.13%31.99亿
-6.00%17.98亿
-18.48%8.15亿
2.31%39.58亿
9.30%29.31亿
14.17%19.13亿
32.73%10亿
50.96%38.69亿
营业成本
55.54%10.62亿
15.09%40.23亿
3.98%27.63亿
-11.30%15.47亿
-23.80%6.83亿
0.69%34.96亿
9.81%26.57亿
15.48%17.44亿
31.13%8.96亿
53.37%34.72亿
营业税金及附加
60.79%476.94万
4.44%1,889.39万
-5.07%1,291.2万
-2.05%717.37万
-14.57%296.63万
15.50%1,808.99万
35.06%1,360.16万
17.14%732.38万
14.82%347.22万
29.04%1,566.22万
销售费用
61.11%4,548.09万
89.53%1.65亿
102.22%1.15亿
116.26%6,859.83万
84.01%2,823.04万
50.04%8,707.2万
62.47%5,697.95万
67.75%3,172.04万
103.37%1,534.16万
127.11%5,803.15万
管理费用
60.86%6,828.38万
28.30%2.16亿
26.39%1.4亿
33.22%8,760.07万
33.96%4,244.91万
29.95%1.68亿
21.71%1.11亿
11.49%6,575.57万
21.66%3,168.74万
33.06%1.3亿
财务费用
-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
-157.00%-102.54万
-310.90%-5,543.25万
-484.68%-7,282.03万
-600.64%-3,495.41万
126.50%179.9万
-165.18%-1,349.04万
-利息费用
217.39%140.5万
21.40%481.27万
37.00%315.82万
58.80%131.37万
44.37%44.27万
296.35%396.44万
176.70%230.52万
32.25%82.72万
58.86%30.66万
-53.28%100.02万
-利息收入
-52.16%-1,495.57万
-71.34%-4,404.19万
-95.60%-2,898.37万
-108.25%-1,842.89万
-120.72%-982.88万
-18.93%-2,570.42万
8.25%-1,481.78万
19.08%-884.93万
26.70%-445.3万
-101.29%-2,161.27万
研发费用
51.76%9,065.75万
26.17%3.08亿
26.44%2.09亿
25.92%1.24亿
15.69%5,973.69万
17.81%2.44亿
19.62%1.65亿
14.92%9,871.46万
28.22%5,163.73万
44.67%2.07亿
信用减值损失
158.34%1,774.55万
-386.68%-4,480.15万
-238.84%-1,972.18万
-139.84%-290.51万
824.48%686.91万
162.76%1,562.75万
182.02%1,420.46万
153.85%729.15万
112.36%74.3万
-125.79%-2,489.94万
资产减值损失
-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
-2,565.62%-1,415.07万
-206.05%-4,383.78万
82.94%-250.74万
86.24%-119.75万
85.78%-53.09万
-8.62%-1,432.38万
非经营性净收益
116.64%2,906.91万
183.06%1,176.35万
71.82%2,482.71万
163.88%2,492.55万
49.49%1,341.8万
-643.66%-1,416.28万
314.28%1,444.99万
231.52%944.57万
254.64%897.57万
133.87%260.51万
公允价值变动净收益
31.16%227.01万
132.14%26.59万
196.08%151.39万
122.28%134.84万
-2.45%173.08万
-157.92%-82.74万
-690.92%-157.56万
-530.89%-605.2万
31.98%177.42万
172.19%142.85万
投资净收益
-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
6,604.88%1,502.25万
-115.45%-336.33万
-164.66%-1,122.85万
-123.35%-246.98万
-72.86%22.41万
89.65%2,176.78万
-其中:对联营合营企业的投资收益
308.48%94.34万
-38.19%-1,183.8万
113.97%127.49万
110.85%54.65万
64.86%-45.25万
---856.66万
---912.75万
---503.86万
---128.76万
--0
资产处置收益
-3,072.83%-476.86万
81.81%-51.11万
-151.67%-99.96万
-1,314.42%-96.47万
-990.70%-15.03万
-1,151.86%-281.04万
-732.38%-39.72万
-2,007.98%-6.82万
--1.69万
67.90%26.72万
其他收益
265.19%1,496.04万
68.16%3,539.44万
-11.03%1,419.48万
-34.58%781.24万
-39.30%409.66万
14.61%2,104.86万
110.51%1,595.4万
287.68%1,194.17万
281.36%674.84万
167.52%1,836.48万
营业利润
41.46%1.42亿
0.02%4.95亿
-8.81%3.94亿
-12.37%2.43亿
-13.13%1.01亿
30.50%4.95亿
55.54%4.32亿
52.58%2.77亿
23.67%1.16亿
1.15%3.79亿
加:营业外收入
-59.19%13.15万
835.89%645.37万
25.90%240.64万
255.11%103.72万
21.04%32.21万
-66.79%68.96万
-15.50%191.14万
14.29%29.21万
262.23%26.61万
-63.52%207.63万
减:营业外支出
-84.86%9.92万
1,143.30%632.12万
1,714.67%135.37万
2,182.71%90.82万
1,761.72%65.53万
-30.39%50.84万
-77.95%7.46万
-89.02%3.98万
153,882.76%3.52万
-88.85%73.04万
利润总额
41.96%1.42亿
0.01%4.95亿
-8.95%3.95亿
-12.40%2.43亿
-13.59%1亿
30.09%4.95亿
55.13%4.34亿
52.80%2.78亿
23.82%1.16亿
1.75%3.8亿
减:所得税费用
120.99%1,812.49万
4.37%5,452.84万
-20.49%4,192.28万
-23.23%2,473.74万
-29.35%820.16万
32.86%5,224.51万
66.99%5,272.84万
64.09%3,222.32万
0.98%1,160.79万
-12.30%3,932.45万
净利润
34.92%1.24亿
-0.51%4.4亿
-7.35%3.53亿
-10.98%2.18亿
-11.84%9,206.37万
29.77%4.43亿
53.62%3.82亿
51.44%2.45亿
27.01%1.04亿
3.66%3.41亿
持续经营净利润
34.92%1.24亿
-0.51%4.4亿
-7.35%3.53亿
-10.98%2.18亿
-11.84%9,206.37万
29.77%4.43亿
53.62%3.82亿
51.44%2.45亿
27.01%1.04亿
3.66%3.41亿
减：少数股东损益
-48.20%155.67万
-111.41%-57.03万
1,000.97%499.1万
1,820.58%340.15万
3,118.63%300.55万
1,266.83%499.71万
253.29%45.33万
0.76%-19.77万
-2.82%-9.96万
-39,466.46%-42.83万
归属于母公司所有者的净利润
37.72%1.23亿
0.76%4.41亿
-8.55%3.49亿
-12.44%2.15亿
-14.80%8,905.82万
28.14%4.38亿
53.25%3.81亿
51.37%2.46亿
26.99%1.05亿
3.79%3.42亿
每股收益
基本每股收益
37.50%0.44
-9.66%1.59
-20.75%1.26
-25.71%0.78
-27.27%0.32
21.38%1.76
50.00%1.59
52.17%1.05
25.71%0.44
-13.69%1.45
稀释每股收益
37.50%0.44
-9.66%1.59
-20.75%1.26
-25.71%0.78
-27.27%0.32
21.38%1.76
50.00%1.59
52.17%1.05
25.71%0.44
-13.69%1.45
其他综合收益
109.50%46.58万
-82.45%265.46万
-66.83%583.5万
53.07%1,299.44万
-123.94%-490.15万
290.73%1,512.51万
992.47%1,759.13万
297.04%848.93万
-1,459.92%-218.88万
55.98%-793.02万
归属于母公司所有者的其他综合收益总额
109.50%46.55万
-82.45%265.44万
-66.83%583.44万
53.06%1,299.37万
-123.95%-490.15万
290.74%1,512.52万
992.55%1,759.11万
297.05%848.94万
-1,460.19%-218.86万
55.98%-792.98万
归属于少数股东的其他综合收益总额
2,177.81%356.76
216.30%213.95
171.16%573.06
1,374.03%721.74
91.29%-17.17
53.79%-183.96
201.06%211.34
81.61%-56.65
-436.72%-197.03
53.49%-398.06
综合收益总额
43.04%1.25亿
-3.21%4.43亿
-9.97%3.59亿
-8.84%2.31亿
-14.74%8,716.22万
37.40%4.58亿
61.99%3.99亿
60.95%2.54亿
24.56%1.02亿
7.11%3.33亿
归属于母公司所有者的综合收益总额
46.30%1.23亿
-2.02%4.44亿
-11.12%3.54亿
-10.25%2.28亿
-17.76%8,415.67万
35.72%4.53亿
61.61%3.99亿
60.88%2.54亿
24.54%1.02亿
7.25%3.34亿
归属于少数股东的综合收益总额
-48.19%155.71万
-111.41%-57万
1,000.59%499.15万
1,820.45%340.22万
3,112.65%300.55万
1,265.70%499.69万
253.25%45.35万
0.88%-19.78万
-2.98%-9.98万
-184,890.23%-42.87万
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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无保留意见
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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容诚会计师事务所(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 51.06%13.63亿15.84%51.74亿6.54%35.68亿-7.55%20.16亿-18.47%9.02亿5.22%44.67亿12.90%33.49亿16.97%21.81亿29.78%11.07亿44.14%42.45亿
营业收入 51.06%13.63亿15.84%51.74亿6.54%35.68亿-7.55%20.16亿-18.47%9.02亿5.22%44.67亿12.90%33.49亿16.97%21.81亿29.78%11.07亿44.14%42.45亿
其他业务收入 ----37.23%4,296.44万----131.75%2,494.68万----57.85%3,130.89万----13.17%1,076.44万----5.63%1,983.52万
营业总成本 53.32%12.5亿18.53%46.91亿9.13%31.99亿-6.00%17.98亿-18.48%8.15亿2.31%39.58亿9.30%29.31亿14.17%19.13亿32.73%10亿50.96%38.69亿
营业成本 55.54%10.62亿15.09%40.23亿3.98%27.63亿-11.30%15.47亿-23.80%6.83亿0.69%34.96亿9.81%26.57亿15.48%17.44亿31.13%8.96亿53.37%34.72亿
营业税金及附加 60.79%476.94万4.44%1,889.39万-5.07%1,291.2万-2.05%717.37万-14.57%296.63万15.50%1,808.99万35.06%1,360.16万17.14%732.38万14.82%347.22万29.04%1,566.22万
销售费用 61.11%4,548.09万89.53%1.65亿102.22%1.15亿116.26%6,859.83万84.01%2,823.04万50.04%8,707.2万62.47%5,697.95万67.75%3,172.04万103.37%1,534.16万127.11%5,803.15万
管理费用 60.86%6,828.38万28.30%2.16亿26.39%1.4亿33.22%8,760.07万33.96%4,244.91万29.95%1.68亿21.71%1.11亿11.49%6,575.57万21.66%3,168.74万33.06%1.3亿
财务费用 -1,992.09%-2,145.25万27.61%-4,012.64万42.78%-4,167.1万-5.49%-3,687.47万-157.00%-102.54万-310.90%-5,543.25万-484.68%-7,282.03万-600.64%-3,495.41万126.50%179.9万-165.18%-1,349.04万
-利息费用 217.39%140.5万21.40%481.27万37.00%315.82万58.80%131.37万44.37%44.27万296.35%396.44万176.70%230.52万32.25%82.72万58.86%30.66万-53.28%100.02万
-利息收入 -52.16%-1,495.57万-71.34%-4,404.19万-95.60%-2,898.37万-108.25%-1,842.89万-120.72%-982.88万-18.93%-2,570.42万8.25%-1,481.78万19.08%-884.93万26.70%-445.3万-101.29%-2,161.27万
研发费用 51.76%9,065.75万26.17%3.08亿26.44%2.09亿25.92%1.24亿15.69%5,973.69万17.81%2.44亿19.62%1.65亿14.92%9,871.46万28.22%5,163.73万44.67%2.07亿
信用减值损失 158.34%1,774.55万-386.68%-4,480.15万-238.84%-1,972.18万-139.84%-290.51万824.48%686.91万162.76%1,562.75万182.02%1,420.46万153.85%729.15万112.36%74.3万-125.79%-2,489.94万
资产减值损失 -4.42%-1,477.62万28.79%-3,121.55万-805.51%-2,270.5万-1,030.54%-1,353.79万-2,565.62%-1,415.07万-206.05%-4,383.78万82.94%-250.74万86.24%-119.75万85.78%-53.09万-8.62%-1,432.38万
非经营性净收益 116.64%2,906.91万183.06%1,176.35万71.82%2,482.71万163.88%2,492.55万49.49%1,341.8万-643.66%-1,416.28万314.28%1,444.99万231.52%944.57万254.64%897.57万133.87%260.51万
公允价值变动净收益 31.16%227.01万132.14%26.59万196.08%151.39万122.28%134.84万-2.45%173.08万-157.92%-82.74万-690.92%-157.56万-530.89%-605.2万31.98%177.42万172.19%142.85万
投资净收益 -9.22%1,363.78万1,664.86%5,263.13万567.96%5,254.47万1,443.12%3,317.24万6,604.88%1,502.25万-115.45%-336.33万-164.66%-1,122.85万-123.35%-246.98万-72.86%22.41万89.65%2,176.78万
-其中:对联营合营企业的投资收益 308.48%94.34万-38.19%-1,183.8万113.97%127.49万110.85%54.65万64.86%-45.25万---856.66万---912.75万---503.86万---128.76万--0
资产处置收益 -3,072.83%-476.86万81.81%-51.11万-151.67%-99.96万-1,314.42%-96.47万-990.70%-15.03万-1,151.86%-281.04万-732.38%-39.72万-2,007.98%-6.82万--1.69万67.90%26.72万
其他收益 265.19%1,496.04万68.16%3,539.44万-11.03%1,419.48万-34.58%781.24万-39.30%409.66万14.61%2,104.86万110.51%1,595.4万287.68%1,194.17万281.36%674.84万167.52%1,836.48万
营业利润 41.46%1.42亿0.02%4.95亿-8.81%3.94亿-12.37%2.43亿-13.13%1.01亿30.50%4.95亿55.54%4.32亿52.58%2.77亿23.67%1.16亿1.15%3.79亿
加:营业外收入 -59.19%13.15万835.89%645.37万25.90%240.64万255.11%103.72万21.04%32.21万-66.79%68.96万-15.50%191.14万14.29%29.21万262.23%26.61万-63.52%207.63万
减:营业外支出 -84.86%9.92万1,143.30%632.12万1,714.67%135.37万2,182.71%90.82万1,761.72%65.53万-30.39%50.84万-77.95%7.46万-89.02%3.98万153,882.76%3.52万-88.85%73.04万
利润总额 41.96%1.42亿0.01%4.95亿-8.95%3.95亿-12.40%2.43亿-13.59%1亿30.09%4.95亿55.13%4.34亿52.80%2.78亿23.82%1.16亿1.75%3.8亿
减:所得税费用 120.99%1,812.49万4.37%5,452.84万-20.49%4,192.28万-23.23%2,473.74万-29.35%820.16万32.86%5,224.51万66.99%5,272.84万64.09%3,222.32万0.98%1,160.79万-12.30%3,932.45万
净利润 34.92%1.24亿-0.51%4.4亿-7.35%3.53亿-10.98%2.18亿-11.84%9,206.37万29.77%4.43亿53.62%3.82亿51.44%2.45亿27.01%1.04亿3.66%3.41亿
持续经营净利润 34.92%1.24亿-0.51%4.4亿-7.35%3.53亿-10.98%2.18亿-11.84%9,206.37万29.77%4.43亿53.62%3.82亿51.44%2.45亿27.01%1.04亿3.66%3.41亿
减：少数股东损益 -48.20%155.67万-111.41%-57.03万1,000.97%499.1万1,820.58%340.15万3,118.63%300.55万1,266.83%499.71万253.29%45.33万0.76%-19.77万-2.82%-9.96万-39,466.46%-42.83万
归属于母公司所有者的净利润 37.72%1.23亿0.76%4.41亿-8.55%3.49亿-12.44%2.15亿-14.80%8,905.82万28.14%4.38亿53.25%3.81亿51.37%2.46亿26.99%1.05亿3.79%3.42亿
每股收益
基本每股收益 37.50%0.44-9.66%1.59-20.75%1.26-25.71%0.78-27.27%0.3221.38%1.7650.00%1.5952.17%1.0525.71%0.44-13.69%1.45
稀释每股收益 37.50%0.44-9.66%1.59-20.75%1.26-25.71%0.78-27.27%0.3221.38%1.7650.00%1.5952.17%1.0525.71%0.44-13.69%1.45
其他综合收益 109.50%46.58万-82.45%265.46万-66.83%583.5万53.07%1,299.44万-123.94%-490.15万290.73%1,512.51万992.47%1,759.13万297.04%848.93万-1,459.92%-218.88万55.98%-793.02万
归属于母公司所有者的其他综合收益总额 109.50%46.55万-82.45%265.44万-66.83%583.44万53.06%1,299.37万-123.95%-490.15万290.74%1,512.52万992.55%1,759.11万297.05%848.94万-1,460.19%-218.86万55.98%-792.98万
归属于少数股东的其他综合收益总额 2,177.81%356.76216.30%213.95171.16%573.061,374.03%721.7491.29%-17.1753.79%-183.96201.06%211.3481.61%-56.65-436.72%-197.0353.49%-398.06
综合收益总额 43.04%1.25亿-3.21%4.43亿-9.97%3.59亿-8.84%2.31亿-14.74%8,716.22万37.40%4.58亿61.99%3.99亿60.95%2.54亿24.56%1.02亿7.11%3.33亿
归属于母公司所有者的综合收益总额 46.30%1.23亿-2.02%4.44亿-11.12%3.54亿-10.25%2.28亿-17.76%8,415.67万35.72%4.53亿61.61%3.99亿60.88%2.54亿24.54%1.02亿7.25%3.34亿
归属于少数股东的综合收益总额 -48.19%155.71万-111.41%-57万1,000.59%499.15万1,820.45%340.22万3,112.65%300.55万1,265.70%499.69万253.25%45.35万0.88%-19.78万-2.98%-9.98万-184,890.23%-42.87万
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 --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)------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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