沪深市场个股详情

奥普特 (688686)

添加自选
  • 120.46
  • +1.06+0.89%
已收盘 02/13 15:00 (北京)
147.24亿总市值78.73市盈率TTM

奥普特 (688686) 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
38.06%10.12亿
30.68%6.83亿
18.09%2.68亿
-3.44%9.11亿
-13.32%7.33亿
-15.65%5.22亿
-9.53%2.27亿
-17.27%9.44亿
-7.06%8.46亿
3.04%6.19亿
营业收入
38.06%10.12亿
30.68%6.83亿
18.09%2.68亿
-3.44%9.11亿
-13.32%7.33亿
-15.65%5.22亿
-9.53%2.27亿
-17.27%9.44亿
-7.06%8.46亿
3.04%6.19亿
营业总成本
34.46%8.26亿
28.22%5.22亿
20.29%2.07亿
4.79%8.11亿
-3.88%6.15亿
-5.29%4.07亿
-6.43%1.72亿
-3.25%7.74亿
5.04%6.39亿
10.11%4.3亿
营业成本
43.21%3.76亿
32.74%2.36亿
32.76%9,986.88万
-1.67%3.32亿
-7.94%2.62亿
-12.42%1.78亿
-11.01%7,522.5万
-12.44%3.38亿
-4.97%2.85亿
5.38%2.03亿
营业税金及附加
30.42%907.01万
26.81%657.63万
7.55%260.18万
-4.93%938.53万
-17.92%695.44万
-16.30%518.58万
18.07%241.93万
-3.76%987.24万
12.23%847.31万
17.63%619.56万
销售费用
20.00%2.08亿
26.64%1.34亿
11.33%4,813.84万
12.77%2.25亿
3.79%1.73亿
-0.82%1.06亿
-3.57%4,323.95万
-0.43%1.99亿
8.70%1.67亿
10.27%1.07亿
管理费用
59.41%3,927.1万
40.91%2,315.12万
34.95%963.89万
-4.17%3,540.96万
-13.69%2,463.58万
-15.63%1,643.01万
-23.39%714.24万
14.84%3,694.88万
25.43%2,854.27万
34.34%1,947.46万
财务费用
37.11%-546.32万
15.85%-645.61万
2.88%-400.98万
40.00%-689.98万
9.17%-868.68万
19.55%-767.22万
-82.96%-412.89万
38.66%-1,149.88万
29.26%-956.39万
-17.93%-953.6万
-利息费用
55,219.49%133万
24,076.73%57.85万
918.62%16.82万
-86.17%2.58万
-101.53%-2,412.93
-102.06%-2,412.93
-74.38%1.65万
-57.72%18.67万
326.37%15.79万
-66.30%11.71万
-利息收入
78.17%-207.42万
81.87%-150.81万
45.17%-254.03万
12.95%-812.21万
-23.77%-950.2万
-50.17%-831.89万
-73.60%-463.32万
35.12%-933.05万
23.44%-767.75万
17.11%-553.95万
研发费用
28.07%2亿
17.52%1.29亿
5.48%5,123.84万
7.28%2.17亿
-2.47%1.56亿
5.28%1.1亿
5.97%4,857.72万
5.88%2.02亿
15.55%1.6亿
16.41%1.04亿
信用减值损失
-64.60%-2,064.52万
-20.30%-1,747.27万
-3.81%-376.21万
9.68%-1,031.27万
33.37%-1,254.29万
14.84%-1,452.38万
23.76%-362.42万
43.52%-1,141.81万
17.47%-1,882.39万
-24.73%-1,705.5万
资产减值损失
50.79%-471.79万
14.90%-730.3万
-41.15%-373.73万
-23.72%-1,148.36万
-48.98%-958.69万
-27.85%-858.17万
-28.69%-264.78万
2.95%-928.22万
26.19%-643.51万
-2.42%-671.22万
非经营性净收益
公允价值变动净收益
-9.80%984.29万
-4.19%850.46万
-38.94%246.5万
118.48%952.46万
228.35%1,091.23万
290.53%887.66万
177.48%403.72万
163.93%435.94万
829.26%332.34万
174.97%227.3万
投资净收益
-17.15%860.7万
-26.52%600.49万
-73.38%132.4万
-20.44%2,249.12万
-46.64%1,038.89万
-36.99%817.24万
-25.48%497.34万
-17.74%2,826.91万
-25.74%1,947.07万
-37.76%1,297.05万
资产处置收益
---6,305.33
---6,305.33
---6,305.33
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154.96%14.97万
154.90%14.89万
3,041.80%14.89万
其他收益
14.67%1,767.04万
13.76%998.67万
2.55%354.41万
0.95%1,949.06万
-4.15%1,541.01万
-22.58%877.88万
8.19%345.6万
1.76%1,930.64万
24.10%1,607.65万
35.73%1,133.98万
营业利润
47.63%1.97亿
35.95%1.6亿
-0.59%6,007.89万
-35.47%1.3亿
-39.52%1.33亿
-38.71%1.18亿
-14.63%6,043.61万
-43.74%2.01亿
-28.76%2.2亿
-11.16%1.92亿
加:营业外收入
-199.95%-10.51万
-67.32%3.36万
-95.15%4,185.28
37.65%30.71万
34.47%10.52万
239.47%10.27万
1,084.69%8.62万
-62.96%22.31万
-86.52%7.82万
-94.30%3.03万
减:营业外支出
-13.67%47.9万
35.29%38.29万
-1.22%3.09万
38.62%118.63万
-24.35%55.48万
-55.52%28.3万
-92.30%3.13万
29.93%85.58万
15.42%73.34万
4.53%63.62万
利润总额
47.69%1.96亿
35.86%1.6亿
-0.73%6,005.21万
-35.71%1.29亿
-39.55%1.33亿
-38.61%1.18亿
-14.07%6,049.1万
-43.91%2亿
-28.96%2.2亿
-11.41%1.92亿
减:所得税费用
925.51%865.42万
164.41%1,141.66万
-31.19%219.45万
-214.44%-750.64万
-94.32%84.39万
-76.04%431.78万
-33.30%318.91万
-79.60%655.94万
-49.58%1,485.27万
-13.76%1,801.86万
净利润
42.08%1.87亿
30.96%1.48亿
0.97%5,785.77万
-29.66%1.36亿
-35.58%1.32亿
-34.73%1.13亿
-12.67%5,730.19万
-40.37%1.94亿
-26.79%2.05亿
-11.16%1.74亿
持续经营净利润
42.08%1.87亿
30.96%1.48亿
0.97%5,785.77万
-29.66%1.36亿
-35.58%1.32亿
-34.73%1.13亿
-12.67%5,730.19万
-40.37%1.94亿
-26.79%2.05亿
-11.16%1.74亿
减:少数股东损益
--481.17万
--245.4万
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归属于母公司所有者的净利润
38.43%1.83亿
28.80%1.46亿
0.97%5,785.77万
-29.66%1.36亿
-35.58%1.32亿
-34.73%1.13亿
-12.67%5,730.19万
-40.37%1.94亿
-26.79%2.05亿
-11.16%1.74亿
每股收益
基本每股收益
38.74%1.4976
29.06%1.1968
1.37%0.4752
-29.70%1.1148
-35.64%1.0794
-34.81%0.9273
-12.78%0.4688
-40.41%1.5858
-26.82%1.677
-11.18%1.4224
稀释每股收益
38.66%1.4967
29.06%1.1968
1.37%0.4752
-29.70%1.1148
-35.64%1.0794
-34.81%0.9273
-12.78%0.4688
-40.41%1.5858
-26.82%1.677
-11.18%1.4224
其他综合收益
-2,903.23%-91.61万
-1,976.69%-109.23万
-176.77%-17.38万
41.43%-33.21万
109.75%3.27万
108.35%5.82万
336.05%22.64万
-192.65%-56.7万
-132.91%-33.52万
-298.57%-69.71万
归属于母公司所有者的其他综合收益总额
-2,903.23%-91.61万
-1,976.69%-109.23万
-176.77%-17.38万
41.43%-33.21万
109.75%3.27万
108.35%5.82万
336.05%22.64万
-192.65%-56.7万
-132.91%-33.52万
-298.57%-69.71万
综合收益总额
41.35%1.87亿
29.93%1.47亿
0.27%5,768.39万
-29.62%1.36亿
-35.45%1.32亿
-34.43%1.13亿
-12.20%5,752.83万
-40.66%1.93亿
-27.17%2.04亿
-11.44%1.73亿
归属于母公司所有者的综合收益总额
37.70%1.82亿
27.77%1.45亿
0.27%5,768.39万
-29.62%1.36亿
-35.45%1.32亿
-34.43%1.13亿
-12.20%5,752.83万
-40.66%1.93亿
-27.17%2.04亿
-11.44%1.73亿
归属于少数股东的综合收益总额
--481.17万
--245.4万
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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
--
--
--
--
--
--
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天职国际会计师事务所(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 38.06%10.12亿30.68%6.83亿18.09%2.68亿-3.44%9.11亿-13.32%7.33亿-15.65%5.22亿-9.53%2.27亿-17.27%9.44亿-7.06%8.46亿3.04%6.19亿
营业收入 38.06%10.12亿30.68%6.83亿18.09%2.68亿-3.44%9.11亿-13.32%7.33亿-15.65%5.22亿-9.53%2.27亿-17.27%9.44亿-7.06%8.46亿3.04%6.19亿
营业总成本 34.46%8.26亿28.22%5.22亿20.29%2.07亿4.79%8.11亿-3.88%6.15亿-5.29%4.07亿-6.43%1.72亿-3.25%7.74亿5.04%6.39亿10.11%4.3亿
营业成本 43.21%3.76亿32.74%2.36亿32.76%9,986.88万-1.67%3.32亿-7.94%2.62亿-12.42%1.78亿-11.01%7,522.5万-12.44%3.38亿-4.97%2.85亿5.38%2.03亿
营业税金及附加 30.42%907.01万26.81%657.63万7.55%260.18万-4.93%938.53万-17.92%695.44万-16.30%518.58万18.07%241.93万-3.76%987.24万12.23%847.31万17.63%619.56万
销售费用 20.00%2.08亿26.64%1.34亿11.33%4,813.84万12.77%2.25亿3.79%1.73亿-0.82%1.06亿-3.57%4,323.95万-0.43%1.99亿8.70%1.67亿10.27%1.07亿
管理费用 59.41%3,927.1万40.91%2,315.12万34.95%963.89万-4.17%3,540.96万-13.69%2,463.58万-15.63%1,643.01万-23.39%714.24万14.84%3,694.88万25.43%2,854.27万34.34%1,947.46万
财务费用 37.11%-546.32万15.85%-645.61万2.88%-400.98万40.00%-689.98万9.17%-868.68万19.55%-767.22万-82.96%-412.89万38.66%-1,149.88万29.26%-956.39万-17.93%-953.6万
-利息费用 55,219.49%133万24,076.73%57.85万918.62%16.82万-86.17%2.58万-101.53%-2,412.93-102.06%-2,412.93-74.38%1.65万-57.72%18.67万326.37%15.79万-66.30%11.71万
-利息收入 78.17%-207.42万81.87%-150.81万45.17%-254.03万12.95%-812.21万-23.77%-950.2万-50.17%-831.89万-73.60%-463.32万35.12%-933.05万23.44%-767.75万17.11%-553.95万
研发费用 28.07%2亿17.52%1.29亿5.48%5,123.84万7.28%2.17亿-2.47%1.56亿5.28%1.1亿5.97%4,857.72万5.88%2.02亿15.55%1.6亿16.41%1.04亿
信用减值损失 -64.60%-2,064.52万-20.30%-1,747.27万-3.81%-376.21万9.68%-1,031.27万33.37%-1,254.29万14.84%-1,452.38万23.76%-362.42万43.52%-1,141.81万17.47%-1,882.39万-24.73%-1,705.5万
资产减值损失 50.79%-471.79万14.90%-730.3万-41.15%-373.73万-23.72%-1,148.36万-48.98%-958.69万-27.85%-858.17万-28.69%-264.78万2.95%-928.22万26.19%-643.51万-2.42%-671.22万
非经营性净收益
公允价值变动净收益 -9.80%984.29万-4.19%850.46万-38.94%246.5万118.48%952.46万228.35%1,091.23万290.53%887.66万177.48%403.72万163.93%435.94万829.26%332.34万174.97%227.3万
投资净收益 -17.15%860.7万-26.52%600.49万-73.38%132.4万-20.44%2,249.12万-46.64%1,038.89万-36.99%817.24万-25.48%497.34万-17.74%2,826.91万-25.74%1,947.07万-37.76%1,297.05万
资产处置收益 ---6,305.33---6,305.33---6,305.33----------------154.96%14.97万154.90%14.89万3,041.80%14.89万
其他收益 14.67%1,767.04万13.76%998.67万2.55%354.41万0.95%1,949.06万-4.15%1,541.01万-22.58%877.88万8.19%345.6万1.76%1,930.64万24.10%1,607.65万35.73%1,133.98万
营业利润 47.63%1.97亿35.95%1.6亿-0.59%6,007.89万-35.47%1.3亿-39.52%1.33亿-38.71%1.18亿-14.63%6,043.61万-43.74%2.01亿-28.76%2.2亿-11.16%1.92亿
加:营业外收入 -199.95%-10.51万-67.32%3.36万-95.15%4,185.2837.65%30.71万34.47%10.52万239.47%10.27万1,084.69%8.62万-62.96%22.31万-86.52%7.82万-94.30%3.03万
减:营业外支出 -13.67%47.9万35.29%38.29万-1.22%3.09万38.62%118.63万-24.35%55.48万-55.52%28.3万-92.30%3.13万29.93%85.58万15.42%73.34万4.53%63.62万
利润总额 47.69%1.96亿35.86%1.6亿-0.73%6,005.21万-35.71%1.29亿-39.55%1.33亿-38.61%1.18亿-14.07%6,049.1万-43.91%2亿-28.96%2.2亿-11.41%1.92亿
减:所得税费用 925.51%865.42万164.41%1,141.66万-31.19%219.45万-214.44%-750.64万-94.32%84.39万-76.04%431.78万-33.30%318.91万-79.60%655.94万-49.58%1,485.27万-13.76%1,801.86万
净利润 42.08%1.87亿30.96%1.48亿0.97%5,785.77万-29.66%1.36亿-35.58%1.32亿-34.73%1.13亿-12.67%5,730.19万-40.37%1.94亿-26.79%2.05亿-11.16%1.74亿
持续经营净利润 42.08%1.87亿30.96%1.48亿0.97%5,785.77万-29.66%1.36亿-35.58%1.32亿-34.73%1.13亿-12.67%5,730.19万-40.37%1.94亿-26.79%2.05亿-11.16%1.74亿
减:少数股东损益 --481.17万--245.4万--------------------------------
归属于母公司所有者的净利润 38.43%1.83亿28.80%1.46亿0.97%5,785.77万-29.66%1.36亿-35.58%1.32亿-34.73%1.13亿-12.67%5,730.19万-40.37%1.94亿-26.79%2.05亿-11.16%1.74亿
每股收益
基本每股收益 38.74%1.497629.06%1.19681.37%0.4752-29.70%1.1148-35.64%1.0794-34.81%0.9273-12.78%0.4688-40.41%1.5858-26.82%1.677-11.18%1.4224
稀释每股收益 38.66%1.496729.06%1.19681.37%0.4752-29.70%1.1148-35.64%1.0794-34.81%0.9273-12.78%0.4688-40.41%1.5858-26.82%1.677-11.18%1.4224
其他综合收益 -2,903.23%-91.61万-1,976.69%-109.23万-176.77%-17.38万41.43%-33.21万109.75%3.27万108.35%5.82万336.05%22.64万-192.65%-56.7万-132.91%-33.52万-298.57%-69.71万
归属于母公司所有者的其他综合收益总额 -2,903.23%-91.61万-1,976.69%-109.23万-176.77%-17.38万41.43%-33.21万109.75%3.27万108.35%5.82万336.05%22.64万-192.65%-56.7万-132.91%-33.52万-298.57%-69.71万
综合收益总额 41.35%1.87亿29.93%1.47亿0.27%5,768.39万-29.62%1.36亿-35.45%1.32亿-34.43%1.13亿-12.20%5,752.83万-40.66%1.93亿-27.17%2.04亿-11.44%1.73亿
归属于母公司所有者的综合收益总额 37.70%1.82亿27.77%1.45亿0.27%5,768.39万-29.62%1.36亿-35.45%1.32亿-34.43%1.13亿-12.20%5,752.83万-40.66%1.93亿-27.17%2.04亿-11.44%1.73亿
归属于少数股东的综合收益总额 --481.17万--245.4万--------------------------------
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 --------------天职国际会计师事务所(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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