滬深市場個股詳情

002614 奧佳華

添加自選
  • 6.29
  • -0.21-3.23%
已收盤 06/03 15:00 (北京)
39.22億總市值43.99市盈率TTM

奧佳華關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-11.15%10.51億
-16.50%50.3億
-20.11%37.52億
-25.65%23.44億
-25.30%11.83億
-24.00%60.24億
-19.39%46.96億
-20.07%31.53億
-23.70%15.84億
12.25%79.27億
營業收入
-11.15%10.51億
-16.50%50.3億
-20.11%37.52億
-25.65%23.44億
-25.30%11.83億
-24.00%60.24億
-19.39%46.96億
-20.07%31.53億
-23.70%15.84億
12.25%79.27億
其他業務收入
----
-13.81%1.2億
----
-13.90%6,075.42萬
----
-34.63%1.39億
----
-38.71%7,056.06萬
----
70.15%2.13億
營業總成本
-9.45%10.61億
-15.78%48.54億
-19.98%36億
-27.09%22.69億
-27.01%11.72億
-24.80%57.64億
-19.07%44.99億
-15.99%31.13億
-17.54%16.05億
15.60%76.64億
營業成本
-9.36%6.45億
-22.46%31.66億
-28.16%23.61億
-34.83%14.53億
-36.89%7.11億
-26.57%40.83億
-19.91%32.86億
-17.47%22.29億
-18.84%11.27億
20.03%55.59億
營業稅金及附加
-28.17%829.07萬
21.57%4,079.74萬
26.11%2,947.6萬
33.23%2,047.99萬
68.23%1,154.2萬
2.50%3,355.98萬
6.38%2,337.42萬
-3.01%1,537.22萬
-20.51%686.08萬
-3.73%3,274.06萬
銷售費用
-8.28%2.47億
-4.31%10.58億
-3.27%7.71億
-3.42%5.33億
-0.28%2.69億
-5.66%11.06億
-3.10%7.97億
-2.61%5.52億
-12.92%2.7億
12.73%11.72億
管理費用
-3.36%9,372.16萬
-5.11%3.75億
-1.50%2.89億
-7.17%1.91億
-6.29%9,698.41萬
-15.13%3.95億
-9.65%2.93億
-4.24%2.06億
-14.90%1.03億
1.90%4.65億
財務費用
-53.01%1,552.44萬
96.63%-335.55萬
91.45%-840萬
-28.41%-3,189.36萬
-3.04%3,303.64萬
-168.23%-9,942.27萬
-224.31%-9,827.49萬
-137.55%-2,483.79萬
6.12%3,407.24萬
-27.03%1.46億
-利息費用
-23.94%1,185.56萬
-7.89%5,773.68萬
-7.92%4,185.97萬
-5.69%2,800.73萬
13.07%1,558.61萬
16.51%6,268.47萬
-1.38%4,546.22萬
1.12%2,969.85萬
-16.56%1,378.51萬
22.19%5,380.39萬
-利息收入
50.68%-267.55萬
-58.92%-1,908.88萬
-62.47%-1,307.17萬
-65.46%-883.11萬
-91.79%-542.49萬
0.97%-1,201.13萬
55.50%-804.55萬
52.53%-533.72萬
45.06%-282.86萬
-2.33%-1,212.86萬
研發費用
4.24%5,175.11萬
-11.40%2.19億
-19.79%1.58億
-23.20%1.04億
-22.21%4,964.65萬
-14.78%2.47億
-4.98%1.97億
-3.86%1.35億
-25.50%6,382.18萬
7.68%2.89億
信用減值損失
104.98%101.28萬
-146.54%-3,255.14萬
-136.46%-5,364.19萬
-75.69%-2,570.38萬
-57.31%-2,035.68萬
77.01%-1,320.35萬
-1.07%-2,268.53萬
-108.11%-1,463萬
-125.54%-1,294.05萬
11.70%-5,744.24萬
資產減值損失
-71.03%32.32萬
-143.02%-8,429.49萬
-16.62%-1,501.9萬
-680.31%-1,475.61萬
220.87%111.56萬
58.46%-3,468.61萬
-50.42%-1,287.87萬
132.68%254.28萬
106.27%34.77萬
-239.50%-8,350.59萬
非經營性淨收益
75.19%2,016.03萬
68.10%-2,624.96萬
98.51%-130.13萬
10.25%-955.98萬
-78.38%1,150.78萬
-130.24%-8,229.3萬
-183.55%-8,761.12萬
-113.70%-1,065.18萬
164.16%5,322.93萬
330.79%2.72億
公允價值變動淨收益
-131.09%-805.72萬
139.42%3,130.54萬
114.11%1,734.3萬
95.24%-399.57萬
80.04%2,591.82萬
-276.21%-7,941.03萬
-688.23%-1.23億
-970.32%-8,400.41萬
290.85%1,439.56萬
13.58%4,506.51萬
投資淨收益
487.80%2,180.51萬
170.27%1,960.55萬
-38.64%2,703.47萬
-76.30%1,615.61萬
-112.98%-562.27萬
-97.72%725.4萬
-52.50%4,406.19萬
0.23%6,817.83萬
39.54%4,331.31萬
531.52%3.18億
-其中:對聯營合營企業的投資收益
121.77%16.86萬
64.96%-79.35萬
70.23%-50.91萬
32.40%-95.05萬
---77.44萬
-283.86%-226.46萬
-491.44%-171.04萬
-20,829.19%-140.6萬
----
161.64%123.17萬
資產處置收益
159.63%13.89萬
-22.19%137.44萬
-126.05%-41.32萬
-131.66%-41.18萬
-164.87%-23.3萬
305.07%176.63萬
103.29%158.63萬
452.24%130.05萬
-153.07%-8.8萬
194.02%43.6萬
其他收益
-53.80%493.76萬
6.46%3,831.13萬
-7.32%2,339.51萬
19.99%1,915.15萬
30.30%1,068.65萬
-27.84%3,598.66萬
17.79%2,524.32萬
8.81%1,596.07萬
5.55%820.15萬
-21.21%4,987.23萬
營業利潤
-54.62%1,030.95萬
-15.83%1.5億
37.21%1.51億
117.71%6,547.97萬
-27.96%2,271.87萬
-66.63%1.78億
-70.50%1.1億
-90.53%3,007.72萬
-78.80%3,153.59萬
8.13%5.35億
加:營業外收入
-73.66%182.15萬
59.25%1,487.43萬
188.52%936.18萬
183.00%800.48萬
162.24%691.61萬
105.55%934.05萬
-73.08%324.47萬
-35.37%282.85萬
30.22%263.73萬
-36.72%454.4萬
減:營業外支出
-17.64%145.06萬
-42.50%1,150.26萬
-15.54%582.48萬
-59.06%231.47萬
207.93%176.12萬
74.68%2,000.34萬
35.20%689.68萬
32.90%565.32萬
-72.82%57.19萬
-34.37%1,145.16萬
利潤總額
-61.68%1,068.04萬
-8.47%1.54億
45.27%1.54億
161.15%7,116.98萬
-17.05%2,787.36萬
-68.21%1.68億
-72.00%1.06億
-91.43%2,725.25萬
-77.40%3,360.13萬
8.99%5.28億
減:所得稅費用
-32.67%557.69萬
-30.76%3,911.32萬
47.48%4,733.89萬
49.71%2,130.23萬
-11.70%828.35萬
-2.21%5,649.23萬
-45.14%3,209.93萬
-63.38%1,422.93萬
-71.91%938.09萬
-22.64%5,777.08萬
淨利潤
-73.95%510.35萬
2.86%1.14億
44.31%1.07億
282.91%4,986.76萬
-19.12%1,959.02萬
-76.33%1.11億
-76.91%7,394.41萬
-95.33%1,302.33萬
-78.99%2,422.03萬
14.76%4.7億
持續經營淨利潤
-73.95%510.35萬
2.86%1.14億
44.31%1.07億
282.91%4,986.76萬
-19.12%1,959.02萬
-76.33%1.11億
-76.91%7,394.41萬
-95.33%1,302.33萬
-78.99%2,422.03萬
14.76%4.7億
減：少數股東損益
-75.33%10.66萬
21.80%1,118.72萬
111.26%1,160.19萬
2,354.45%766.28萬
112.46%43.21萬
-19.96%918.53萬
-63.51%549.17萬
-101.79%-33.99萬
-131.66%-346.71萬
138.40%1,147.57萬
歸屬于母公司所有者的淨利潤
-73.92%499.69萬
1.16%1.03億
38.94%9,510.64萬
215.83%4,220.47萬
-30.81%1,915.8萬
-77.74%1.02億
-77.57%6,845.25萬
-94.86%1,336.31萬
-73.46%2,768.75萬
4.34%4.58億
每股收益
基本每股收益
-66.67%0.01
6.25%0.17
36.36%0.15
250.00%0.07
-25.00%0.03
-78.38%0.16
-77.55%0.11
-95.24%0.02
-76.47%0.04
-3.90%0.74
稀釋每股收益
-75.00%0.01
-5.56%0.17
60.00%0.16
300.00%0.08
0.00%0.04
-73.53%0.18
-77.78%0.1
-94.87%0.02
-71.43%0.04
0.00%0.68
其他綜合收益
-140.37%-501.5萬
95.38%-233.96萬
95.14%-305.34萬
365.62%175.43萬
-27.67%1,242.29萬
-837.26%-5,060.61萬
-1,559.52%-6,287.46萬
-119.92%-66.05萬
163.74%1,717.62萬
-112.58%-539.94萬
歸屬于母公司所有者的其他綜合收益總額
-132.18%-397.01萬
94.71%-263.18萬
96.75%-200.28萬
5,112.65%272.47萬
-32.89%1,233.55萬
-775.78%-4,975.7萬
-1,276.83%-6,161.43萬
-101.31%-5.44萬
170.48%1,838.13萬
-113.29%-568.14萬
歸屬於少數股東的其他綜合收益總額
-1,295.23%-104.49萬
134.42%29.23萬
16.64%-105.06萬
-60.11%-97.04萬
107.25%8.74萬
-401.02%-84.91萬
-35.86%-126.03萬
28.11%-60.61萬
-38.91%-120.52萬
56.28%28.21萬
綜合收益總額
-99.72%8.86萬
84.90%1.12億
836.40%1.04億
317.56%5,162.18萬
-22.67%3,201.31萬
-86.95%6,060.21萬
-96.59%1,106.95萬
-95.62%1,236.28萬
-53.14%4,139.65萬
2.68%4.64億
歸屬于母公司所有者的綜合收益總額
-96.74%102.68萬
92.42%1.01億
1,261.53%9,310.36萬
237.59%4,492.94萬
-31.64%3,149.35萬
-88.45%5,226.58萬
-97.80%683.82萬
-94.96%1,330.88萬
-41.13%4,606.88萬
-6.09%4.53億
歸屬於少數股東的綜合收益總額
-280.59%-93.83萬
37.71%1,147.95萬
149.36%1,055.13萬
807.45%669.24萬
111.12%51.95萬
-29.10%833.62萬
-70.03%423.13萬
-105.20%-94.6萬
-146.33%-467.23萬
139.58%1,175.78萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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
營業總收入 -11.15%10.51億-16.50%50.3億-20.11%37.52億-25.65%23.44億-25.30%11.83億-24.00%60.24億-19.39%46.96億-20.07%31.53億-23.70%15.84億12.25%79.27億
營業收入 -11.15%10.51億-16.50%50.3億-20.11%37.52億-25.65%23.44億-25.30%11.83億-24.00%60.24億-19.39%46.96億-20.07%31.53億-23.70%15.84億12.25%79.27億
其他業務收入 -----13.81%1.2億-----13.90%6,075.42萬-----34.63%1.39億-----38.71%7,056.06萬----70.15%2.13億
營業總成本 -9.45%10.61億-15.78%48.54億-19.98%36億-27.09%22.69億-27.01%11.72億-24.80%57.64億-19.07%44.99億-15.99%31.13億-17.54%16.05億15.60%76.64億
營業成本 -9.36%6.45億-22.46%31.66億-28.16%23.61億-34.83%14.53億-36.89%7.11億-26.57%40.83億-19.91%32.86億-17.47%22.29億-18.84%11.27億20.03%55.59億
營業稅金及附加 -28.17%829.07萬21.57%4,079.74萬26.11%2,947.6萬33.23%2,047.99萬68.23%1,154.2萬2.50%3,355.98萬6.38%2,337.42萬-3.01%1,537.22萬-20.51%686.08萬-3.73%3,274.06萬
銷售費用 -8.28%2.47億-4.31%10.58億-3.27%7.71億-3.42%5.33億-0.28%2.69億-5.66%11.06億-3.10%7.97億-2.61%5.52億-12.92%2.7億12.73%11.72億
管理費用 -3.36%9,372.16萬-5.11%3.75億-1.50%2.89億-7.17%1.91億-6.29%9,698.41萬-15.13%3.95億-9.65%2.93億-4.24%2.06億-14.90%1.03億1.90%4.65億
財務費用 -53.01%1,552.44萬96.63%-335.55萬91.45%-840萬-28.41%-3,189.36萬-3.04%3,303.64萬-168.23%-9,942.27萬-224.31%-9,827.49萬-137.55%-2,483.79萬6.12%3,407.24萬-27.03%1.46億
-利息費用 -23.94%1,185.56萬-7.89%5,773.68萬-7.92%4,185.97萬-5.69%2,800.73萬13.07%1,558.61萬16.51%6,268.47萬-1.38%4,546.22萬1.12%2,969.85萬-16.56%1,378.51萬22.19%5,380.39萬
-利息收入 50.68%-267.55萬-58.92%-1,908.88萬-62.47%-1,307.17萬-65.46%-883.11萬-91.79%-542.49萬0.97%-1,201.13萬55.50%-804.55萬52.53%-533.72萬45.06%-282.86萬-2.33%-1,212.86萬
研發費用 4.24%5,175.11萬-11.40%2.19億-19.79%1.58億-23.20%1.04億-22.21%4,964.65萬-14.78%2.47億-4.98%1.97億-3.86%1.35億-25.50%6,382.18萬7.68%2.89億
信用減值損失 104.98%101.28萬-146.54%-3,255.14萬-136.46%-5,364.19萬-75.69%-2,570.38萬-57.31%-2,035.68萬77.01%-1,320.35萬-1.07%-2,268.53萬-108.11%-1,463萬-125.54%-1,294.05萬11.70%-5,744.24萬
資產減值損失 -71.03%32.32萬-143.02%-8,429.49萬-16.62%-1,501.9萬-680.31%-1,475.61萬220.87%111.56萬58.46%-3,468.61萬-50.42%-1,287.87萬132.68%254.28萬106.27%34.77萬-239.50%-8,350.59萬
非經營性淨收益 75.19%2,016.03萬68.10%-2,624.96萬98.51%-130.13萬10.25%-955.98萬-78.38%1,150.78萬-130.24%-8,229.3萬-183.55%-8,761.12萬-113.70%-1,065.18萬164.16%5,322.93萬330.79%2.72億
公允價值變動淨收益 -131.09%-805.72萬139.42%3,130.54萬114.11%1,734.3萬95.24%-399.57萬80.04%2,591.82萬-276.21%-7,941.03萬-688.23%-1.23億-970.32%-8,400.41萬290.85%1,439.56萬13.58%4,506.51萬
投資淨收益 487.80%2,180.51萬170.27%1,960.55萬-38.64%2,703.47萬-76.30%1,615.61萬-112.98%-562.27萬-97.72%725.4萬-52.50%4,406.19萬0.23%6,817.83萬39.54%4,331.31萬531.52%3.18億
-其中:對聯營合營企業的投資收益 121.77%16.86萬64.96%-79.35萬70.23%-50.91萬32.40%-95.05萬---77.44萬-283.86%-226.46萬-491.44%-171.04萬-20,829.19%-140.6萬----161.64%123.17萬
資產處置收益 159.63%13.89萬-22.19%137.44萬-126.05%-41.32萬-131.66%-41.18萬-164.87%-23.3萬305.07%176.63萬103.29%158.63萬452.24%130.05萬-153.07%-8.8萬194.02%43.6萬
其他收益 -53.80%493.76萬6.46%3,831.13萬-7.32%2,339.51萬19.99%1,915.15萬30.30%1,068.65萬-27.84%3,598.66萬17.79%2,524.32萬8.81%1,596.07萬5.55%820.15萬-21.21%4,987.23萬
營業利潤 -54.62%1,030.95萬-15.83%1.5億37.21%1.51億117.71%6,547.97萬-27.96%2,271.87萬-66.63%1.78億-70.50%1.1億-90.53%3,007.72萬-78.80%3,153.59萬8.13%5.35億
加:營業外收入 -73.66%182.15萬59.25%1,487.43萬188.52%936.18萬183.00%800.48萬162.24%691.61萬105.55%934.05萬-73.08%324.47萬-35.37%282.85萬30.22%263.73萬-36.72%454.4萬
減:營業外支出 -17.64%145.06萬-42.50%1,150.26萬-15.54%582.48萬-59.06%231.47萬207.93%176.12萬74.68%2,000.34萬35.20%689.68萬32.90%565.32萬-72.82%57.19萬-34.37%1,145.16萬
利潤總額 -61.68%1,068.04萬-8.47%1.54億45.27%1.54億161.15%7,116.98萬-17.05%2,787.36萬-68.21%1.68億-72.00%1.06億-91.43%2,725.25萬-77.40%3,360.13萬8.99%5.28億
減:所得稅費用 -32.67%557.69萬-30.76%3,911.32萬47.48%4,733.89萬49.71%2,130.23萬-11.70%828.35萬-2.21%5,649.23萬-45.14%3,209.93萬-63.38%1,422.93萬-71.91%938.09萬-22.64%5,777.08萬
淨利潤 -73.95%510.35萬2.86%1.14億44.31%1.07億282.91%4,986.76萬-19.12%1,959.02萬-76.33%1.11億-76.91%7,394.41萬-95.33%1,302.33萬-78.99%2,422.03萬14.76%4.7億
持續經營淨利潤 -73.95%510.35萬2.86%1.14億44.31%1.07億282.91%4,986.76萬-19.12%1,959.02萬-76.33%1.11億-76.91%7,394.41萬-95.33%1,302.33萬-78.99%2,422.03萬14.76%4.7億
減：少數股東損益 -75.33%10.66萬21.80%1,118.72萬111.26%1,160.19萬2,354.45%766.28萬112.46%43.21萬-19.96%918.53萬-63.51%549.17萬-101.79%-33.99萬-131.66%-346.71萬138.40%1,147.57萬
歸屬于母公司所有者的淨利潤 -73.92%499.69萬1.16%1.03億38.94%9,510.64萬215.83%4,220.47萬-30.81%1,915.8萬-77.74%1.02億-77.57%6,845.25萬-94.86%1,336.31萬-73.46%2,768.75萬4.34%4.58億
每股收益
基本每股收益 -66.67%0.016.25%0.1736.36%0.15250.00%0.07-25.00%0.03-78.38%0.16-77.55%0.11-95.24%0.02-76.47%0.04-3.90%0.74
稀釋每股收益 -75.00%0.01-5.56%0.1760.00%0.16300.00%0.080.00%0.04-73.53%0.18-77.78%0.1-94.87%0.02-71.43%0.040.00%0.68
其他綜合收益 -140.37%-501.5萬95.38%-233.96萬95.14%-305.34萬365.62%175.43萬-27.67%1,242.29萬-837.26%-5,060.61萬-1,559.52%-6,287.46萬-119.92%-66.05萬163.74%1,717.62萬-112.58%-539.94萬
歸屬于母公司所有者的其他綜合收益總額 -132.18%-397.01萬94.71%-263.18萬96.75%-200.28萬5,112.65%272.47萬-32.89%1,233.55萬-775.78%-4,975.7萬-1,276.83%-6,161.43萬-101.31%-5.44萬170.48%1,838.13萬-113.29%-568.14萬
歸屬於少數股東的其他綜合收益總額 -1,295.23%-104.49萬134.42%29.23萬16.64%-105.06萬-60.11%-97.04萬107.25%8.74萬-401.02%-84.91萬-35.86%-126.03萬28.11%-60.61萬-38.91%-120.52萬56.28%28.21萬
綜合收益總額 -99.72%8.86萬84.90%1.12億836.40%1.04億317.56%5,162.18萬-22.67%3,201.31萬-86.95%6,060.21萬-96.59%1,106.95萬-95.62%1,236.28萬-53.14%4,139.65萬2.68%4.64億
歸屬于母公司所有者的綜合收益總額 -96.74%102.68萬92.42%1.01億1,261.53%9,310.36萬237.59%4,492.94萬-31.64%3,149.35萬-88.45%5,226.58萬-97.80%683.82萬-94.96%1,330.88萬-41.13%4,606.88萬-6.09%4.53億
歸屬於少數股東的綜合收益總額 -280.59%-93.83萬37.71%1,147.95萬149.36%1,055.13萬807.45%669.24萬111.12%51.95萬-29.10%833.62萬-70.03%423.13萬-105.20%-94.6萬-146.33%-467.23萬139.58%1,175.78萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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