沪深市场个股详情

奥精医疗 (688613)

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  • 16.16
  • +0.05+0.31%
已收盘 06/05 15:00 (北京)
22.14亿总市值155.38市盈率TTM

奥精医疗 (688613) 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
14.65%4,867.99万
8.59%2.24亿
5.22%1.56亿
-0.20%1亿
-10.35%4,245.97万
-9.03%2.06亿
-19.22%1.48亿
-15.05%1亿
-0.94%4,736.09万
-7.68%2.26亿
营业收入
14.65%4,867.99万
8.59%2.24亿
5.22%1.56亿
-0.20%1亿
-10.35%4,245.97万
-9.03%2.06亿
-19.22%1.48亿
-15.05%1亿
-0.94%4,736.09万
-7.68%2.26亿
营业总成本
8.71%5,070.53万
3.56%2.33亿
4.28%1.62亿
4.97%1.08亿
1.76%4,664.39万
6.98%2.25亿
8.71%1.55亿
13.03%1.02亿
39.96%4,583.52万
25.91%2.1亿
营业成本
13.96%1,901.29万
17.65%7,012.12万
28.13%4,854.12万
58.21%3,689.7万
79.51%1,668.33万
51.90%5,960.07万
22.31%3,788.32万
12.43%2,332.08万
2.29%929.41万
-3.78%3,923.73万
营业税金及附加
-4.20%106.53万
48.22%529.74万
45.37%378.78万
40.22%258.64万
29.32%111.21万
-5.64%357.4万
1.20%260.56万
-2.87%184.45万
387.89%85.99万
42.77%378.77万
销售费用
-0.39%865.39万
16.13%5,574.25万
27.99%3,764.8万
12.83%2,270.34万
-8.36%868.77万
27.35%4,800.14万
8.34%2,941.38万
7.01%2,012.12万
-7.30%948.04万
20.55%3,769.27万
管理费用
-12.36%1,262.52万
-19.71%6,069.67万
-30.36%4,306.26万
-31.52%2,865.54万
-20.72%1,440.52万
-10.38%7,559.73万
14.84%6,183.2万
27.32%4,184.72万
109.06%1,816.93万
118.05%8,434.97万
财务费用
-43.19%34.61万
628.32%205.1万
307.03%152.09万
164.20%93.28万
27.71%60.91万
-232.02%-38.82万
63.48%-73.46万
-4.11%-145.3万
133.83%47.7万
96.84%-11.69万
-利息费用
----
-19.38%237.51万
-19.55%174.52万
-18.80%118.19万
----
-5.83%294.6万
38.52%216.94万
29.83%145.54万
----
67.72%312.84万
-利息收入
----
89.81%-35.65万
90.60%-29.39万
91.18%-27.21万
----
-7.16%-349.89万
-10.32%-312.61万
-22.10%-308.41万
----
41.62%-326.51万
研发费用
74.92%900.19万
1.24%3,924.99万
12.67%2,745.34万
-5.99%1,573.08万
-31.88%514.64万
-14.80%3,876.79万
-19.83%2,436.65万
-5.42%1,673.27万
26.37%755.46万
-20.81%4,550.42万
信用减值损失
----
147.21%436万
279.29%375.97万
278.53%375.97万
--475.49
-551.77%-923.45万
-258.78%-209.7万
-260.29%-210.59万
----
-164.21%-141.68万
资产减值损失
----
-180.42%-16.19万
----
----
----
--20.13万
----
----
----
----
非经营性净收益
公允价值变动净收益
-13.31%311.41万
105.56%1,305.46万
287.98%986.8万
-14.83%690.72万
-14.52%359.22万
-57.94%635.07万
-79.76%254.34万
-0.98%810.98万
4.50%420.26万
48.10%1,510.02万
投资净收益
----
-98.93%12.43万
-99.71%3.98万
-96.15%1.59万
--8,999.1
296.37%1,156.48万
7,189.29%1,360.67万
--41.15万
----
9,649.24%291.77万
资产处置收益
-144.08%-8.87万
-27.10%46.47万
-76.07%15.41万
-77.18%17.06万
5,532.86%20.12万
208.24%63.74万
--64.39万
--74.75万
---3,703.2
-81.52%-58.89万
其他收益
-25.97%13.98万
59.79%357.84万
871.94%285.33万
633.31%212.39万
119.97%18.89万
-86.80%223.94万
-80.01%29.36万
-75.22%28.96万
-27.95%8.59万
92.70%1,696.1万
非经营性净收益调整项目
----
----
----
----
--0.01
----
----
----
----
----
营业利润
692.36%113.98万
263.00%1,199.84万
35.08%1,071.89万
4.32%550.84万
-103.31%-19.24万
-115.02%-736.09万
-85.39%793.52万
-85.40%528.02万
-69.74%581.04万
-49.13%4,899.43万
加:营业外收入
----
244.65%29.23万
3,228,732.98%3.04万
3,151,624.47%2.96万
----
-56.12%8.48万
-99.99%0.94
-99.99%0.94
----
--19.33万
减:营业外支出
274.91%1,103.55
-99.81%3,150.31
-99.82%2,686.18
-99.82%294.35
-99.82%294.35
1,682.44%166.03万
1,521.42%150.1万
1,547.96%16.49万
1,548.46%16.48万
-18.86%9.31万
利润总额
690.89%113.87万
237.50%1,228.76万
67.02%1,074.66万
8.26%553.77万
-103.41%-19.27万
-118.20%-893.64万
-88.14%643.42万
-85.86%511.53万
-70.60%564.55万
-48.97%4,909.45万
减:所得税费用
--62.01万
-66.05%278.52万
-97.92%15.08万
-99.21%1,365.75
----
311.85%820.26万
197.94%724.47万
-92.91%17.23万
-89.46%25.63万
-186.01%-387.2万
加:影响净利润的调整项目
--0.01
----
----
----
----
----
----
----
----
----
净利润
369.11%51.86万
155.44%950.24万
1,407.31%1,059.58万
12.00%553.64万
-103.58%-19.27万
-132.36%-1,713.9万
-101.56%-81.05万
-85.35%494.3万
-67.87%538.92万
-42.24%5,296.65万
持续经营净利润
369.11%51.86万
155.44%950.24万
1,407.31%1,059.58万
12.00%553.64万
-103.58%-19.27万
-132.36%-1,713.9万
-101.56%-81.05万
-85.35%494.3万
-67.87%538.92万
-42.24%5,296.65万
减:少数股东损益
27.70%-89.24万
3.13%-433.69万
41.31%-334.48万
43.00%-243.9万
20.31%-123.42万
-253.80%-447.69万
-158.23%-569.87万
-156.04%-427.9万
11.07%-154.89万
64.03%-126.54万
归属于母公司所有者的净利润
35.47%141.1万
209.30%1,383.92万
185.19%1,394.06万
-13.52%797.53万
-84.99%104.15万
-123.35%-1,266.22万
-90.95%488.82万
-73.96%922.21万
-62.52%693.81万
-43.04%5,423.18万
每股收益
基本每股收益
0.00%0.01
211.11%0.1
150.00%0.1
-14.29%0.06
-80.00%0.01
-121.95%-0.09
-90.24%0.04
-74.07%0.07
-64.29%0.05
-42.25%0.41
稀释每股收益
0.00%0.01
211.11%0.1
150.00%0.1
-14.29%0.06
-80.00%0.01
-121.95%-0.09
-90.24%0.04
-74.07%0.07
-64.29%0.05
-42.25%0.41
其他综合收益
-238.74%-38.97万
251.42%44.48万
2,965.58%77.02万
27,722.02%105.37万
28.09万
-28.67%-29.38万
2.51万
-3,814.7
23.21%-22.83万
归属于母公司所有者的其他综合收益总额
-238.74%-38.97万
251.42%44.48万
2,965.58%77.02万
27,722.02%105.37万
--28.09万
-28.67%-29.38万
--2.51万
---3,814.7
----
23.21%-22.83万
综合收益总额
46.23%12.89万
157.06%994.72万
1,547.21%1,136.6万
33.42%659.01万
-98.36%8.82万
-133.06%-1,743.28万
-101.52%-78.54万
-85.36%493.92万
-67.87%538.92万
-42.30%5,273.82万
归属于母公司所有者的综合收益总额
-22.77%102.13万
210.25%1,428.41万
199.40%1,471.08万
-2.05%902.9万
-80.94%132.24万
-123.99%-1,295.59万
-90.90%491.34万
-73.97%921.82万
-62.52%693.81万
-43.11%5,400.35万
归属于少数股东的综合收益总额
27.70%-89.24万
3.13%-433.69万
41.31%-334.48万
43.00%-243.9万
20.31%-123.42万
-253.80%-447.69万
-158.23%-569.87万
-156.04%-427.9万
11.07%-154.89万
64.03%-126.54万
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
会计师事务所
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立信会计师事务所(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 14.65%4,867.99万8.59%2.24亿5.22%1.56亿-0.20%1亿-10.35%4,245.97万-9.03%2.06亿-19.22%1.48亿-15.05%1亿-0.94%4,736.09万-7.68%2.26亿
营业收入 14.65%4,867.99万8.59%2.24亿5.22%1.56亿-0.20%1亿-10.35%4,245.97万-9.03%2.06亿-19.22%1.48亿-15.05%1亿-0.94%4,736.09万-7.68%2.26亿
营业总成本 8.71%5,070.53万3.56%2.33亿4.28%1.62亿4.97%1.08亿1.76%4,664.39万6.98%2.25亿8.71%1.55亿13.03%1.02亿39.96%4,583.52万25.91%2.1亿
营业成本 13.96%1,901.29万17.65%7,012.12万28.13%4,854.12万58.21%3,689.7万79.51%1,668.33万51.90%5,960.07万22.31%3,788.32万12.43%2,332.08万2.29%929.41万-3.78%3,923.73万
营业税金及附加 -4.20%106.53万48.22%529.74万45.37%378.78万40.22%258.64万29.32%111.21万-5.64%357.4万1.20%260.56万-2.87%184.45万387.89%85.99万42.77%378.77万
销售费用 -0.39%865.39万16.13%5,574.25万27.99%3,764.8万12.83%2,270.34万-8.36%868.77万27.35%4,800.14万8.34%2,941.38万7.01%2,012.12万-7.30%948.04万20.55%3,769.27万
管理费用 -12.36%1,262.52万-19.71%6,069.67万-30.36%4,306.26万-31.52%2,865.54万-20.72%1,440.52万-10.38%7,559.73万14.84%6,183.2万27.32%4,184.72万109.06%1,816.93万118.05%8,434.97万
财务费用 -43.19%34.61万628.32%205.1万307.03%152.09万164.20%93.28万27.71%60.91万-232.02%-38.82万63.48%-73.46万-4.11%-145.3万133.83%47.7万96.84%-11.69万
-利息费用 -----19.38%237.51万-19.55%174.52万-18.80%118.19万-----5.83%294.6万38.52%216.94万29.83%145.54万----67.72%312.84万
-利息收入 ----89.81%-35.65万90.60%-29.39万91.18%-27.21万-----7.16%-349.89万-10.32%-312.61万-22.10%-308.41万----41.62%-326.51万
研发费用 74.92%900.19万1.24%3,924.99万12.67%2,745.34万-5.99%1,573.08万-31.88%514.64万-14.80%3,876.79万-19.83%2,436.65万-5.42%1,673.27万26.37%755.46万-20.81%4,550.42万
信用减值损失 ----147.21%436万279.29%375.97万278.53%375.97万--475.49-551.77%-923.45万-258.78%-209.7万-260.29%-210.59万-----164.21%-141.68万
资产减值损失 -----180.42%-16.19万--------------20.13万----------------
非经营性净收益
公允价值变动净收益 -13.31%311.41万105.56%1,305.46万287.98%986.8万-14.83%690.72万-14.52%359.22万-57.94%635.07万-79.76%254.34万-0.98%810.98万4.50%420.26万48.10%1,510.02万
投资净收益 -----98.93%12.43万-99.71%3.98万-96.15%1.59万--8,999.1296.37%1,156.48万7,189.29%1,360.67万--41.15万----9,649.24%291.77万
资产处置收益 -144.08%-8.87万-27.10%46.47万-76.07%15.41万-77.18%17.06万5,532.86%20.12万208.24%63.74万--64.39万--74.75万---3,703.2-81.52%-58.89万
其他收益 -25.97%13.98万59.79%357.84万871.94%285.33万633.31%212.39万119.97%18.89万-86.80%223.94万-80.01%29.36万-75.22%28.96万-27.95%8.59万92.70%1,696.1万
非经营性净收益调整项目 ------------------0.01--------------------
营业利润 692.36%113.98万263.00%1,199.84万35.08%1,071.89万4.32%550.84万-103.31%-19.24万-115.02%-736.09万-85.39%793.52万-85.40%528.02万-69.74%581.04万-49.13%4,899.43万
加:营业外收入 ----244.65%29.23万3,228,732.98%3.04万3,151,624.47%2.96万-----56.12%8.48万-99.99%0.94-99.99%0.94------19.33万
减:营业外支出 274.91%1,103.55-99.81%3,150.31-99.82%2,686.18-99.82%294.35-99.82%294.351,682.44%166.03万1,521.42%150.1万1,547.96%16.49万1,548.46%16.48万-18.86%9.31万
利润总额 690.89%113.87万237.50%1,228.76万67.02%1,074.66万8.26%553.77万-103.41%-19.27万-118.20%-893.64万-88.14%643.42万-85.86%511.53万-70.60%564.55万-48.97%4,909.45万
减:所得税费用 --62.01万-66.05%278.52万-97.92%15.08万-99.21%1,365.75----311.85%820.26万197.94%724.47万-92.91%17.23万-89.46%25.63万-186.01%-387.2万
加:影响净利润的调整项目 --0.01------------------------------------
净利润 369.11%51.86万155.44%950.24万1,407.31%1,059.58万12.00%553.64万-103.58%-19.27万-132.36%-1,713.9万-101.56%-81.05万-85.35%494.3万-67.87%538.92万-42.24%5,296.65万
持续经营净利润 369.11%51.86万155.44%950.24万1,407.31%1,059.58万12.00%553.64万-103.58%-19.27万-132.36%-1,713.9万-101.56%-81.05万-85.35%494.3万-67.87%538.92万-42.24%5,296.65万
减:少数股东损益 27.70%-89.24万3.13%-433.69万41.31%-334.48万43.00%-243.9万20.31%-123.42万-253.80%-447.69万-158.23%-569.87万-156.04%-427.9万11.07%-154.89万64.03%-126.54万
归属于母公司所有者的净利润 35.47%141.1万209.30%1,383.92万185.19%1,394.06万-13.52%797.53万-84.99%104.15万-123.35%-1,266.22万-90.95%488.82万-73.96%922.21万-62.52%693.81万-43.04%5,423.18万
每股收益
基本每股收益 0.00%0.01211.11%0.1150.00%0.1-14.29%0.06-80.00%0.01-121.95%-0.09-90.24%0.04-74.07%0.07-64.29%0.05-42.25%0.41
稀释每股收益 0.00%0.01211.11%0.1150.00%0.1-14.29%0.06-80.00%0.01-121.95%-0.09-90.24%0.04-74.07%0.07-64.29%0.05-42.25%0.41
其他综合收益 -238.74%-38.97万251.42%44.48万2,965.58%77.02万27,722.02%105.37万28.09万-28.67%-29.38万2.51万-3,814.723.21%-22.83万
归属于母公司所有者的其他综合收益总额 -238.74%-38.97万251.42%44.48万2,965.58%77.02万27,722.02%105.37万--28.09万-28.67%-29.38万--2.51万---3,814.7----23.21%-22.83万
综合收益总额 46.23%12.89万157.06%994.72万1,547.21%1,136.6万33.42%659.01万-98.36%8.82万-133.06%-1,743.28万-101.52%-78.54万-85.36%493.92万-67.87%538.92万-42.30%5,273.82万
归属于母公司所有者的综合收益总额 -22.77%102.13万210.25%1,428.41万199.40%1,471.08万-2.05%902.9万-80.94%132.24万-123.99%-1,295.59万-90.90%491.34万-73.97%921.82万-62.52%693.81万-43.11%5,400.35万
归属于少数股东的综合收益总额 27.70%-89.24万3.13%-433.69万41.31%-334.48万43.00%-243.9万20.31%-123.42万-253.80%-447.69万-158.23%-569.87万-156.04%-427.9万11.07%-154.89万64.03%-126.54万
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)

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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