滬深市場個股詳情

688516 奧特維

添加自選
  • 46.36
  • -1.24-2.61%
已收盤 06/19 15:00 (北京)
145.77億總市值10.66市盈率TTM

奧特維關鍵統計數據

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
89.06%19.64億
78.05%63.02億
76.74%42.39億
66.41%25.17億
66.27%10.39億
72.94%35.4億
68.01%23.98億
63.93%15.13億
70.25%6.25億
78.93%20.47億
營業收入
89.06%19.64億
78.05%63.02億
76.74%42.39億
66.41%25.17億
66.27%10.39億
72.94%35.4億
68.01%23.98億
63.93%15.13億
70.25%6.25億
78.93%20.47億
營業總成本
85.92%15.29億
78.62%48.83億
72.05%32.61億
61.12%19.55億
61.98%8.23億
66.79%27.34億
63.85%18.95億
63.49%12.14億
61.27%5.08億
73.98%16.39億
營業成本
95.26%12.86億
84.98%39.99億
83.47%26.83億
73.09%15.95億
71.74%6.59億
69.44%21.62億
65.55%14.62億
62.07%9.21億
67.34%3.84億
74.45%12.76億
營業稅金及附加
137.71%1,733.33萬
166.66%6,009.36萬
208.24%4,109.62萬
257.66%3,103.69萬
73.98%729.19萬
146.13%2,253.57萬
94.28%1,333.23萬
104.25%867.78萬
170.10%419.12萬
-3.07%915.61萬
銷售費用
63.54%6,382.82萬
71.28%1.99億
35.56%1.34億
28.45%8,445.29萬
34.98%3,902.8萬
48.32%1.16億
65.80%9,886.28萬
70.40%6,575萬
45.33%2,891.39萬
58.11%7,828.5萬
管理費用
49.54%7,295.94萬
44.94%2.57億
18.71%1.73億
11.79%1.09億
13.79%4,878.92萬
60.41%1.77億
74.53%1.46億
79.68%9,794.15萬
78.96%4,287.8萬
51.14%1.1億
財務費用
-48.91%253.73萬
110.37%4,131.92萬
-20.29%1,776.8萬
-75.67%526.02萬
88.27%496.63萬
-4.41%1,964.16萬
6.18%2,229.16萬
53.76%2,161.6萬
-71.08%263.78萬
129.58%2,054.86萬
-利息費用
268.52%1,196.96萬
111.61%3,101.95萬
----
54.37%1,082.58萬
-8.47%324.8萬
16.91%1,465.85萬
23.65%1,203.31萬
2.30%701.3萬
-1.12%354.87萬
17.59%1,253.77萬
-利息收入
-411.63%-353.1萬
-170.32%-688.46萬
----
-259.41%-344.22萬
-27.99%-69.02萬
-67.31%-254.68萬
-127.29%-309.61萬
-18.19%-95.77萬
-44.10%-53.92萬
-83.86%-152.22萬
研發費用
35.53%8,638.26萬
38.30%3.27億
38.80%2.12億
32.59%1.3億
39.77%6,373.61萬
63.39%2.37億
49.18%1.53億
57.39%9,805.05萬
46.47%4,560.06萬
107.58%1.45億
信用減值損失
-49.57%-1,459.38萬
10.19%-7,308.18萬
-46.90%-2,545.39萬
-67.88%-1,916.53萬
-116.23%-975.73萬
-429.09%-8,137.7萬
-45.80%-1,732.75萬
27.58%-1,141.64萬
-673.54%-451.24萬
63.80%-1,538.06萬
資產減值損失
-6.58%-1,876.8萬
-110.80%-1.21億
-46.73%-5,562.26萬
-34.15%-2,691.95萬
-68.26%-1,760.98萬
21.05%-5,724.66萬
15.24%-3,790.71萬
16.00%-2,006.63萬
-64.54%-1,046.58萬
-44.94%-7,250.68萬
營業總成本調整項目
---0.01
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----
----
----
----
----
----
----
----
非經營性淨收益
公允價值變動淨收益
-1,033.26%-1,744.39萬
86.51%5,403.97萬
-75.10%219.34萬
-56.23%354.19萬
113.83%186.91萬
106.67%2,897.34萬
1,649.64%881.04萬
--809.14萬
--87.41萬
312.06%1,401.9萬
投資淨收益
-16.38%249.55萬
15.08%1,436.45萬
38.58%1,182.79萬
95.14%1,026.14萬
45.26%298.44萬
-18.09%1,248.21萬
-31.15%853.53萬
-40.02%525.85萬
64.24%205.46萬
153.85%1,523.85萬
-其中:對聯營合營企業的投資收益
----
---4.56萬
----
----
----
----
----
----
----
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資產處置收益
----
-60.33%12.74萬
-134.60%-8.37萬
----
-148.32%-7.82萬
152.22%32.12萬
-20.94%24.19萬
-47.56%16.18萬
-47.56%16.18萬
-6,427.73%-61.51萬
其他收益
-28.63%3,585.35萬
107.16%1.9億
33.81%9,043.33萬
51.55%7,228.81萬
232.80%5,023.82萬
30.36%9,152.62萬
55.58%6,758.4萬
93.27%4,769.93萬
4.13%1,509.54萬
16.47%7,021.16萬
營業利潤
73.12%4.23億
85.32%14.84億
87.87%10.02億
83.06%6.02億
102.88%2.44億
91.22%8.01億
96.83%5.33億
88.33%3.29億
92.04%1.2億
133.90%4.19億
加:營業外收入
51.32%42.83萬
215.41%263.68萬
133.35%131.62萬
174.45%79.55萬
388.01%28.31萬
657.49%83.6萬
691.50%56.4萬
573.36%28.99萬
283.00%5.8萬
-25.84%11.04萬
減:營業外支出
-99.96%51.32
45.82%880.47萬
64.88%864.63萬
8,749.61%785.35萬
59.53%14.16萬
918.45%603.81萬
785.46%524.39萬
-84.51%8.87萬
18.53%8.87萬
220.10%59.29萬
利潤總額
73.20%4.23億
85.76%14.77億
88.15%9.94億
80.80%5.95億
103.05%2.44億
90.20%7.95億
95.48%5.29億
89.02%3.29億
92.18%1.2億
133.68%4.18億
減:所得稅費用
126.32%6,341.38萬
122.49%2.23億
99.67%1.38億
109.39%8,014.21萬
48.84%2,801.99萬
97.07%1億
46.44%6,908.23萬
18.51%3,827.39萬
61.10%1,882.53萬
115.08%5,078.02萬
淨利潤
66.32%3.6億
80.47%12.55億
86.41%8.56億
77.04%5.15億
113.10%2.16億
89.25%6.95億
105.84%4.59億
105.07%2.91億
99.31%1.01億
136.51%3.67億
持續經營淨利潤
----
80.47%12.55億
----
77.04%5.15億
----
89.25%6.95億
----
105.07%2.91億
99.31%1.01億
136.51%3.67億
減：少數股東損益
638.05%2,683.65萬
93.72%-112.28萬
134.43%510萬
7.37%-748.55萬
3.79%-498.77萬
-432.42%-1,787.42萬
-223.43%-1,481.22萬
-846.47%-808.13萬
---518.44萬
-11,660.08%-335.72萬
歸屬于母公司所有者的淨利潤
50.44%3.33億
76.10%12.56億
79.52%8.51億
74.76%5.23億
107.42%2.21億
92.36%7.13億
108.21%4.74億
109.51%2.99億
109.49%1.07億
138.63%3.71億
每股收益
基本每股收益
3.50%1.48
14.31%5.59
15.93%5.53
75.65%3.39
32.41%1.43
88.80%4.89
106.49%4.77
33.10%1.93
107.69%1.08
47.16%2.59
稀釋每股收益
0.00%1.43
10.02%5.38
15.93%5.53
75.65%3.39
32.41%1.43
88.80%4.89
106.49%4.77
33.10%1.93
107.69%1.08
47.16%2.59
其他綜合收益
635.76%40.18萬
-200.00%-7.5萬
-7.5萬
106.48%7.5萬
歸屬于母公司所有者的其他綜合收益總額
----
635.76%40.18萬
----
----
----
-200.00%-7.5萬
----
---7.5萬
----
106.48%7.5萬
綜合收益總額
66.32%3.6億
80.55%12.55億
86.41%8.56億
77.08%5.15億
113.10%2.16億
89.19%6.95億
105.84%4.59億
105.02%2.91億
99.31%1.01億
138.33%3.67億
歸屬于母公司所有者的綜合收益總額
50.44%3.33億
76.18%12.56億
79.52%8.51億
74.80%5.23億
107.42%2.21億
92.30%7.13億
108.21%4.74億
109.45%2.99億
109.49%1.07億
140.47%3.71億
歸屬於少數股東的綜合收益總額
638.05%2,683.65萬
93.72%-112.28萬
134.43%510萬
7.37%-748.55萬
3.79%-498.77萬
-432.42%-1,787.42萬
-223.43%-1,481.22萬
-846.47%-808.13萬
---518.44萬
-11,660.08%-335.72萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
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--
--
無保留意見
--
--
--
--
會計師事務所
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(特殊普通合夥)
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--
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立信中聯會計師事務所(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 89.06%19.64億78.05%63.02億76.74%42.39億66.41%25.17億66.27%10.39億72.94%35.4億68.01%23.98億63.93%15.13億70.25%6.25億78.93%20.47億
營業收入 89.06%19.64億78.05%63.02億76.74%42.39億66.41%25.17億66.27%10.39億72.94%35.4億68.01%23.98億63.93%15.13億70.25%6.25億78.93%20.47億
營業總成本 85.92%15.29億78.62%48.83億72.05%32.61億61.12%19.55億61.98%8.23億66.79%27.34億63.85%18.95億63.49%12.14億61.27%5.08億73.98%16.39億
營業成本 95.26%12.86億84.98%39.99億83.47%26.83億73.09%15.95億71.74%6.59億69.44%21.62億65.55%14.62億62.07%9.21億67.34%3.84億74.45%12.76億
營業稅金及附加 137.71%1,733.33萬166.66%6,009.36萬208.24%4,109.62萬257.66%3,103.69萬73.98%729.19萬146.13%2,253.57萬94.28%1,333.23萬104.25%867.78萬170.10%419.12萬-3.07%915.61萬
銷售費用 63.54%6,382.82萬71.28%1.99億35.56%1.34億28.45%8,445.29萬34.98%3,902.8萬48.32%1.16億65.80%9,886.28萬70.40%6,575萬45.33%2,891.39萬58.11%7,828.5萬
管理費用 49.54%7,295.94萬44.94%2.57億18.71%1.73億11.79%1.09億13.79%4,878.92萬60.41%1.77億74.53%1.46億79.68%9,794.15萬78.96%4,287.8萬51.14%1.1億
財務費用 -48.91%253.73萬110.37%4,131.92萬-20.29%1,776.8萬-75.67%526.02萬88.27%496.63萬-4.41%1,964.16萬6.18%2,229.16萬53.76%2,161.6萬-71.08%263.78萬129.58%2,054.86萬
-利息費用 268.52%1,196.96萬111.61%3,101.95萬----54.37%1,082.58萬-8.47%324.8萬16.91%1,465.85萬23.65%1,203.31萬2.30%701.3萬-1.12%354.87萬17.59%1,253.77萬
-利息收入 -411.63%-353.1萬-170.32%-688.46萬-----259.41%-344.22萬-27.99%-69.02萬-67.31%-254.68萬-127.29%-309.61萬-18.19%-95.77萬-44.10%-53.92萬-83.86%-152.22萬
研發費用 35.53%8,638.26萬38.30%3.27億38.80%2.12億32.59%1.3億39.77%6,373.61萬63.39%2.37億49.18%1.53億57.39%9,805.05萬46.47%4,560.06萬107.58%1.45億
信用減值損失 -49.57%-1,459.38萬10.19%-7,308.18萬-46.90%-2,545.39萬-67.88%-1,916.53萬-116.23%-975.73萬-429.09%-8,137.7萬-45.80%-1,732.75萬27.58%-1,141.64萬-673.54%-451.24萬63.80%-1,538.06萬
資產減值損失 -6.58%-1,876.8萬-110.80%-1.21億-46.73%-5,562.26萬-34.15%-2,691.95萬-68.26%-1,760.98萬21.05%-5,724.66萬15.24%-3,790.71萬16.00%-2,006.63萬-64.54%-1,046.58萬-44.94%-7,250.68萬
營業總成本調整項目 ---0.01------------------------------------
非經營性淨收益
公允價值變動淨收益 -1,033.26%-1,744.39萬86.51%5,403.97萬-75.10%219.34萬-56.23%354.19萬113.83%186.91萬106.67%2,897.34萬1,649.64%881.04萬--809.14萬--87.41萬312.06%1,401.9萬
投資淨收益 -16.38%249.55萬15.08%1,436.45萬38.58%1,182.79萬95.14%1,026.14萬45.26%298.44萬-18.09%1,248.21萬-31.15%853.53萬-40.02%525.85萬64.24%205.46萬153.85%1,523.85萬
-其中:對聯營合營企業的投資收益 -------4.56萬--------------------------------
資產處置收益 -----60.33%12.74萬-134.60%-8.37萬-----148.32%-7.82萬152.22%32.12萬-20.94%24.19萬-47.56%16.18萬-47.56%16.18萬-6,427.73%-61.51萬
其他收益 -28.63%3,585.35萬107.16%1.9億33.81%9,043.33萬51.55%7,228.81萬232.80%5,023.82萬30.36%9,152.62萬55.58%6,758.4萬93.27%4,769.93萬4.13%1,509.54萬16.47%7,021.16萬
營業利潤 73.12%4.23億85.32%14.84億87.87%10.02億83.06%6.02億102.88%2.44億91.22%8.01億96.83%5.33億88.33%3.29億92.04%1.2億133.90%4.19億
加:營業外收入 51.32%42.83萬215.41%263.68萬133.35%131.62萬174.45%79.55萬388.01%28.31萬657.49%83.6萬691.50%56.4萬573.36%28.99萬283.00%5.8萬-25.84%11.04萬
減:營業外支出 -99.96%51.3245.82%880.47萬64.88%864.63萬8,749.61%785.35萬59.53%14.16萬918.45%603.81萬785.46%524.39萬-84.51%8.87萬18.53%8.87萬220.10%59.29萬
利潤總額 73.20%4.23億85.76%14.77億88.15%9.94億80.80%5.95億103.05%2.44億90.20%7.95億95.48%5.29億89.02%3.29億92.18%1.2億133.68%4.18億
減:所得稅費用 126.32%6,341.38萬122.49%2.23億99.67%1.38億109.39%8,014.21萬48.84%2,801.99萬97.07%1億46.44%6,908.23萬18.51%3,827.39萬61.10%1,882.53萬115.08%5,078.02萬
淨利潤 66.32%3.6億80.47%12.55億86.41%8.56億77.04%5.15億113.10%2.16億89.25%6.95億105.84%4.59億105.07%2.91億99.31%1.01億136.51%3.67億
持續經營淨利潤 ----80.47%12.55億----77.04%5.15億----89.25%6.95億----105.07%2.91億99.31%1.01億136.51%3.67億
減：少數股東損益 638.05%2,683.65萬93.72%-112.28萬134.43%510萬7.37%-748.55萬3.79%-498.77萬-432.42%-1,787.42萬-223.43%-1,481.22萬-846.47%-808.13萬---518.44萬-11,660.08%-335.72萬
歸屬于母公司所有者的淨利潤 50.44%3.33億76.10%12.56億79.52%8.51億74.76%5.23億107.42%2.21億92.36%7.13億108.21%4.74億109.51%2.99億109.49%1.07億138.63%3.71億
每股收益
基本每股收益 3.50%1.4814.31%5.5915.93%5.5375.65%3.3932.41%1.4388.80%4.89106.49%4.7733.10%1.93107.69%1.0847.16%2.59
稀釋每股收益 0.00%1.4310.02%5.3815.93%5.5375.65%3.3932.41%1.4388.80%4.89106.49%4.7733.10%1.93107.69%1.0847.16%2.59
其他綜合收益 635.76%40.18萬-200.00%-7.5萬-7.5萬106.48%7.5萬
歸屬于母公司所有者的其他綜合收益總額 ----635.76%40.18萬-------------200.00%-7.5萬-------7.5萬----106.48%7.5萬
綜合收益總額 66.32%3.6億80.55%12.55億86.41%8.56億77.08%5.15億113.10%2.16億89.19%6.95億105.84%4.59億105.02%2.91億99.31%1.01億138.33%3.67億
歸屬于母公司所有者的綜合收益總額 50.44%3.33億76.18%12.56億79.52%8.51億74.80%5.23億107.42%2.21億92.30%7.13億108.21%4.74億109.45%2.99億109.49%1.07億140.47%3.71億
歸屬於少數股東的綜合收益總額 638.05%2,683.65萬93.72%-112.28萬134.43%510萬7.37%-748.55萬3.79%-498.77萬-432.42%-1,787.42萬-223.43%-1,481.22萬-846.47%-808.13萬---518.44萬-11,660.08%-335.72萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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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