沪深市场个股详情

002292 奥飞娱乐

添加自选
  • 6.57
  • +0.13+2.02%
未开盘 05/31 15:00 (北京)
97.15亿总市值76.40市盈率TTM

奥飞娱乐关键统计数据

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
7.98%6.5亿
3.09%27.39亿
0.15%20.2亿
-2.30%13亿
-9.78%6.02亿
0.47%26.57亿
0.61%20.17亿
1.00%13.31亿
-0.74%6.68亿
11.66%26.44亿
营业收入
7.98%6.5亿
3.09%27.39亿
0.15%20.2亿
-2.30%13亿
-9.78%6.02亿
0.47%26.57亿
0.61%20.17亿
1.00%13.31亿
-0.74%6.68亿
11.66%26.44亿
其他业务收入
----
-48.46%1,100.22万
----
-35.10%573.07万
----
63.82%2,134.66万
----
55.89%883万
----
-37.23%1,303.04万
营业总成本
-0.55%5.77亿
-5.86%26.12亿
-4.74%19.02亿
-10.03%12.17亿
-16.71%5.8亿
-8.83%27.74亿
-4.82%19.96亿
2.99%13.53亿
7.42%6.97亿
16.28%30.43亿
营业成本
-5.34%3.61亿
-6.91%17.06亿
-8.54%12.54亿
-11.04%8.22亿
-20.24%3.81亿
-6.04%18.32亿
-0.40%13.71亿
9.16%9.24亿
14.53%4.78亿
19.92%19.5亿
营业税金及附加
3.47%347.31万
37.49%1,683.6万
45.34%1,240.84万
6.14%779.53万
20.89%335.66万
8.03%1,224.51万
5.13%853.75万
40.46%734.41万
4.18%277.65万
-15.19%1,133.45万
销售费用
14.49%7,893.88万
-0.20%3.32亿
-3.55%2.33亿
-9.93%1.49亿
-18.06%6,894.95万
-19.40%3.33亿
-11.58%2.41亿
-2.50%1.66亿
-1.56%8,414.81万
12.95%4.13亿
管理费用
12.43%9,367.96万
-4.52%3.86亿
12.94%2.78亿
5.20%1.68亿
9.79%8,332.54万
1.51%4.04亿
-3.55%2.46亿
-3.92%1.6亿
-7.70%7,589.46万
16.20%3.98亿
财务费用
-84.95%186.04万
-11.81%2,036.86万
613.65%1,250.52万
-73.85%379.16万
-26.03%1,236.46万
-69.03%2,309.57万
-96.90%175.23万
-65.59%1,449.73万
-22.85%1,671.47万
-3.58%7,457.8万
-利息费用
-49.22%654.57万
-26.16%4,269.57万
-25.40%3,458.47万
-23.94%2,434.62万
-18.49%1,288.95万
-21.01%5,782.04万
-16.51%4,636.3万
-16.02%3,200.72万
-16.26%1,581.28万
14.51%7,319.68万
-利息收入
18.26%-149.95万
21.34%-790.22万
17.67%-667.12万
37.09%-369.38万
34.22%-183.45万
-143.03%-1,004.59万
-353.13%-810.28万
-313.96%-587.16万
-248.05%-278.89万
46.36%-413.36万
研发费用
23.08%3,843.68万
-11.12%1.51亿
-12.12%1.12亿
-18.85%6,568.59万
-20.71%3,122.87万
-13.43%1.7亿
-0.45%1.27亿
-2.44%8,094.76万
0.02%3,938.63万
2.05%1.96亿
信用减值损失
-120.14%-585.54万
-56.85%-1,524.36万
-45.35%-1,330.57万
-22.16%-644.49万
-111.52%-265.98万
-13.70%-971.87万
-107.51%-915.43万
-310.37%-527.56万
-2,843.79%-125.75万
-229.86%-854.8万
资产减值损失
27.82%-547.37万
39.21%-4,690.44万
12.62%-2,676.41万
-58.69%-1,760.37万
-1.66%-758.32万
24.29%-7,715.41万
-9.72%-3,062.85万
18.20%-1,109.34万
-7.33%-745.9万
44.72%-1.02亿
非经营性净收益
-136.51%-1,884.05万
44.21%-4,072.09万
-7.96%-3,626.73万
-34.24%-1,969.29万
31.21%-796.61万
0.10%-7,299.26万
-64.53%-3,359.43万
-200.11%-1,466.95万
-689.87%-1,158.07万
66.52%-7,306.4万
公允价值变动净收益
----
----
----
-82.04%-214.1万
-798.18%-146.5万
--59.08万
-1,948.83%-137.5万
-1,273.32%-117.61万
172.10%20.98万
----
投资净收益
-803.49%-952万
205.88%298.06万
-53.06%-684.48万
57.38%-104.91万
133.47%135.32万
-124.06%-281.5万
65.00%-447.21万
77.44%-246.17万
22.55%-404.27万
120.62%1,169.93万
-其中:对联营合营企业的投资收益
-1,846.98%-1,292.39万
-1,238.88%-1,224.17万
-43.31%-961.89万
20.99%-324.83万
117.40%73.98万
97.24%-91.43万
49.78%-671.2万
63.23%-411.13万
21.11%-425.15万
22.94%-3,318.63万
资产处置收益
-8.67%15.03万
238.39%75.32万
4.35%97.34万
206.37%88.7万
157.19%16.46万
82.98%-54.43万
-43.13%93.29万
-177.85%-83.39万
-126.63%-28.78万
-52.18%-319.8万
其他收益
-16.45%185.83万
6.27%1,769.32万
-12.87%967.4万
7.90%665.87万
77.00%222.41万
-42.38%1,664.87万
-51.67%1,110.27万
-68.67%617.13万
-90.61%125.65万
5.07%2,889.2万
营业利润
284.92%5,455.61万
145.17%8,612.51万
726.11%8,189.81万
274.22%6,359.11万
134.98%1,417.33万
59.60%-1.91亿
88.45%-1,308.05万
-5,408.03%-3,649.97万
-255.35%-4,052.14万
-1.01%-4.72亿
加:营业外收入
54.72%372.37万
-4.00%1,605.38万
63.68%1,418.35万
88.06%1,051.3万
40.05%240.68万
-25.32%1,672.35万
-45.84%866.54万
-44.18%559.04万
-20.64%171.85万
89.96%2,239.45万
减:营业外支出
581.47%48.29万
151.33%746.47万
327.16%490.6万
1,085.79%463.28万
-68.16%7.09万
-65.97%297.01万
-74.63%114.85万
-67.25%39.07万
63.22%22.25万
52.58%872.79万
利润总额
250.09%5,779.69万
153.54%9,471.43万
1,738.79%9,117.55万
321.95%6,947.12万
142.30%1,650.92万
61.40%-1.77亿
94.53%-556.36万
-483.63%-3,130万
-238.81%-3,902.54万
0.63%-4.58亿
减:所得税费用
509.48%732.3万
570.12%1,030.28万
109.94%1,433.29万
265.08%1,060.54万
116.06%120.15万
95.63%-219.15万
133.36%682.71万
-27.85%-642.42万
-1,261.70%-748.35万
-349.09%-5,014.11万
净利润
229.73%5,047.39万
FLtoP8,441.15万
FLtoP7,684.26万
FLtoP5,886.59万
FLtoP1,530.77万
FPtoL-1.75亿
FPtoL-1,239.07万
SL-2,487.58万
SL-3,154.19万
FPtoL-4.08亿
持续经营净利润
229.73%5,047.39万
148.31%8,441.15万
720.16%7,684.26万
336.64%5,886.59万
148.53%1,530.77万
57.20%-1.75亿
84.76%-1,239.07万
-288.68%-2,487.58万
-210.04%-3,154.19万
9.30%-4.08亿
减:少数股东损益
98.27%-2.36万
-178.79%-923.11万
-2,120.76%-458.05万
-183.29%-158.83万
-49.15%-136.62万
-137.21%-331.12万
-101.72%-20.63万
-76.18%190.71万
-166.83%-91.6万
3,430.64%889.77万
归属于母公司所有者的净利润
202.85%5,049.75万
154.63%9,364.26万
768.25%8,142.31万
325.72%6,045.42万
154.44%1,667.39万
58.90%-1.71亿
86.94%-1,218.45万
-617.21%-2,678.29万
-212.21%-3,062.59万
7.38%-4.17亿
每股收益
基本每股收益
201.77%0.0341
150.00%0.06
771.95%0.0551
325.97%0.0409
154.59%0.0113
60.00%-0.12
88.06%-0.0082
-576.32%-0.0181
-202.99%-0.0207
9.09%-0.3
稀释每股收益
201.77%0.0341
150.00%0.06
771.95%0.0551
325.97%0.0409
154.59%0.0113
60.00%-0.12
88.06%-0.0082
-576.32%-0.0181
-202.99%-0.0207
9.09%-0.3
其他综合收益
92.05%-275.79万
-109.52%-1,863.2万
-67.46%4,947.92万
-0.02%6,332.47万
-132.41%-3,470.29万
361.90%1.96亿
470.63%1.52亿
353.68%6,333.72万
-513.94%-1,493.17万
77.36%-7,469.26万
归属于母公司所有者的其他综合收益总额
95.15%-160.7万
-109.57%-1,859.51万
-67.50%5,040.09万
-2.08%6,349.23万
-134.88%-3,312.51万
375.86%1.94亿
521.10%1.55亿
380.45%6,484.03万
-389.03%-1,410.29万
78.66%-7,040.84万
归属于少数股东的其他综合收益总额
27.06%-115.09万
-102.65%-3.69万
69.55%-92.18万
88.85%-16.76万
-90.37%-157.77万
132.43%138.92万
27.90%-302.73万
18.61%-150.31万
34.86%-82.88万
-4,365.16%-428.42万
综合收益总额
346.02%4,771.6万
214.67%6,577.95万
-9.56%1.26亿
217.70%1.22亿
58.27%-1,939.52万
104.33%2,090.4万
214.18%1.4亿
426.41%3,846.14万
-244.01%-4,647.36万
38.09%-4.83亿
归属于母公司所有者的综合收益总额
397.18%4,889.05万
228.78%7,504.75万
-7.75%1.32亿
225.68%1.24亿
63.22%-1,645.13万
104.68%2,282.6万
209.84%1.43亿
312.11%3,805.74万
-239.03%-4,472.88万
37.52%-4.87亿
归属于少数股东的综合收益总额
60.11%-117.45万
-382.22%-926.8万
-70.16%-550.22万
-534.64%-175.6万
-68.73%-294.39万
-141.66%-192.19万
-141.57%-323.35万
-93.44%40.4万
-1,874.40%-174.48万
2,856.10%461.35万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(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 7.98%6.5亿3.09%27.39亿0.15%20.2亿-2.30%13亿-9.78%6.02亿0.47%26.57亿0.61%20.17亿1.00%13.31亿-0.74%6.68亿11.66%26.44亿
营业收入 7.98%6.5亿3.09%27.39亿0.15%20.2亿-2.30%13亿-9.78%6.02亿0.47%26.57亿0.61%20.17亿1.00%13.31亿-0.74%6.68亿11.66%26.44亿
其他业务收入 -----48.46%1,100.22万-----35.10%573.07万----63.82%2,134.66万----55.89%883万-----37.23%1,303.04万
营业总成本 -0.55%5.77亿-5.86%26.12亿-4.74%19.02亿-10.03%12.17亿-16.71%5.8亿-8.83%27.74亿-4.82%19.96亿2.99%13.53亿7.42%6.97亿16.28%30.43亿
营业成本 -5.34%3.61亿-6.91%17.06亿-8.54%12.54亿-11.04%8.22亿-20.24%3.81亿-6.04%18.32亿-0.40%13.71亿9.16%9.24亿14.53%4.78亿19.92%19.5亿
营业税金及附加 3.47%347.31万37.49%1,683.6万45.34%1,240.84万6.14%779.53万20.89%335.66万8.03%1,224.51万5.13%853.75万40.46%734.41万4.18%277.65万-15.19%1,133.45万
销售费用 14.49%7,893.88万-0.20%3.32亿-3.55%2.33亿-9.93%1.49亿-18.06%6,894.95万-19.40%3.33亿-11.58%2.41亿-2.50%1.66亿-1.56%8,414.81万12.95%4.13亿
管理费用 12.43%9,367.96万-4.52%3.86亿12.94%2.78亿5.20%1.68亿9.79%8,332.54万1.51%4.04亿-3.55%2.46亿-3.92%1.6亿-7.70%7,589.46万16.20%3.98亿
财务费用 -84.95%186.04万-11.81%2,036.86万613.65%1,250.52万-73.85%379.16万-26.03%1,236.46万-69.03%2,309.57万-96.90%175.23万-65.59%1,449.73万-22.85%1,671.47万-3.58%7,457.8万
-利息费用 -49.22%654.57万-26.16%4,269.57万-25.40%3,458.47万-23.94%2,434.62万-18.49%1,288.95万-21.01%5,782.04万-16.51%4,636.3万-16.02%3,200.72万-16.26%1,581.28万14.51%7,319.68万
-利息收入 18.26%-149.95万21.34%-790.22万17.67%-667.12万37.09%-369.38万34.22%-183.45万-143.03%-1,004.59万-353.13%-810.28万-313.96%-587.16万-248.05%-278.89万46.36%-413.36万
研发费用 23.08%3,843.68万-11.12%1.51亿-12.12%1.12亿-18.85%6,568.59万-20.71%3,122.87万-13.43%1.7亿-0.45%1.27亿-2.44%8,094.76万0.02%3,938.63万2.05%1.96亿
信用减值损失 -120.14%-585.54万-56.85%-1,524.36万-45.35%-1,330.57万-22.16%-644.49万-111.52%-265.98万-13.70%-971.87万-107.51%-915.43万-310.37%-527.56万-2,843.79%-125.75万-229.86%-854.8万
资产减值损失 27.82%-547.37万39.21%-4,690.44万12.62%-2,676.41万-58.69%-1,760.37万-1.66%-758.32万24.29%-7,715.41万-9.72%-3,062.85万18.20%-1,109.34万-7.33%-745.9万44.72%-1.02亿
非经营性净收益 -136.51%-1,884.05万44.21%-4,072.09万-7.96%-3,626.73万-34.24%-1,969.29万31.21%-796.61万0.10%-7,299.26万-64.53%-3,359.43万-200.11%-1,466.95万-689.87%-1,158.07万66.52%-7,306.4万
公允价值变动净收益 -------------82.04%-214.1万-798.18%-146.5万--59.08万-1,948.83%-137.5万-1,273.32%-117.61万172.10%20.98万----
投资净收益 -803.49%-952万205.88%298.06万-53.06%-684.48万57.38%-104.91万133.47%135.32万-124.06%-281.5万65.00%-447.21万77.44%-246.17万22.55%-404.27万120.62%1,169.93万
-其中:对联营合营企业的投资收益 -1,846.98%-1,292.39万-1,238.88%-1,224.17万-43.31%-961.89万20.99%-324.83万117.40%73.98万97.24%-91.43万49.78%-671.2万63.23%-411.13万21.11%-425.15万22.94%-3,318.63万
资产处置收益 -8.67%15.03万238.39%75.32万4.35%97.34万206.37%88.7万157.19%16.46万82.98%-54.43万-43.13%93.29万-177.85%-83.39万-126.63%-28.78万-52.18%-319.8万
其他收益 -16.45%185.83万6.27%1,769.32万-12.87%967.4万7.90%665.87万77.00%222.41万-42.38%1,664.87万-51.67%1,110.27万-68.67%617.13万-90.61%125.65万5.07%2,889.2万
营业利润 284.92%5,455.61万145.17%8,612.51万726.11%8,189.81万274.22%6,359.11万134.98%1,417.33万59.60%-1.91亿88.45%-1,308.05万-5,408.03%-3,649.97万-255.35%-4,052.14万-1.01%-4.72亿
加:营业外收入 54.72%372.37万-4.00%1,605.38万63.68%1,418.35万88.06%1,051.3万40.05%240.68万-25.32%1,672.35万-45.84%866.54万-44.18%559.04万-20.64%171.85万89.96%2,239.45万
减:营业外支出 581.47%48.29万151.33%746.47万327.16%490.6万1,085.79%463.28万-68.16%7.09万-65.97%297.01万-74.63%114.85万-67.25%39.07万63.22%22.25万52.58%872.79万
利润总额 250.09%5,779.69万153.54%9,471.43万1,738.79%9,117.55万321.95%6,947.12万142.30%1,650.92万61.40%-1.77亿94.53%-556.36万-483.63%-3,130万-238.81%-3,902.54万0.63%-4.58亿
减:所得税费用 509.48%732.3万570.12%1,030.28万109.94%1,433.29万265.08%1,060.54万116.06%120.15万95.63%-219.15万133.36%682.71万-27.85%-642.42万-1,261.70%-748.35万-349.09%-5,014.11万
净利润 229.73%5,047.39万FLtoP8,441.15万FLtoP7,684.26万FLtoP5,886.59万FLtoP1,530.77万FPtoL-1.75亿FPtoL-1,239.07万SL-2,487.58万SL-3,154.19万FPtoL-4.08亿
持续经营净利润 229.73%5,047.39万148.31%8,441.15万720.16%7,684.26万336.64%5,886.59万148.53%1,530.77万57.20%-1.75亿84.76%-1,239.07万-288.68%-2,487.58万-210.04%-3,154.19万9.30%-4.08亿
减:少数股东损益 98.27%-2.36万-178.79%-923.11万-2,120.76%-458.05万-183.29%-158.83万-49.15%-136.62万-137.21%-331.12万-101.72%-20.63万-76.18%190.71万-166.83%-91.6万3,430.64%889.77万
归属于母公司所有者的净利润 202.85%5,049.75万154.63%9,364.26万768.25%8,142.31万325.72%6,045.42万154.44%1,667.39万58.90%-1.71亿86.94%-1,218.45万-617.21%-2,678.29万-212.21%-3,062.59万7.38%-4.17亿
每股收益
基本每股收益 201.77%0.0341150.00%0.06771.95%0.0551325.97%0.0409154.59%0.011360.00%-0.1288.06%-0.0082-576.32%-0.0181-202.99%-0.02079.09%-0.3
稀释每股收益 201.77%0.0341150.00%0.06771.95%0.0551325.97%0.0409154.59%0.011360.00%-0.1288.06%-0.0082-576.32%-0.0181-202.99%-0.02079.09%-0.3
其他综合收益 92.05%-275.79万-109.52%-1,863.2万-67.46%4,947.92万-0.02%6,332.47万-132.41%-3,470.29万361.90%1.96亿470.63%1.52亿353.68%6,333.72万-513.94%-1,493.17万77.36%-7,469.26万
归属于母公司所有者的其他综合收益总额 95.15%-160.7万-109.57%-1,859.51万-67.50%5,040.09万-2.08%6,349.23万-134.88%-3,312.51万375.86%1.94亿521.10%1.55亿380.45%6,484.03万-389.03%-1,410.29万78.66%-7,040.84万
归属于少数股东的其他综合收益总额 27.06%-115.09万-102.65%-3.69万69.55%-92.18万88.85%-16.76万-90.37%-157.77万132.43%138.92万27.90%-302.73万18.61%-150.31万34.86%-82.88万-4,365.16%-428.42万
综合收益总额 346.02%4,771.6万214.67%6,577.95万-9.56%1.26亿217.70%1.22亿58.27%-1,939.52万104.33%2,090.4万214.18%1.4亿426.41%3,846.14万-244.01%-4,647.36万38.09%-4.83亿
归属于母公司所有者的综合收益总额 397.18%4,889.05万228.78%7,504.75万-7.75%1.32亿225.68%1.24亿63.22%-1,645.13万104.68%2,282.6万209.84%1.43亿312.11%3,805.74万-239.03%-4,472.88万37.52%-4.87亿
归属于少数股东的综合收益总额 60.11%-117.45万-382.22%-926.8万-70.16%-550.22万-534.64%-175.6万-68.73%-294.39万-141.66%-192.19万-141.57%-323.35万-93.44%40.4万-1,874.40%-174.48万2,856.10%461.35万
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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