沪深市场个股详情

688301 奕瑞科技

添加自选
  • 192.86
  • -4.94-2.50%
已收盘 04/26 15:00 (北京)
196.72亿总市值32.38市盈率TTM

奕瑞科技关键统计数据

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
(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
(Q9)2021/09/30
营业总收入
20.31%18.64亿
26.54%13.97亿
32.83%9.57亿
34.77%4.4亿
30.47%15.49亿
34.01%11.04亿
29.69%7.21亿
46.27%3.27亿
51.43%11.87亿
48.62%8.24亿
营业收入
20.31%18.64亿
26.54%13.97亿
32.83%9.57亿
34.77%4.4亿
30.47%15.49亿
34.01%11.04亿
29.69%7.21亿
46.27%3.27亿
51.43%11.87亿
48.62%8.24亿
营业总成本
20.47%12.35亿
27.01%8.71亿
29.98%5.85亿
25.58%2.89亿
31.40%10.25亿
32.92%6.86亿
28.86%4.5亿
54.55%2.3亿
40.01%7.8亿
31.42%5.16亿
营业成本
18.89%7.86亿
25.92%5.77亿
33.73%4亿
35.51%1.89亿
24.38%6.61亿
23.15%4.58亿
17.32%2.99亿
26.64%1.4亿
40.61%5.31亿
42.30%3.72亿
营业税金及附加
5.36%1,022.59万
19.59%771.44万
30.65%511.08万
50.27%325.36万
94.21%970.58万
151.82%645.08万
158.00%391.17万
342.39%216.52万
168.57%499.76万
173.19%256.16万
销售费用
11.71%9,707万
6.88%6,199.91万
12.05%4,023.38万
8.37%1,828.89万
48.77%8,689.17万
57.15%5,800.7万
47.26%3,590.76万
26.47%1,687.67万
57.53%5,840.74万
36.46%3,691.28万
管理费用
12.20%1.02亿
8.48%6,400.42万
9.33%4,242.03万
8.65%2,148.51万
61.28%9,069.06万
75.30%5,900.18万
66.38%3,880.13万
83.70%1,977.53万
43.17%5,623.08万
10.18%3,365.82万
财务费用
63.30%-2,277.74万
60.06%-2,368.38万
32.62%-2,230.62万
-4.83%-84.73万
-271.14%-6,206.07万
-195.81%-5,929.79万
-259.04%-3,310.64万
91.84%-80.83万
-430.92%-1,672.14万
-432.59%-2,004.6万
-利息费用
102.42%2,500.92万
420.72%1,604.82万
580.07%1,387.61万
606.81%691.51万
445.14%1,235.5万
134.60%308.19万
150.47%204.04万
58.32%97.84万
-33.86%226.64万
-45.89%131.37万
-利息收入
-15.64%-3,984.22万
-30.57%-3,167.62万
-59.01%-2,263.91万
-186.43%-1,309.62万
-25.30%-3,445.5万
-6.67%-2,425.99万
-15.12%-1,423.77万
42.25%-457.23万
-167.18%-2,749.8万
-2,550.88%-2,274.23万
研发费用
10.02%2.63亿
12.61%1.84亿
13.39%1.2亿
9.73%5,752.71万
63.87%2.39亿
79.98%1.63亿
94.06%1.05亿
119.19%5,242.82万
51.87%1.46亿
36.42%9,080.88万
信用减值损失
-120.85%-378.91万
-102.99%-57.15万
-100.79%-15.25万
-101.74%-32.46万
262.42%1,817.19万
352.00%1,912.26万
392.59%1,927.22万
1,180.17%1,862.79万
-742.08%-1,118.8万
-234.35%-758.82万
非经营性净收益
公允价值变动净收益
-248.11%-7,604.84万
-276.97%-1.29亿
-58.80%-6,329.24万
0.46%-3,943.46万
-36.74%5,134.46万
5,916.61%7,294.47万
-1,032.81%-3,985.61万
-1,115.16%-3,961.64万
1,594.47%8,115.82万
-36.17%121.24万
投资净收益
17.32%2,150.35万
-44.92%397.97万
-73.04%201.17万
-49.36%177.8万
-44.11%1,832.94万
-72.95%722.48万
-50.13%746.12万
-30.74%351.08万
804.45%3,279.62万
3,978.91%2,671.28万
-其中:对联营合营企业的投资收益
---32.36万
----
---4,485.1
----
----
----
----
----
----
-56,447.06%-191.58
资产处置收益
----
----
----
----
12,200.64%8.04万
----
----
----
65.91%-664.53
----
其他收益
16.89%1.13亿
78.43%7,924.26万
41.29%5,323.43万
34.88%3,480.48万
142.96%9,652.78万
44.51%4,441.09万
160.73%3,767.76万
3,353.74%2,580.46万
173.68%3,973.05万
763.50%3,073.2万
营业利润
-3.54%6.84亿
-14.66%4.79亿
23.35%3.64亿
41.19%1.48亿
28.88%7.09亿
56.55%5.62亿
26.39%2.95亿
27.27%1.05亿
118.50%5.5亿
106.92%3.59亿
加:营业外收入
1,875.43%146.74万
538.27%116.98万
358.62%67.88万
906.37%53.18万
-99.26%7.43万
-97.46%18.33万
-91.63%14.8万
-82.49%5.28万
264.05%1,007.91万
20.45%722.95万
减:营业外支出
-4.14%8.04万
219.64%17.56万
809.65%17.31万
629.55%13.62万
155.10%8.39万
635.88%5.49万
1,174.92%1.9万
3,655.46%1.87万
-74.75%3.29万
-94.26%7,466.87
利润总额
-3.35%6.85亿
-14.51%4.8亿
23.47%3.65亿
41.52%1.49亿
26.57%7.09亿
53.50%5.62亿
25.50%2.96亿
26.85%1.05亿
120.19%5.6亿
104.17%3.66亿
减:所得税费用
14.62%8,021.37万
4.33%5,692.84万
146.41%4,636.72万
259.62%1,373.46万
-7.13%6,998.44万
39.06%5,456.31万
-24.00%1,881.71万
-45.89%381.92万
141.50%7,535.62万
71.80%3,923.63万
净利润
-5.31%6.05亿
-16.53%4.24亿
15.11%3.19亿
33.29%1.35亿
31.81%6.39亿
55.23%5.07亿
31.31%2.77亿
33.62%1.01亿
117.21%4.85亿
108.89%3.27亿
持续经营净利润
-5.31%6.05亿
-16.53%4.24亿
15.11%3.19亿
33.29%1.35亿
31.81%6.39亿
55.23%5.07亿
31.31%2.77亿
33.62%1.01亿
117.21%4.85亿
108.89%3.27亿
减：少数股东损益
-5.16%-272.49万
-1,596.93%-938.4万
-2,421.24%-611.06万
-583.29%-174.26万
-584.77%-259.13万
-153.66%-55.3万
-73.10%26.32万
-72.20%36.06万
-36.87%53.46万
38.06%103.06万
归属于母公司所有者的净利润
-5.27%6.07亿
-14.78%4.33亿
17.43%3.25亿
35.50%1.37亿
32.49%6.41亿
55.89%5.08亿
31.80%2.76亿
35.47%1.01亿
117.79%4.84亿
109.23%3.26亿
每股收益
基本每股收益
-5.39%5.97
-15.00%4.25
17.28%3.19
35.25%1.88
-5.40%6.31
11.36%5
-5.88%2.72
34.95%1.39
76.92%6.67
56.45%4.49
稀释每股收益
-8.73%5.75
-15.00%4.25
16.91%3.18
16.55%1.62
-5.55%6.3
11.36%5
-5.88%2.72
34.95%1.39
76.92%6.67
56.45%4.49
其他综合收益
-75.61%75.46万
51.48%-161.63万
69.93%-44.32万
-210.17%-307.5万
137.48%309.38万
35.63%-333.1万
29.31%-147.41万
27.44%-99.14万
-2,229.23%-825.41万
-227.60%-517.51万
归属于母公司所有者的其他综合收益总额
-79.69%61.51万
48.81%-167.59万
61.00%-55.59万
-231.82%-309.54万
137.57%302.94万
35.10%-327.36万
28.62%-142.54万
25.54%-93.29万
-1,824.85%-806.36万
-210.35%-504.41万
归属于少数股东的其他综合收益总额
116.64%13.94万
203.72%5.95万
331.27%11.27万
134.92%2.04万
133.79%6.44万
56.20%-5.74万
44.92%-4.87万
48.43%-5.85万
-395.07%-19.05万
-387.26%-13.1万
综合收益总额
-5.65%6.06亿
-16.30%4.22亿
15.57%3.18亿
31.54%1.32亿
34.74%6.42亿
56.70%5.04亿
31.92%2.75亿
34.74%1亿
113.85%4.76亿
107.68%3.22亿
归属于母公司所有者的综合收益总额
-5.62%6.08亿
-14.55%4.31亿
17.84%3.24亿
33.66%1.34亿
35.37%6.44亿
57.32%5.05亿
32.38%2.75亿
36.51%9,997.28万
114.57%4.76亿
108.17%3.21亿
归属于少数股东的综合收益总额
-2.32%-258.55万
-1,427.65%-932.45万
-2,896.11%-599.78万
-670.17%-172.22万
-834.41%-252.7万
-167.85%-61.04万
-75.90%21.45万
-74.48%30.21万
-62.24%34.41万
13.57%89.96万
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
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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(Q9)2021/09/30
营业总收入 20.31%18.64亿26.54%13.97亿32.83%9.57亿34.77%4.4亿30.47%15.49亿34.01%11.04亿29.69%7.21亿46.27%3.27亿51.43%11.87亿48.62%8.24亿
营业收入 20.31%18.64亿26.54%13.97亿32.83%9.57亿34.77%4.4亿30.47%15.49亿34.01%11.04亿29.69%7.21亿46.27%3.27亿51.43%11.87亿48.62%8.24亿
营业总成本 20.47%12.35亿27.01%8.71亿29.98%5.85亿25.58%2.89亿31.40%10.25亿32.92%6.86亿28.86%4.5亿54.55%2.3亿40.01%7.8亿31.42%5.16亿
营业成本 18.89%7.86亿25.92%5.77亿33.73%4亿35.51%1.89亿24.38%6.61亿23.15%4.58亿17.32%2.99亿26.64%1.4亿40.61%5.31亿42.30%3.72亿
营业税金及附加 5.36%1,022.59万19.59%771.44万30.65%511.08万50.27%325.36万94.21%970.58万151.82%645.08万158.00%391.17万342.39%216.52万168.57%499.76万173.19%256.16万
销售费用 11.71%9,707万6.88%6,199.91万12.05%4,023.38万8.37%1,828.89万48.77%8,689.17万57.15%5,800.7万47.26%3,590.76万26.47%1,687.67万57.53%5,840.74万36.46%3,691.28万
管理费用 12.20%1.02亿8.48%6,400.42万9.33%4,242.03万8.65%2,148.51万61.28%9,069.06万75.30%5,900.18万66.38%3,880.13万83.70%1,977.53万43.17%5,623.08万10.18%3,365.82万
财务费用 63.30%-2,277.74万60.06%-2,368.38万32.62%-2,230.62万-4.83%-84.73万-271.14%-6,206.07万-195.81%-5,929.79万-259.04%-3,310.64万91.84%-80.83万-430.92%-1,672.14万-432.59%-2,004.6万
-利息费用 102.42%2,500.92万420.72%1,604.82万580.07%1,387.61万606.81%691.51万445.14%1,235.5万134.60%308.19万150.47%204.04万58.32%97.84万-33.86%226.64万-45.89%131.37万
-利息收入 -15.64%-3,984.22万-30.57%-3,167.62万-59.01%-2,263.91万-186.43%-1,309.62万-25.30%-3,445.5万-6.67%-2,425.99万-15.12%-1,423.77万42.25%-457.23万-167.18%-2,749.8万-2,550.88%-2,274.23万
研发费用 10.02%2.63亿12.61%1.84亿13.39%1.2亿9.73%5,752.71万63.87%2.39亿79.98%1.63亿94.06%1.05亿119.19%5,242.82万51.87%1.46亿36.42%9,080.88万
信用减值损失 -120.85%-378.91万-102.99%-57.15万-100.79%-15.25万-101.74%-32.46万262.42%1,817.19万352.00%1,912.26万392.59%1,927.22万1,180.17%1,862.79万-742.08%-1,118.8万-234.35%-758.82万
非经营性净收益
公允价值变动净收益 -248.11%-7,604.84万-276.97%-1.29亿-58.80%-6,329.24万0.46%-3,943.46万-36.74%5,134.46万5,916.61%7,294.47万-1,032.81%-3,985.61万-1,115.16%-3,961.64万1,594.47%8,115.82万-36.17%121.24万
投资净收益 17.32%2,150.35万-44.92%397.97万-73.04%201.17万-49.36%177.8万-44.11%1,832.94万-72.95%722.48万-50.13%746.12万-30.74%351.08万804.45%3,279.62万3,978.91%2,671.28万
-其中:对联营合营企业的投资收益 ---32.36万-------4,485.1-------------------------56,447.06%-191.58
资产处置收益 ----------------12,200.64%8.04万------------65.91%-664.53----
其他收益 16.89%1.13亿78.43%7,924.26万41.29%5,323.43万34.88%3,480.48万142.96%9,652.78万44.51%4,441.09万160.73%3,767.76万3,353.74%2,580.46万173.68%3,973.05万763.50%3,073.2万
营业利润 -3.54%6.84亿-14.66%4.79亿23.35%3.64亿41.19%1.48亿28.88%7.09亿56.55%5.62亿26.39%2.95亿27.27%1.05亿118.50%5.5亿106.92%3.59亿
加:营业外收入 1,875.43%146.74万538.27%116.98万358.62%67.88万906.37%53.18万-99.26%7.43万-97.46%18.33万-91.63%14.8万-82.49%5.28万264.05%1,007.91万20.45%722.95万
减:营业外支出 -4.14%8.04万219.64%17.56万809.65%17.31万629.55%13.62万155.10%8.39万635.88%5.49万1,174.92%1.9万3,655.46%1.87万-74.75%3.29万-94.26%7,466.87
利润总额 -3.35%6.85亿-14.51%4.8亿23.47%3.65亿41.52%1.49亿26.57%7.09亿53.50%5.62亿25.50%2.96亿26.85%1.05亿120.19%5.6亿104.17%3.66亿
减:所得税费用 14.62%8,021.37万4.33%5,692.84万146.41%4,636.72万259.62%1,373.46万-7.13%6,998.44万39.06%5,456.31万-24.00%1,881.71万-45.89%381.92万141.50%7,535.62万71.80%3,923.63万
净利润 -5.31%6.05亿-16.53%4.24亿15.11%3.19亿33.29%1.35亿31.81%6.39亿55.23%5.07亿31.31%2.77亿33.62%1.01亿117.21%4.85亿108.89%3.27亿
持续经营净利润 -5.31%6.05亿-16.53%4.24亿15.11%3.19亿33.29%1.35亿31.81%6.39亿55.23%5.07亿31.31%2.77亿33.62%1.01亿117.21%4.85亿108.89%3.27亿
减：少数股东损益 -5.16%-272.49万-1,596.93%-938.4万-2,421.24%-611.06万-583.29%-174.26万-584.77%-259.13万-153.66%-55.3万-73.10%26.32万-72.20%36.06万-36.87%53.46万38.06%103.06万
归属于母公司所有者的净利润 -5.27%6.07亿-14.78%4.33亿17.43%3.25亿35.50%1.37亿32.49%6.41亿55.89%5.08亿31.80%2.76亿35.47%1.01亿117.79%4.84亿109.23%3.26亿
每股收益
基本每股收益 -5.39%5.97-15.00%4.2517.28%3.1935.25%1.88-5.40%6.3111.36%5-5.88%2.7234.95%1.3976.92%6.6756.45%4.49
稀释每股收益 -8.73%5.75-15.00%4.2516.91%3.1816.55%1.62-5.55%6.311.36%5-5.88%2.7234.95%1.3976.92%6.6756.45%4.49
其他综合收益 -75.61%75.46万51.48%-161.63万69.93%-44.32万-210.17%-307.5万137.48%309.38万35.63%-333.1万29.31%-147.41万27.44%-99.14万-2,229.23%-825.41万-227.60%-517.51万
归属于母公司所有者的其他综合收益总额 -79.69%61.51万48.81%-167.59万61.00%-55.59万-231.82%-309.54万137.57%302.94万35.10%-327.36万28.62%-142.54万25.54%-93.29万-1,824.85%-806.36万-210.35%-504.41万
归属于少数股东的其他综合收益总额 116.64%13.94万203.72%5.95万331.27%11.27万134.92%2.04万133.79%6.44万56.20%-5.74万44.92%-4.87万48.43%-5.85万-395.07%-19.05万-387.26%-13.1万
综合收益总额 -5.65%6.06亿-16.30%4.22亿15.57%3.18亿31.54%1.32亿34.74%6.42亿56.70%5.04亿31.92%2.75亿34.74%1亿113.85%4.76亿107.68%3.22亿
归属于母公司所有者的综合收益总额 -5.62%6.08亿-14.55%4.31亿17.84%3.24亿33.66%1.34亿35.37%6.44亿57.32%5.05亿32.38%2.75亿36.51%9,997.28万114.57%4.76亿108.17%3.21亿
归属于少数股东的综合收益总额 -2.32%-258.55万-1,427.65%-932.45万-2,896.11%-599.78万-670.17%-172.22万-834.41%-252.7万-167.85%-61.04万-75.90%21.45万-74.48%30.21万-62.24%34.41万13.57%89.96万
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 --------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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