沪深市场个股详情

奥海科技 (002993)

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  • 68.22
  • +6.20+10.00%
已收盘 05/22 15:00 (北京)
188.31亿总市值54.71市盈率TTM

奥海科技 (002993) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
2.43%14.77亿
11.38%71.54亿
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
营业收入
2.43%14.77亿
11.38%71.54亿
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
其他业务收入
----
55.20%4,363.52万
----
-6.42%1,692.78万
----
-34.56%2,811.58万
----
-27.49%1,808.97万
----
37.23%4,296.44万
营业总成本
9.73%14.61亿
13.93%67.38亿
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
营业成本
5.00%12.1亿
12.28%57.81亿
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
营业税金及附加
8.79%494.62万
30.63%2,572.1万
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
销售费用
-2.21%4,085.15万
5.72%1.88亿
-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
管理费用
35.46%8,733.86万
9.19%3.15亿
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
财务费用
436.77%2,152.81万
150.77%3,698.55万
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
-利息费用
-25.01%135.69万
21.17%1,143.73万
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
-利息收入
32.16%-934.24万
-18.20%-5,292.34万
-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
研发费用
28.96%9,646.18万
11.06%3.91亿
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
信用减值损失
-18.56%2,061.49万
168.91%775.67万
-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
资产减值损失
-34.50%-1,916.71万
34.45%-3,692.68万
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
非经营性净收益
0.16%3,763.44万
170.24%1.05亿
-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
公允价值变动净收益
482.41%1,188.4万
3,613.68%2,684.91万
-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
投资净收益
-16.05%739.42万
10.84%3,977.36万
-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
-其中:对联营合营企业的投资收益
-314.94%-159.36万
-309.50%-147.42万
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
资产处置收益
-426.76%-385.58万
40.60%-301.39万
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
其他收益
26.64%2,076.42万
-5.42%7,100.49万
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
营业利润
-63.65%5,389.54万
-4.88%5.21亿
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
加:营业外收入
32,795.04%343.47万
262.11%468.21万
-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
减:营业外支出
110.23%162.14万
62.95%521.41万
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
利润总额
-62.23%5,570.87万
-4.65%5.21亿
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
减:所得税费用
-101.80%-28.61万
-37.72%4,714.99万
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
净利润
-57.45%5,599.48万
0.68%4.73亿
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
持续经营净利润
-57.45%5,599.48万
0.68%4.73亿
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
减:少数股东损益
36.31%934.46万
853.50%5,100.51万
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
归属于母公司所有者的净利润
-62.60%4,665.02万
-9.14%4.22亿
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
每股收益
基本每股收益
-62.22%0.17
-8.33%1.54
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
稀释每股收益
-62.22%0.17
-8.33%1.54
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
其他综合收益
-388.11%-3,113.13万
-19,017.73%-3,869.89万
-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
归属于母公司所有者的其他综合收益总额
-388.10%-3,112.97万
-19,016.42%-3,869.64万
-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
归属于少数股东的其他综合收益总额
-747.15%-1,577.81
-351,838.89%-2,533.96
-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
综合收益总额
-80.14%2,486.35万
-7.59%4.35亿
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
归属于母公司所有者的综合收益总额
-86.89%1,552.05万
-17.50%3.84亿
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
归属于少数股东的综合收益总额
36.29%934.3万
853.45%5,100.26万
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
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)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 2.43%14.77亿11.38%71.54亿14.14%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
营业收入 2.43%14.77亿11.38%71.54亿14.14%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
其他业务收入 ----55.20%4,363.52万-----6.42%1,692.78万-----34.56%2,811.58万-----27.49%1,808.97万----37.23%4,296.44万
营业总成本 9.73%14.61亿13.93%67.38亿12.51%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
营业成本 5.00%12.1亿12.28%57.81亿13.85%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
营业税金及附加 8.79%494.62万30.63%2,572.1万20.91%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
销售费用 -2.21%4,085.15万5.72%1.88亿-0.48%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
管理费用 35.46%8,733.86万9.19%3.15亿5.10%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
财务费用 436.77%2,152.81万150.77%3,698.55万2,944.18%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
-利息费用 -25.01%135.69万21.17%1,143.73万3.99%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
-利息收入 32.16%-934.24万-18.20%-5,292.34万-41.59%-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
研发费用 28.96%9,646.18万11.06%3.91亿4.39%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
信用减值损失 -18.56%2,061.49万168.91%775.67万-92.42%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
资产减值损失 -34.50%-1,916.71万34.45%-3,692.68万25.28%-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
非经营性净收益 0.16%3,763.44万170.24%1.05亿-12.89%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
公允价值变动净收益 482.41%1,188.4万3,613.68%2,684.91万-69.70%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
投资净收益 -16.05%739.42万10.84%3,977.36万-21.10%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
-其中:对联营合营企业的投资收益 -314.94%-159.36万-309.50%-147.42万30.70%-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
资产处置收益 -426.76%-385.58万40.60%-301.39万60.63%-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
其他收益 26.64%2,076.42万-5.42%7,100.49万17.53%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
营业利润 -63.65%5,389.54万-4.88%5.21亿28.73%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
加:营业外收入 32,795.04%343.47万262.11%468.21万-3.44%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
减:营业外支出 110.23%162.14万62.95%521.41万72.04%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
利润总额 -62.23%5,570.87万-4.65%5.21亿28.54%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
减:所得税费用 -101.80%-28.61万-37.72%4,714.99万8.58%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
净利润 -57.45%5,599.48万0.68%4.73亿30.68%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
持续经营净利润 -57.45%5,599.48万0.68%4.73亿30.68%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
减:少数股东损益 36.31%934.46万853.50%5,100.51万2,542.14%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
归属于母公司所有者的净利润 -62.60%4,665.02万-9.14%4.22亿19.32%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
每股收益
基本每股收益 -62.22%0.17-8.33%1.5420.37%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
稀释每股收益 -62.22%0.17-8.33%1.5419.27%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
其他综合收益 -388.11%-3,113.13万-19,017.73%-3,869.89万-7,182.07%-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
归属于母公司所有者的其他综合收益总额 -388.10%-3,112.97万-19,016.42%-3,869.64万-7,198.15%-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
归属于少数股东的其他综合收益总额 -747.15%-1,577.81-351,838.89%-2,533.96-132.33%-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%213.95
综合收益总额 -80.14%2,486.35万-7.59%4.35亿23.08%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
归属于母公司所有者的综合收益总额 -86.89%1,552.05万-17.50%3.84亿11.67%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
归属于少数股东的综合收益总额 36.29%934.3万853.45%5,100.26万2,543.43%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
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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