Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
沪深市场个股详情
澳华内镜 (688212)
- 30.29
- -0.86-2.76%
已收盘 05/29 15:00 (北京)
40.79亿总市值258.89市盈率TTM
31.52最高价30.11最低价209.52万手成交量30.84今开31.15昨收6378.49万成交额1.56%换手率356.35市盈率(静)1.35亿总股本56.7952周最高3.17市净率40.79亿流通值30.1152周最低37.38涨停价1.35亿流通股83.62历史最高24.92跌停价4.53%振幅30.11历史最低--股息TTM30.44平均价106.94万手内盘--股息率TTM1股每手93.39万手外盘
澳华内镜 (688212) 利润表
全部
显示同比
| (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 | 11.13%1.38亿 | 3.24%7.74亿 | -15.57%4.23亿 | -26.36%2.6亿 | -26.92%1.24亿 | 10.54%7.5亿 | 16.79%5.01亿 | 22.29%3.54亿 | 34.91%1.69亿 | 52.29%6.78亿 |
| 营业收入 | 11.13%1.38亿 | 3.24%7.74亿 | -15.57%4.23亿 | -26.36%2.6亿 | -26.92%1.24亿 | 10.54%7.5亿 | 16.79%5.01亿 | 22.29%3.54亿 | 34.91%1.69亿 | 52.29%6.78亿 |
| 营业总成本 | -0.20%1.66亿 | 1.05%7.75亿 | 3.01%5.2亿 | -12.98%3.24亿 | -5.85%1.67亿 | 17.68%7.67亿 | 18.95%5.05亿 | 33.78%3.72亿 | 46.01%1.77亿 | 46.45%6.52亿 |
| 营业成本 | -6.27%3,901.46万 | 12.59%2.69亿 | 8.43%1.67亿 | -2.96%9,791.92万 | 4.20%4,162.5万 | 16.44%2.39亿 | 17.84%1.54亿 | 21.93%1.01亿 | 33.57%3,994.72万 | 52.22%2.05亿 |
| 营业税金及附加 | -8.70%111.69万 | -25.08%425.09万 | -22.92%309.67万 | -24.06%203.9万 | -19.88%122.33万 | -11.63%567.4万 | -6.84%401.78万 | -6.23%268.51万 | 23.44%152.7万 | 71.16%642.1万 |
| 销售费用 | 6.45%5,571.51万 | -3.74%2.41亿 | 1.62%1.62亿 | -18.24%1亿 | -17.67%5,234.14万 | 22.09%2.5亿 | 25.35%1.6亿 | 44.93%1.23亿 | 53.11%6,357.56万 | 55.47%2.05亿 |
| 管理费用 | -22.39%2,325.82万 | 2.08%1.11亿 | -1.82%7,341.51万 | -14.16%5,037.15万 | 7.97%2,996.83万 | 19.44%1.09亿 | 28.24%7,477.52万 | 45.89%5,868.2万 | 63.71%2,775.73万 | 7.73%9,086.63万 |
| 财务费用 | 1,087.07%335.83万 | 3,861.05%320.96万 | 358.79%102.86万 | -107.71%-81.59万 | 4.39%-34.02万 | 103.08%8.1万 | 81.05%-39.75万 | 81.25%-39.28万 | -24.53%-35.58万 | 57.46%-263.29万 |
| -利息费用 | 140.75%242.99万 | 257.33%691.86万 | 395.78%468.53万 | 798.53%298.69万 | 652.41%100.93万 | 178.55%193.62万 | 71.80%94.5万 | -12.97%33.24万 | -31.71%13.41万 | 10.31%69.51万 |
| -利息收入 | -82.21%-114.69万 | -23.76%-303.25万 | -14.18%-206.68万 | -88.66%-146.52万 | -9.09%-62.94万 | 17.66%-245.04万 | 20.36%-181.02万 | 48.11%-77.67万 | 13.01%-57.7万 | 52.62%-297.61万 |
| 研发费用 | 4.82%4,377.31万 | -10.14%1.47亿 | 0.44%1.14亿 | -15.49%7,380.91万 | -6.12%4,175.98万 | 11.29%1.64亿 | 6.62%1.13亿 | 25.48%8,733.68万 | 39.70%4,448.3万 | 52.26%1.47亿 |
| 信用减值损失 | 26.17%-172.44万 | -70.97%-2,336万 | 4.38%-952.19万 | -7.67%-814.48万 | 51.25%-233.58万 | -74.16%-1,366.33万 | -76.14%-995.76万 | -110.64%-756.46万 | -553.11%-479.09万 | -67.20%-784.54万 |
| 资产减值损失 | -23.22%-448.79万 | 38.08%-1,484.83万 | -75.98%-739.33万 | -157.76%-717.97万 | -78.86%-364.22万 | -33.10%-2,398.16万 | 0.93%-420.11万 | 33.04%-278.54万 | -13.09%-203.64万 | -179.34%-1,801.76万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | -99.85%5,833.33 | ---- | ---- | ---- | -50.86%388.52万 | -21.92%460.5万 | -5.41%393.09万 | -8.30%215.24万 | 1.99%790.7万 |
| 投资净收益 | 105.73%1.09万 | -96.57%21.82万 | -95.48%17.85万 | -101.70%-4.45万 | -115.40%-19.07万 | 74.78%635.58万 | 16.07%395.29万 | -4.87%261.27万 | 11.34%123.88万 | -40.44%363.63万 |
| -其中:对联营合营企业的投资收益 | -51.73%-18.89万 | -236.64%-72.77万 | -533.08%-55.19万 | -197.76%-37.39万 | -181.29%-12.45万 | -28.52%53.26万 | -83.91%12.74万 | -121.84%-12.56万 | -151.07%-4.42万 | -22.11%74.51万 |
| 资产处置收益 | 6,165.18%32.59万 | 26.17%32.86万 | 84.01%28.63万 | 87.43%28.28万 | -117.24%-5,373.88 | 134.77%26.04万 | 120.77%15.56万 | 132.08%15.09万 | 106.41%3.12万 | -640.58%-74.91万 |
| 其他收益 | -72.67%309.85万 | -22.46%4,005.24万 | -26.29%2,976.42万 | 32.62%2,636.28万 | 5.71%1,133.63万 | 19.82%5,165.44万 | 12.18%4,038.14万 | -23.22%1,987.78万 | 1.61%1,072.44万 | 418.41%4,311.15万 |
| 营业利润 | 16.39%-3,150.91万 | -83.36%117.21万 | -375.39%-8,418.24万 | -2,377.30%-5,196.26万 | -11,838.77%-3,768.76万 | -87.04%704.37万 | -21.19%3,056.81万 | -105.88%-209.76万 | -102.06%-31.57万 | 378.11%5,433.95万 |
| 加:营业外收入 | ---- | -97.50%5,293.25 | 8.48%4,690.83 | 14.06%4,690.76 | 264.54%2,344.26 | 5,214.89%21.21万 | -63.69%4,324.07 | -65.47%4,112.59 | -92.71%643.07 | -99.93%3,990.47 |
| 减:营业外支出 | 118,971.19%21.89万 | 27.82%106.03万 | -53.67%22.44万 | -99.86%411.42 | -73.74%183.83 | 91.43%82.95万 | 70.95%48.42万 | 5.74%29.49万 | -99.74%700 | 71.98%43.33万 |
| 利润总额 | 15.81%-3,172.8万 | -98.18%11.71万 | -380.52%-8,440.21万 | -2,075.54%-5,195.83万 | -11,835.93%-3,768.54万 | -88.08%642.63万 | -21.88%3,008.82万 | -106.74%-238.83万 | -102.10%-31.57万 | 217.41%5,391.02万 |
| 减:所得税费用 | 11.27%-787.93万 | 24.67%-1,046.9万 | -314.79%-2,849.67万 | -38.82%-1,105.02万 | -209.44%-887.98万 | -102.47%-1,389.7万 | 1.49%-687.01万 | -243.44%-796.03万 | -100.77%-286.96万 | 14.91%-686.39万 |
| 净利润 | 17.21%-2,384.87万 | -47.91%1,058.62万 | -251.27%-5,590.54万 | -834.17%-4,090.82万 | -1,227.92%-2,880.56万 | -66.56%2,032.34万 | -18.75%3,695.84万 | -85.24%557.2万 | -84.49%255.39万 | 142.60%6,077.41万 |
| 持续经营净利润 | 17.21%-2,384.87万 | -47.91%1,058.62万 | -251.27%-5,590.54万 | -834.17%-4,090.82万 | -1,227.92%-2,880.56万 | -66.56%2,032.34万 | -18.75%3,695.84万 | -85.24%557.2万 | -84.49%255.39万 | 142.60%6,077.41万 |
| 减：少数股东损益 | 4,232.34%58.46万 | -25.68%-86.58万 | 154.27%18.71万 | -59.51%-14.29万 | 93.12%-1.41万 | -123.59%-68.89万 | -214.05%-34.47万 | 73.10%-8.96万 | -168.32%-20.56万 | -13.79%291.97万 |
| 归属于母公司所有者的净利润 | 15.14%-2,443.33万 | -45.50%1,145.19万 | -250.37%-5,609.25万 | -820.03%-4,076.52万 | -1,143.36%-2,879.15万 | -63.68%2,101.22万 | -17.45%3,730.3万 | -85.13%566.16万 | -83.32%275.95万 | 167.04%5,785.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%-0.18 | -43.75%0.09 | -250.00%-0.42 | -850.00%-0.3 | -1,150.00%-0.21 | -62.79%0.16 | -17.65%0.28 | -86.21%0.04 | -83.33%0.02 | 168.75%0.43 |
| 稀释每股收益 | 14.29%-0.18 | -43.75%0.09 | -250.00%-0.42 | -850.00%-0.3 | -1,150.00%-0.21 | -62.79%0.16 | -17.65%0.28 | -85.71%0.04 | -83.33%0.02 | 168.75%0.43 |
| 其他综合收益 | -225.57%-245.64万 | 321.03%527.41万 | 2,704.49%598.8万 | 561.09%650.03万 | 250.55%195.62万 | -178.82%-238.61万 | -120.17%-22.99万 | -144.11%-140.98万 | -362.27%-129.94万 | 120.51%302.73万 |
| 归属于母公司所有者的其他综合收益总额 | -225.57%-245.64万 | 321.03%527.41万 | 2,704.49%598.8万 | 561.09%650.03万 | 250.55%195.62万 | -178.82%-238.61万 | -120.17%-22.99万 | -144.11%-140.98万 | -362.27%-129.94万 | 120.51%302.73万 |
| 综合收益总额 | 2.03%-2,630.51万 | -11.58%1,586.03万 | -235.91%-4,991.74万 | -926.67%-3,440.79万 | -2,240.27%-2,684.94万 | -71.89%1,793.72万 | -21.23%3,672.84万 | -89.83%416.23万 | -92.61%125.45万 | 141.45%6,380.14万 |
| 归属于母公司所有者的综合收益总额 | -0.20%-2,688.98万 | -10.20%1,672.6万 | -235.15%-5,010.45万 | -905.88%-3,426.5万 | -1,937.88%-2,683.52万 | -69.41%1,862.61万 | -19.97%3,707.31万 | -89.70%425.19万 | -91.43%146.01万 | 164.27%6,088.16万 |
| 归属于少数股东的综合收益总额 | 4,232.34%58.46万 | -25.68%-86.58万 | 154.27%18.71万 | -59.51%-14.29万 | 93.12%-1.41万 | -123.59%-68.89万 | -214.05%-34.47万 | 73.10%-8.96万 | -168.32%-20.56万 | -13.79%291.97万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
