沪深市场个股详情

奥康国际 (603001)

添加自选
  • 9.94
  • +0.30+3.11%
已收盘 03/10 15:00 (北京)
39.86亿总市值-13.79市盈率TTM

奥康国际 (603001) 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
-21.65%14.79亿
-21.39%10.81亿
-22.30%5.9亿
-17.74%25.39亿
-18.80%18.88亿
-16.40%13.75亿
-15.34%7.59亿
12.05%30.86亿
10.32%23.25亿
12.22%16.44亿
营业收入
-21.65%14.79亿
-21.39%10.81亿
-22.30%5.9亿
-17.74%25.39亿
-18.80%18.88亿
-16.40%13.75亿
-15.34%7.59亿
12.05%30.86亿
10.32%23.25亿
12.22%16.44亿
其他业务收入
----
23.60%3,352.84万
----
25.87%4,432.29万
----
47.98%2,712.58万
----
15.73%3,521.26万
----
-1.94%1,833.08万
营业总成本
-18.51%16.78亿
-16.55%12.06亿
-19.28%6.15亿
-15.63%27.38亿
-13.56%20.59亿
-11.83%14.45亿
-10.09%7.62亿
6.35%32.45亿
7.91%23.82亿
12.35%16.39亿
营业成本
-14.32%9.56亿
-12.19%6.94亿
-15.46%3.51亿
-15.02%14.76亿
-13.29%11.16亿
-10.30%7.9亿
-12.51%4.15亿
8.56%17.37亿
8.43%12.87亿
8.23%8.81亿
营业税金及附加
-5.87%995.51万
0.38%686.79万
-13.68%336.44万
-8.44%1,713.97万
-21.09%1,057.58万
-28.40%684.2万
-27.39%389.76万
31.99%1,871.99万
10.67%1,340.15万
21.05%955.52万
销售费用
-25.92%5.34亿
-23.75%3.85亿
-26.61%1.98亿
-16.68%9.57亿
-14.61%7.2亿
-13.85%5.04亿
-5.97%2.7亿
2.60%11.49亿
7.47%8.44亿
18.87%5.85亿
管理费用
-13.42%1.48亿
-12.54%1.01亿
-11.99%5,191.4万
-15.59%2.31亿
-12.75%1.71亿
-14.22%1.15亿
-7.60%5,898.96万
4.44%2.73亿
2.58%1.95亿
9.09%1.34亿
财务费用
7.02%940.76万
2.57%634.92万
2.40%348.59万
-28.64%1,220.16万
-25.85%879.05万
-18.72%619.01万
-42.73%340.41万
91.10%1,709.96万
2,454.95%1,185.52万
1,855.29%761.59万
-利息费用
3.61%624.56万
-7.95%438.16万
-3.44%235.94万
-35.59%825.84万
-39.50%602.82万
-32.06%476.01万
-42.38%244.35万
5.55%1,282.22万
134.94%996.46万
78.83%700.65万
-利息收入
31.00%-193.54万
46.34%-126.68万
48.86%-52.6万
40.48%-293.08万
29.89%-280.49万
22.51%-236.06万
10.89%-102.86万
45.42%-492.41万
49.26%-400.1万
49.91%-304.65万
研发费用
-35.60%2,146.63万
-39.43%1,329.84万
-32.84%658.54万
-11.06%4,498.2万
6.27%3,333.35万
5.41%2,195.61万
-0.67%980.6万
6.86%5,057.83万
-7.78%3,136.8万
0.73%2,082.86万
信用减值损失
-535.32%-6,001.72万
-194.66%-1,182.53万
-201.98%-1,491.08万
124.30%483.31万
88.19%-944.67万
142.02%1,249.2万
168.33%1,462.16万
55.32%-1,989.12万
-64.95%-7,997.66万
-14.71%-2,972.63万
资产减值损失
213.36%497.43万
-78.15%-482.77万
-769.68%-697.44万
-2,659.21%-4,532.47万
-126.73%-438.82万
-148.71%-270.99万
-239.66%-80.19万
113.89%177.1万
78.22%-193.54万
20.25%556.35万
非经营性净收益
-161.51%-2,702.17万
-50.98%2,762.91万
-151.79%-1,573.92万
-68.99%1,879.54万
307.22%4,393.36万
233.17%5,636.16万
1,956.96%3,039.09万
218.44%6,060.37万
-24.70%-2,120.18万
262.12%1,691.7万
公允价值变动净收益
-75.37%1,115.11万
-11.82%3,231.43万
-79.57%341万
-24.19%4,128.59万
1.76%4,527.77万
23.43%3,664.66万
25.88%1,669.47万
38.82%5,445.85万
36.83%4,449.44万
57.86%2,969.03万
投资净收益
265.89%397.58万
1,868.46%228.91万
150.08%60.36万
-45.61%249.9万
-25.21%108.66万
74.73%-12.94万
-139.80%-120.53万
110.12%459.41万
235.25%145.28万
-14.40%-51.23万
-其中:对联营合营企业的投资收益
167.69%168.84万
131.80%80.67万
91.34%-19.97万
73.35%-199.14万
40.73%-249.45万
13.83%-253.7万
-229.06%-230.52万
82.60%-747.15万
46.30%-420.9万
46.66%-294.41万
资产处置收益
73.92%245.55万
-36.22%108.87万
346.64%75.69万
33.38%219.43万
21.99%141.18万
98.40%170.7万
-211.34%-30.69万
585.60%164.51万
48,441.62%115.73万
332.86%86.04万
其他收益
4.47%1,043.89万
2.81%859万
-0.95%137.55万
-26.17%1,330.78万
-26.56%999.24万
-24.33%835.53万
-75.79%138.86万
42.91%1,802.61万
52.38%1,360.57万
38.56%1,104.14万
营业利润
-77.12%-2.26亿
-613.33%-9,742.45万
-246.99%-4,078.81万
-83.55%-1.8亿
-61.85%-1.28亿
-160.01%-1,365.77万
-45.38%2,774.82万
71.78%-9,831.33万
32.89%-7,879.05万
96.20%2,276.07万
加:营业外收入
-18.51%388.55万
-48.91%169.97万
-51.44%65.62万
-40.82%606.42万
-36.14%476.82万
-37.63%332.7万
-44.98%135.12万
3.56%1,024.75万
14.83%746.69万
4.25%533.42万
减:营业外支出
-40.05%268.75万
-57.82%172.81万
580.75%66.04万
58.78%594.65万
43.43%448.29万
46.48%409.66万
-35.93%9.7万
305.39%374.52万
406.02%312.55万
382.07%279.68万
利润总额
-76.57%-2.25亿
-575.47%-9,745.29万
-240.65%-4,079.23万
-96.42%-1.8亿
-70.90%-1.27亿
-157.03%-1,442.74万
-45.39%2,900.24万
72.95%-9,181.1万
33.24%-7,444.91万
56.77%2,529.81万
减:所得税费用
-231.78%-1,288.98万
-147.28%-303.85万
-52.84%324.2万
1,385.56%3,795.95万
-40.49%978.11万
-61.71%642.6万
-44.71%687.49万
-93.10%255.52万
-19.03%1,643.63万
28.88%1,678.14万
净利润
-54.56%-2.12亿
-352.75%-9,441.43万
-299.00%-4,403.42万
-131.33%-2.18亿
-50.76%-1.37亿
-344.85%-2,085.34万
-45.60%2,212.75万
74.93%-9,436.62万
31.05%-9,088.54万
173.24%851.67万
持续经营净利润
-54.56%-2.12亿
-352.75%-9,441.43万
-299.00%-4,403.42万
-131.33%-2.18亿
-50.76%-1.37亿
-344.85%-2,085.34万
-45.60%2,212.75万
74.93%-9,436.62万
31.05%-9,088.54万
173.24%851.67万
减:少数股东损益
-123.67%-236.95万
-130.45%-236.95万
106.13%2.89万
-134.99%-255.5万
-81.63%-105.94万
-113.83%-102.82万
-186.15%-47.19万
47.36%-108.73万
-12.01%-58.33万
-286.41%-48.09万
归属于母公司所有者的净利润
-54.02%-2.09亿
-364.28%-9,204.48万
-294.97%-4,406.32万
-131.29%-2.16亿
-50.56%-1.36亿
-320.34%-1,982.52万
-44.66%2,259.94万
75.08%-9,327.89万
31.22%-9,030.21万
177.59%899.76万
每股收益
基本每股收益
-54.00%-0.5222
-364.57%-0.2295
-294.86%-0.1099
-127.00%-0.538
-46.86%-0.3391
-312.93%-0.0494
-46.39%0.0564
75.63%-0.237
32.58%-0.2309
172.94%0.0232
稀释每股收益
-54.00%-0.5222
-364.57%-0.2295
-294.86%-0.1099
-127.00%-0.538
-46.86%-0.3391
-312.93%-0.0494
-46.39%0.0564
75.63%-0.237
32.58%-0.2309
172.94%0.0232
其他综合收益
11.56%-100.61万
-154.28%-36.15万
-178.29%-14.98万
-16.35%159.82万
-132.68%-113.76万
-83.65%66.6万
112.70%19.14万
-85.43%191.06万
-78.40%348.15万
-45.40%407.33万
归属于母公司所有者的其他综合收益总额
11.56%-100.61万
-154.28%-36.15万
-178.29%-14.98万
-16.35%159.82万
-132.68%-113.76万
-83.65%66.6万
112.70%19.14万
-85.43%191.06万
-78.40%348.15万
-45.40%407.33万
综合收益总额
-54.02%-2.13亿
-369.48%-9,477.58万
-297.97%-4,418.41万
-134.38%-2.17亿
-58.07%-1.38亿
-260.34%-2,018.74万
-43.02%2,231.89万
74.55%-9,245.56万
24.45%-8,740.38万
19.03%1,259万
归属于母公司所有者的综合收益总额
-53.48%-2.1亿
-382.31%-9,240.63万
-294.00%-4,421.3万
-134.38%-2.14亿
-57.91%-1.37亿
-246.58%-1,915.92万
-42.06%2,279.08万
74.71%-9,136.84万
24.62%-8,682.06万
22.14%1,307.09万
归属于少数股东的综合收益总额
-123.67%-236.95万
-130.45%-236.95万
106.13%2.89万
-134.99%-255.5万
-81.63%-105.94万
-113.83%-102.82万
-186.15%-47.19万
47.36%-108.73万
-12.01%-58.33万
-286.41%-48.09万
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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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -21.65%14.79亿-21.39%10.81亿-22.30%5.9亿-17.74%25.39亿-18.80%18.88亿-16.40%13.75亿-15.34%7.59亿12.05%30.86亿10.32%23.25亿12.22%16.44亿
营业收入 -21.65%14.79亿-21.39%10.81亿-22.30%5.9亿-17.74%25.39亿-18.80%18.88亿-16.40%13.75亿-15.34%7.59亿12.05%30.86亿10.32%23.25亿12.22%16.44亿
其他业务收入 ----23.60%3,352.84万----25.87%4,432.29万----47.98%2,712.58万----15.73%3,521.26万-----1.94%1,833.08万
营业总成本 -18.51%16.78亿-16.55%12.06亿-19.28%6.15亿-15.63%27.38亿-13.56%20.59亿-11.83%14.45亿-10.09%7.62亿6.35%32.45亿7.91%23.82亿12.35%16.39亿
营业成本 -14.32%9.56亿-12.19%6.94亿-15.46%3.51亿-15.02%14.76亿-13.29%11.16亿-10.30%7.9亿-12.51%4.15亿8.56%17.37亿8.43%12.87亿8.23%8.81亿
营业税金及附加 -5.87%995.51万0.38%686.79万-13.68%336.44万-8.44%1,713.97万-21.09%1,057.58万-28.40%684.2万-27.39%389.76万31.99%1,871.99万10.67%1,340.15万21.05%955.52万
销售费用 -25.92%5.34亿-23.75%3.85亿-26.61%1.98亿-16.68%9.57亿-14.61%7.2亿-13.85%5.04亿-5.97%2.7亿2.60%11.49亿7.47%8.44亿18.87%5.85亿
管理费用 -13.42%1.48亿-12.54%1.01亿-11.99%5,191.4万-15.59%2.31亿-12.75%1.71亿-14.22%1.15亿-7.60%5,898.96万4.44%2.73亿2.58%1.95亿9.09%1.34亿
财务费用 7.02%940.76万2.57%634.92万2.40%348.59万-28.64%1,220.16万-25.85%879.05万-18.72%619.01万-42.73%340.41万91.10%1,709.96万2,454.95%1,185.52万1,855.29%761.59万
-利息费用 3.61%624.56万-7.95%438.16万-3.44%235.94万-35.59%825.84万-39.50%602.82万-32.06%476.01万-42.38%244.35万5.55%1,282.22万134.94%996.46万78.83%700.65万
-利息收入 31.00%-193.54万46.34%-126.68万48.86%-52.6万40.48%-293.08万29.89%-280.49万22.51%-236.06万10.89%-102.86万45.42%-492.41万49.26%-400.1万49.91%-304.65万
研发费用 -35.60%2,146.63万-39.43%1,329.84万-32.84%658.54万-11.06%4,498.2万6.27%3,333.35万5.41%2,195.61万-0.67%980.6万6.86%5,057.83万-7.78%3,136.8万0.73%2,082.86万
信用减值损失 -535.32%-6,001.72万-194.66%-1,182.53万-201.98%-1,491.08万124.30%483.31万88.19%-944.67万142.02%1,249.2万168.33%1,462.16万55.32%-1,989.12万-64.95%-7,997.66万-14.71%-2,972.63万
资产减值损失 213.36%497.43万-78.15%-482.77万-769.68%-697.44万-2,659.21%-4,532.47万-126.73%-438.82万-148.71%-270.99万-239.66%-80.19万113.89%177.1万78.22%-193.54万20.25%556.35万
非经营性净收益 -161.51%-2,702.17万-50.98%2,762.91万-151.79%-1,573.92万-68.99%1,879.54万307.22%4,393.36万233.17%5,636.16万1,956.96%3,039.09万218.44%6,060.37万-24.70%-2,120.18万262.12%1,691.7万
公允价值变动净收益 -75.37%1,115.11万-11.82%3,231.43万-79.57%341万-24.19%4,128.59万1.76%4,527.77万23.43%3,664.66万25.88%1,669.47万38.82%5,445.85万36.83%4,449.44万57.86%2,969.03万
投资净收益 265.89%397.58万1,868.46%228.91万150.08%60.36万-45.61%249.9万-25.21%108.66万74.73%-12.94万-139.80%-120.53万110.12%459.41万235.25%145.28万-14.40%-51.23万
-其中:对联营合营企业的投资收益 167.69%168.84万131.80%80.67万91.34%-19.97万73.35%-199.14万40.73%-249.45万13.83%-253.7万-229.06%-230.52万82.60%-747.15万46.30%-420.9万46.66%-294.41万
资产处置收益 73.92%245.55万-36.22%108.87万346.64%75.69万33.38%219.43万21.99%141.18万98.40%170.7万-211.34%-30.69万585.60%164.51万48,441.62%115.73万332.86%86.04万
其他收益 4.47%1,043.89万2.81%859万-0.95%137.55万-26.17%1,330.78万-26.56%999.24万-24.33%835.53万-75.79%138.86万42.91%1,802.61万52.38%1,360.57万38.56%1,104.14万
营业利润 -77.12%-2.26亿-613.33%-9,742.45万-246.99%-4,078.81万-83.55%-1.8亿-61.85%-1.28亿-160.01%-1,365.77万-45.38%2,774.82万71.78%-9,831.33万32.89%-7,879.05万96.20%2,276.07万
加:营业外收入 -18.51%388.55万-48.91%169.97万-51.44%65.62万-40.82%606.42万-36.14%476.82万-37.63%332.7万-44.98%135.12万3.56%1,024.75万14.83%746.69万4.25%533.42万
减:营业外支出 -40.05%268.75万-57.82%172.81万580.75%66.04万58.78%594.65万43.43%448.29万46.48%409.66万-35.93%9.7万305.39%374.52万406.02%312.55万382.07%279.68万
利润总额 -76.57%-2.25亿-575.47%-9,745.29万-240.65%-4,079.23万-96.42%-1.8亿-70.90%-1.27亿-157.03%-1,442.74万-45.39%2,900.24万72.95%-9,181.1万33.24%-7,444.91万56.77%2,529.81万
减:所得税费用 -231.78%-1,288.98万-147.28%-303.85万-52.84%324.2万1,385.56%3,795.95万-40.49%978.11万-61.71%642.6万-44.71%687.49万-93.10%255.52万-19.03%1,643.63万28.88%1,678.14万
净利润 -54.56%-2.12亿-352.75%-9,441.43万-299.00%-4,403.42万-131.33%-2.18亿-50.76%-1.37亿-344.85%-2,085.34万-45.60%2,212.75万74.93%-9,436.62万31.05%-9,088.54万173.24%851.67万
持续经营净利润 -54.56%-2.12亿-352.75%-9,441.43万-299.00%-4,403.42万-131.33%-2.18亿-50.76%-1.37亿-344.85%-2,085.34万-45.60%2,212.75万74.93%-9,436.62万31.05%-9,088.54万173.24%851.67万
减:少数股东损益 -123.67%-236.95万-130.45%-236.95万106.13%2.89万-134.99%-255.5万-81.63%-105.94万-113.83%-102.82万-186.15%-47.19万47.36%-108.73万-12.01%-58.33万-286.41%-48.09万
归属于母公司所有者的净利润 -54.02%-2.09亿-364.28%-9,204.48万-294.97%-4,406.32万-131.29%-2.16亿-50.56%-1.36亿-320.34%-1,982.52万-44.66%2,259.94万75.08%-9,327.89万31.22%-9,030.21万177.59%899.76万
每股收益
基本每股收益 -54.00%-0.5222-364.57%-0.2295-294.86%-0.1099-127.00%-0.538-46.86%-0.3391-312.93%-0.0494-46.39%0.056475.63%-0.23732.58%-0.2309172.94%0.0232
稀释每股收益 -54.00%-0.5222-364.57%-0.2295-294.86%-0.1099-127.00%-0.538-46.86%-0.3391-312.93%-0.0494-46.39%0.056475.63%-0.23732.58%-0.2309172.94%0.0232
其他综合收益 11.56%-100.61万-154.28%-36.15万-178.29%-14.98万-16.35%159.82万-132.68%-113.76万-83.65%66.6万112.70%19.14万-85.43%191.06万-78.40%348.15万-45.40%407.33万
归属于母公司所有者的其他综合收益总额 11.56%-100.61万-154.28%-36.15万-178.29%-14.98万-16.35%159.82万-132.68%-113.76万-83.65%66.6万112.70%19.14万-85.43%191.06万-78.40%348.15万-45.40%407.33万
综合收益总额 -54.02%-2.13亿-369.48%-9,477.58万-297.97%-4,418.41万-134.38%-2.17亿-58.07%-1.38亿-260.34%-2,018.74万-43.02%2,231.89万74.55%-9,245.56万24.45%-8,740.38万19.03%1,259万
归属于母公司所有者的综合收益总额 -53.48%-2.1亿-382.31%-9,240.63万-294.00%-4,421.3万-134.38%-2.14亿-57.91%-1.37亿-246.58%-1,915.92万-42.06%2,279.08万74.71%-9,136.84万24.62%-8,682.06万22.14%1,307.09万
归属于少数股东的综合收益总额 -123.67%-236.95万-130.45%-236.95万106.13%2.89万-134.99%-255.5万-81.63%-105.94万-113.83%-102.82万-186.15%-47.19万47.36%-108.73万-12.01%-58.33万-286.41%-48.09万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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