沪深市场个股详情

605116 奥锐特

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  • 24.82
  • -0.53-2.09%
休市中 05/10 15:00 (北京)
100.82亿总市值30.95市盈率TTM

奥锐特关键统计数据

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
11.08%3.36亿
25.24%12.63亿
19.97%9.23亿
8.59%5.53亿
38.07%3.02亿
25.48%10.08亿
30.53%7.69亿
26.67%5.09亿
17.45%2.19亿
11.36%8.03亿
营业收入
11.08%3.36亿
25.24%12.63亿
19.97%9.23亿
8.59%5.53亿
38.07%3.02亿
25.48%10.08亿
30.53%7.69亿
26.67%5.09亿
17.45%2.19亿
11.36%8.03亿
其他业务收入
----
18.90%859.46万
----
99.57%680.07万
----
149.00%722.81万
----
54.67%340.76万
----
-21.48%290.29万
营业总成本
-2.81%2.38亿
25.92%9.57亿
24.65%6.93亿
19.63%4.37亿
44.60%2.45亿
22.39%7.6亿
25.79%5.56亿
18.01%3.65亿
11.52%1.69亿
14.92%6.21亿
营业成本
-5.49%1.55亿
14.12%5.57亿
5.95%4.09亿
12.33%2.77亿
69.51%1.64亿
19.34%4.88亿
28.80%3.86亿
14.16%2.47亿
-8.98%9,703.56万
7.39%4.09亿
营业税金及附加
50.79%367.46万
28.93%983.54万
19.14%638.99万
40.10%429.43万
70.18%243.7万
11.40%762.87万
10.38%536.32万
-4.02%306.52万
4.38%143.2万
12.83%684.8万
销售费用
124.84%2,412.93万
152.81%1.01亿
134.92%6,724.14万
32.11%2,586.18万
15.85%1,073.18万
34.22%3,986.26万
31.98%2,862.35万
35.31%1,957.59万
41.65%926.35万
39.13%2,969.96万
管理费用
-1.38%3,734.25万
25.33%1.7亿
39.65%1.21亿
47.99%8,184.34万
31.12%3,786.41万
27.39%1.35亿
17.59%8,686.28万
19.17%5,530.28万
21.10%2,887.74万
45.74%1.06亿
财务费用
-429.60%-1,164.24万
40.37%-1,646.55万
77.46%-735.75万
45.41%-819.87万
628.89%353.23万
-8,331.33%-2,761.1万
-5,223.22%-3,263.54万
-1,298.99%-1,501.81万
-72.72%48.46万
-97.27%33.54万
-利息费用
10.09%59.03万
171.25%274.43万
--163.1万
--127.39万
171.87%53.62万
57.16%101.17万
----
----
--19.72万
--64.38万
-利息收入
-572.36%-782.09万
-274.80%-1,653.04万
7.86%-307.84万
20.39%-213.35万
-12.05%-116.32万
46.65%-441.05万
-11.56%-334.12万
9.21%-268万
-50.05%-103.81万
-51.37%-826.75万
研发费用
12.50%2,893.21万
16.73%1.37亿
17.98%9,578.5万
0.74%5,591.33万
-20.09%2,571.73万
69.09%1.17亿
98.93%8,119.03万
98.47%5,549.99万
176.29%3,218.17万
46.45%6,935.07万
信用减值损失
161.28%59.61万
-17.37%-489.63万
31.82%-368.45万
107.97%22.76万
-602.61%-97.28万
-398.72%-417.16万
-499.81%-540.44万
-481.98%-285.44万
119.36%19.35万
288.70%139.65万
资产减值损失
----
2.24%-765.76万
----
--1.6万
----
---783.31万
----
----
----
----
非经营性净收益
69.74%271.98万
488.09%2,549.63万
1,371.96%3,540.89万
-36.85%249.58万
-58.56%160.23万
-157.46%-656.96万
-69.50%240.56万
-38.65%395.21万
-34.43%386.69万
80.12%1,143.29万
公允价值变动净收益
----
----
-7,355.96%-122.75万
-9,103.85%-221.77万
----
----
-90.52%1.69万
-82.56%2.46万
----
----
投资净收益
215.35%47.68万
2,774.18%3,172.26万
12,169.69%3,281.52万
387.64%82.46万
---41.34万
-275.20%-118.63万
-41.65%26.74万
-42.05%16.91万
----
-71.33%67.71万
资产处置收益
-627.30%-28.63万
-2.18%-152.81万
4,052.92%127.56万
-480.70%-35.36万
-222.38%-3.94万
-277.18%-149.54万
90.07%-3.23万
434.78%9.29万
149.06%3.22万
-52.22%-39.65万
其他收益
-36.16%193.31万
-3.22%785.57万
-17.57%623.01万
-38.67%399.88万
-16.84%302.79万
-16.80%811.68万
21.43%755.79万
23.27%651.99万
-46.67%364.12万
75.16%975.58万
营业利润
70.33%1亿
37.07%3.31亿
23.01%2.65亿
-20.00%1.18亿
10.38%5,897.32万
24.61%2.41亿
38.96%2.16亿
49.61%1.47亿
32.14%5,342.52万
3.39%1.94亿
加:营业外收入
823.54%9,235.4
-3.65%1.14万
38.02%7,141.34
66.55%4,451.96
24.91%1,000
-75.31%1.18万
-80.86%5,174.25
-80.54%2,673.07
-60.98%800.59
-93.42%4.78万
减:营业外支出
488.04%135万
209.15%165.87万
0.90%53.84万
-36.81%25.65万
367.58%22.96万
-67.62%53.65万
-63.83%53.35万
7.81%40.6万
-81.04%4.91万
-26.63%165.71万
利润总额
68.71%9,910.81万
36.69%3.29亿
23.06%2.65亿
-19.95%1.18亿
10.06%5,874.46万
25.38%2.41亿
39.93%2.15亿
49.75%1.47亿
32.86%5,337.69万
3.38%1.92亿
减:所得税费用
29.85%1,692.4万
23.21%4,001.03万
8.74%3,207.19万
-32.42%2,086.15万
1.50%1,303.37万
36.85%3,247.33万
42.68%2,949.38万
102.87%3,086.97万
68.94%1,284.1万
-16.77%2,372.99万
净利润
79.79%8,218.42万
38.79%2.89亿
25.34%2.33亿
-16.64%9,684.94万
12.77%4,571.09万
23.77%2.08亿
39.50%1.86亿
40.01%1.16亿
24.44%4,053.59万
7.03%1.68亿
持续经营净利润
79.79%8,218.42万
38.79%2.89亿
25.34%2.33亿
-16.64%9,684.94万
12.77%4,571.09万
23.77%2.08亿
39.50%1.86亿
40.01%1.16亿
24.44%4,053.59万
7.03%1.68亿
减：少数股东损益
----
86.97%-34.99万
125.57%18.23万
269.36%95.23万
47.29%-16.7万
-520.88%-268.55万
-73.60%-71.27万
---56.23万
---31.68万
---43.25万
归属于母公司所有者的净利润
79.14%8,218.42万
37.19%2.89亿
24.76%2.33亿
-17.85%9,589.71万
12.30%4,587.78万
25.04%2.11亿
39.60%1.86亿
40.69%1.17亿
25.42%4,085.27万
7.31%1.69亿
每股收益
基本每股收益
81.82%0.2
36.54%0.71
23.91%0.57
-17.24%0.24
10.00%0.11
23.81%0.52
39.39%0.46
38.10%0.29
25.00%0.1
0.00%0.42
稀释每股收益
81.82%0.2
36.54%0.71
23.91%0.57
-17.24%0.24
10.00%0.11
23.81%0.52
39.39%0.46
38.10%0.29
25.00%0.1
0.00%0.42
其他综合收益
116.32%3.44万
948.80%2,199.02万
-41.10%130.13万
-76.68%24.22万
23.78%-21.1万
624.97%209.67万
1,114.43%220.93万
576.87%103.85万
-27.69万
-364.26%-39.94万
归属于母公司所有者的其他综合收益总额
116.32%3.44万
948.80%2,199.02万
-41.10%130.13万
-76.68%24.22万
23.78%-21.1万
624.97%209.67万
1,114.43%220.93万
576.87%103.85万
---27.69万
-364.26%-39.94万
综合收益总额
80.70%8,221.86万
47.86%3.11亿
24.56%2.34亿
-17.17%9,709.16万
13.02%4,549.98万
25.31%2.1亿
41.39%1.88亿
41.63%1.17亿
23.59%4,025.9万
6.67%1.68亿
归属于母公司所有者的综合收益总额
80.04%8,221.86万
46.16%3.11亿
23.99%2.34亿
-18.37%9,613.93万
12.55%4,566.68万
26.59%2.13亿
41.49%1.89亿
42.31%1.18亿
24.57%4,057.58万
6.95%1.68亿
归属于少数股东的综合收益总额
----
86.97%-34.99万
125.57%18.23万
269.36%95.23万
47.29%-16.7万
-520.88%-268.55万
-73.60%-71.27万
---56.23万
---31.68万
---43.25万
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
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--
--
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)
--
--
--
天健会计师事务所(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 11.08%3.36亿25.24%12.63亿19.97%9.23亿8.59%5.53亿38.07%3.02亿25.48%10.08亿30.53%7.69亿26.67%5.09亿17.45%2.19亿11.36%8.03亿
营业收入 11.08%3.36亿25.24%12.63亿19.97%9.23亿8.59%5.53亿38.07%3.02亿25.48%10.08亿30.53%7.69亿26.67%5.09亿17.45%2.19亿11.36%8.03亿
其他业务收入 ----18.90%859.46万----99.57%680.07万----149.00%722.81万----54.67%340.76万-----21.48%290.29万
营业总成本 -2.81%2.38亿25.92%9.57亿24.65%6.93亿19.63%4.37亿44.60%2.45亿22.39%7.6亿25.79%5.56亿18.01%3.65亿11.52%1.69亿14.92%6.21亿
营业成本 -5.49%1.55亿14.12%5.57亿5.95%4.09亿12.33%2.77亿69.51%1.64亿19.34%4.88亿28.80%3.86亿14.16%2.47亿-8.98%9,703.56万7.39%4.09亿
营业税金及附加 50.79%367.46万28.93%983.54万19.14%638.99万40.10%429.43万70.18%243.7万11.40%762.87万10.38%536.32万-4.02%306.52万4.38%143.2万12.83%684.8万
销售费用 124.84%2,412.93万152.81%1.01亿134.92%6,724.14万32.11%2,586.18万15.85%1,073.18万34.22%3,986.26万31.98%2,862.35万35.31%1,957.59万41.65%926.35万39.13%2,969.96万
管理费用 -1.38%3,734.25万25.33%1.7亿39.65%1.21亿47.99%8,184.34万31.12%3,786.41万27.39%1.35亿17.59%8,686.28万19.17%5,530.28万21.10%2,887.74万45.74%1.06亿
财务费用 -429.60%-1,164.24万40.37%-1,646.55万77.46%-735.75万45.41%-819.87万628.89%353.23万-8,331.33%-2,761.1万-5,223.22%-3,263.54万-1,298.99%-1,501.81万-72.72%48.46万-97.27%33.54万
-利息费用 10.09%59.03万171.25%274.43万--163.1万--127.39万171.87%53.62万57.16%101.17万----------19.72万--64.38万
-利息收入 -572.36%-782.09万-274.80%-1,653.04万7.86%-307.84万20.39%-213.35万-12.05%-116.32万46.65%-441.05万-11.56%-334.12万9.21%-268万-50.05%-103.81万-51.37%-826.75万
研发费用 12.50%2,893.21万16.73%1.37亿17.98%9,578.5万0.74%5,591.33万-20.09%2,571.73万69.09%1.17亿98.93%8,119.03万98.47%5,549.99万176.29%3,218.17万46.45%6,935.07万
信用减值损失 161.28%59.61万-17.37%-489.63万31.82%-368.45万107.97%22.76万-602.61%-97.28万-398.72%-417.16万-499.81%-540.44万-481.98%-285.44万119.36%19.35万288.70%139.65万
资产减值损失 ----2.24%-765.76万------1.6万-------783.31万----------------
非经营性净收益 69.74%271.98万488.09%2,549.63万1,371.96%3,540.89万-36.85%249.58万-58.56%160.23万-157.46%-656.96万-69.50%240.56万-38.65%395.21万-34.43%386.69万80.12%1,143.29万
公允价值变动净收益 ---------7,355.96%-122.75万-9,103.85%-221.77万---------90.52%1.69万-82.56%2.46万--------
投资净收益 215.35%47.68万2,774.18%3,172.26万12,169.69%3,281.52万387.64%82.46万---41.34万-275.20%-118.63万-41.65%26.74万-42.05%16.91万-----71.33%67.71万
资产处置收益 -627.30%-28.63万-2.18%-152.81万4,052.92%127.56万-480.70%-35.36万-222.38%-3.94万-277.18%-149.54万90.07%-3.23万434.78%9.29万149.06%3.22万-52.22%-39.65万
其他收益 -36.16%193.31万-3.22%785.57万-17.57%623.01万-38.67%399.88万-16.84%302.79万-16.80%811.68万21.43%755.79万23.27%651.99万-46.67%364.12万75.16%975.58万
营业利润 70.33%1亿37.07%3.31亿23.01%2.65亿-20.00%1.18亿10.38%5,897.32万24.61%2.41亿38.96%2.16亿49.61%1.47亿32.14%5,342.52万3.39%1.94亿
加:营业外收入 823.54%9,235.4-3.65%1.14万38.02%7,141.3466.55%4,451.9624.91%1,000-75.31%1.18万-80.86%5,174.25-80.54%2,673.07-60.98%800.59-93.42%4.78万
减:营业外支出 488.04%135万209.15%165.87万0.90%53.84万-36.81%25.65万367.58%22.96万-67.62%53.65万-63.83%53.35万7.81%40.6万-81.04%4.91万-26.63%165.71万
利润总额 68.71%9,910.81万36.69%3.29亿23.06%2.65亿-19.95%1.18亿10.06%5,874.46万25.38%2.41亿39.93%2.15亿49.75%1.47亿32.86%5,337.69万3.38%1.92亿
减:所得税费用 29.85%1,692.4万23.21%4,001.03万8.74%3,207.19万-32.42%2,086.15万1.50%1,303.37万36.85%3,247.33万42.68%2,949.38万102.87%3,086.97万68.94%1,284.1万-16.77%2,372.99万
净利润 79.79%8,218.42万38.79%2.89亿25.34%2.33亿-16.64%9,684.94万12.77%4,571.09万23.77%2.08亿39.50%1.86亿40.01%1.16亿24.44%4,053.59万7.03%1.68亿
持续经营净利润 79.79%8,218.42万38.79%2.89亿25.34%2.33亿-16.64%9,684.94万12.77%4,571.09万23.77%2.08亿39.50%1.86亿40.01%1.16亿24.44%4,053.59万7.03%1.68亿
减：少数股东损益 ----86.97%-34.99万125.57%18.23万269.36%95.23万47.29%-16.7万-520.88%-268.55万-73.60%-71.27万---56.23万---31.68万---43.25万
归属于母公司所有者的净利润 79.14%8,218.42万37.19%2.89亿24.76%2.33亿-17.85%9,589.71万12.30%4,587.78万25.04%2.11亿39.60%1.86亿40.69%1.17亿25.42%4,085.27万7.31%1.69亿
每股收益
基本每股收益 81.82%0.236.54%0.7123.91%0.57-17.24%0.2410.00%0.1123.81%0.5239.39%0.4638.10%0.2925.00%0.10.00%0.42
稀释每股收益 81.82%0.236.54%0.7123.91%0.57-17.24%0.2410.00%0.1123.81%0.5239.39%0.4638.10%0.2925.00%0.10.00%0.42
其他综合收益 116.32%3.44万948.80%2,199.02万-41.10%130.13万-76.68%24.22万23.78%-21.1万624.97%209.67万1,114.43%220.93万576.87%103.85万-27.69万-364.26%-39.94万
归属于母公司所有者的其他综合收益总额 116.32%3.44万948.80%2,199.02万-41.10%130.13万-76.68%24.22万23.78%-21.1万624.97%209.67万1,114.43%220.93万576.87%103.85万---27.69万-364.26%-39.94万
综合收益总额 80.70%8,221.86万47.86%3.11亿24.56%2.34亿-17.17%9,709.16万13.02%4,549.98万25.31%2.1亿41.39%1.88亿41.63%1.17亿23.59%4,025.9万6.67%1.68亿
归属于母公司所有者的综合收益总额 80.04%8,221.86万46.16%3.11亿23.99%2.34亿-18.37%9,613.93万12.55%4,566.68万26.59%2.13亿41.49%1.89亿42.31%1.18亿24.57%4,057.58万6.95%1.68亿
归属于少数股东的综合收益总额 ----86.97%-34.99万125.57%18.23万269.36%95.23万47.29%-16.7万-520.88%-268.55万-73.60%-71.27万---56.23万---31.68万---43.25万
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 --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)------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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