| 奥拓电子 (002587) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.021 | 2.04 | -0.09 | 0.5672 | 0.392 | 0.6775 | 36.8197 | 0.6769 | 8.045 | 6.8943 | 534.5919 | 1.03 | 2.724 | 0 | -4.9736 | 0.3595 | 0.4395 | 0.0983 | 0.1382 | 2.6824 | 2.1808 | 54.1921 | 71.5005 | 0 | -- | 28.4995 | -0.3086 | -0.0304 | -4.481 | -0.1065 | -11.0362 | ||
| 2024-12-31 | 0.021 | 2.04 | -0.09 | 0.5672 | 0.3711 | -2.1484 | 33.3648 | -2.0746 | -9.2669 | -7.9683 | -389.6669 | 1.03 | 9.7808 | -463.6476 | -6.6462 | 1.5022 | 1.7161 | 0.3709 | 0.5277 | 2.6114 | 2.1137 | 66.2488 | 70.7468 | 0 | 892.3191 | 29.2532 | -0.0211 | -0.0081 | -- | -0.0278 | -2.8876 | ||
| 2024-09-30 | 0.021 | 2.04 | -0.09 | 0.5638 | 0.4018 | -1.1191 | 35.9661 | -1.0835 | -8.5018 | -8.1176 | -449.5055 | 1.03 | -5.2473 | -582.2468 | -4.3123 | 0.9553 | 0.9745 | 0.2381 | 0.3382 | 2.6933 | 2.1067 | 53.1574 | 70.9817 | 0 | -- | 29.0183 | -0.1533 | -0.0377 | -- | -0.1299 | -13.3476 | ||
| 2024-06-30 | 0.021 | 2.04 | -0.09 | 0.5638 | 0.4358 | 0.1096 | 38.2427 | 0.1079 | -1.4382 | -1.2321 | -3009.3259 | 1.03 | 3.5926 | -87.8855 | -3.4986 | 0.6571 | 0.6647 | 0.1682 | 0.2405 | 2.7061 | 2.1429 | 51.928 | 69.9539 | 0 | 1011.3381 | 30.0461 | -0.1921 | -0.0328 | -29.9461 | -0.1093 | -11.2261 | ||
| 2024-03-31 | 0.021 | 2.04 | -0.09 | 0.5638 | 0.493 | -0.0048 | 41.0442 | -0.0048 | -2.1295 | -1.6364 | -2266.2076 | 1.03 | 5.2225 | -103.8005 | -8.3327 | 0.3602 | 0.3475 | 0.0901 | 0.1277 | 2.9661 | 2.3972 | 67.2483 | 71.2097 | 0 | -- | 28.7903 | -0.3488 | -0.0317 | -- | -0.1102 | -11.3919 | ||
| 2023-12-31 | 0.021 | 2.04 | -0.09 | 0.5638 | 0.4921 | 0.5515 | 35.7632 | 0.5198 | 0.4988 | 0.8591 | 7822.3406 | 1.03 | -28.7717 | -43.2548 | -10.8719 | 1.4388 | 1.3268 | 0.3079 | 0.4714 | 2.8491 | 2.3499 | 77.2429 | 69.8751 | 0 | 1032.9516 | 30.1249 | -0.0027 | -0.0009 | -0.1577 | -0.0029 | -0.2984 | ||
| 2023-09-30 | 0.021 | 2.04 | -0.09 | 0.5638 | 0.4845 | 0.2221 | 39.6709 | 0.2071 | -0.9233 | -0.2547 | -5016.4476 | 1.03 | -24.9412 | -81.5798 | -11.6481 | 1.1502 | 0.9299 | 0.2317 | 0.353 | 2.9199 | 2.4018 | 62.0501 | 70.6589 | 0 | -- | 29.3411 | -0.2089 | -0.0519 | -23.3612 | -0.1768 | -18.1718 | ||
| 2023-06-30 | 0.021 | 2.04 | -0.09 | 0.5638 | 0.504 | 0.8734 | 43.2948 | 0.8249 | 5.7799 | 5.4468 | 936.8814 | 1.03 | -19.24 | 201.9892 | -7.0008 | 0.752 | 0.5502 | 0.1503 | 0.2306 | 2.8481 | 2.3167 | 86.7042 | 69.6582 | 0 | 1046.57 | 30.3418 | -0.2972 | -0.0473 | -5.4159 | -0.1559 | -16.0102 | ||
| 2023-03-31 | 0.021 | 2.04 | -0.09 | 0.5591 | 0.5106 | 0.1158 | 46.1616 | 0.113 | 0.5575 | 0.638 | 10164.9662 | 1.03 | -15.4085 | 0 | -0.7793 | 0.3926 | 0.2711 | 0.0774 | 0.1233 | 2.4447 | 1.9992 | 64.9187 | 64.3151 | 0 | -- | 35.6849 | -0.511 | -0.0405 | -34.9784 | -0.1135 | -11.6486 | ||
| 2022-12-31 | 0.021 | 2.04 | -0.09 | 0.5591 | 0.5058 | 0.8663 | 35.7697 | 0.8687 | 0.7117 | 1.8384 | 5870.9158 | 1.03 | -4.3501 | -39.6 | 0.5522 | 2.0091 | 1.7166 | 0.4099 | 0.6659 | 2.2668 | 1.8719 | 52.1279 | 61.2293 | 0 | 1011.1058 | 38.7707 | 0.0051 | 0.0021 | 0.2406 | 0.0054 | 0.5515 | ||
| 2022-09-30 | 0.021 | 2.04 | -0.09 | 0.5633 | 0.5148 | 1.0651 | 33.0486 | 1.0622 | 2.9632 | 4.4548 | 1266.0968 | 1.03 | 12.1929 | 78.1384 | 4.5487 | 1.3701 | 1.2495 | 0.2916 | 0.4705 | 2.3227 | 1.9036 | 54.4142 | 62.0516 | 0 | -- | 37.9484 | -0.1408 | -0.0412 | -3.8653 | -0.1085 | -11.1775 | ||
| 2022-06-30 | 0.021 | 2.04 | -0.09 | 0.564 | 0.4872 | 0.269 | 33.8424 | 0.2645 | -0.2192 | 2.7828 | -17301.2782 | 1.03 | 4.8033 | -39.2013 | 1.1321 | 0.8176 | 0.7264 | 0.1803 | 0.2881 | 2.2843 | 1.8068 | 48.0418 | 63.2995 | 0 | 1008.7762 | 36.7005 | -0.2573 | -0.0472 | -17.5346 | -0.1285 | -13.2966 | ||
| 奥拓电子 (002587) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 18464.35 | 17431.99 | 2637.93 | 1681.46 | -177.59 | 1272.98 | 1271.72 | 1271.78 | ||||
| 2024-12-31 | 72234.43 | 74098.59 | 12075.71 | 7406.56 | -873.05 | -5755.88 | -6185.00 | -4040.11 | ||||
| 2024-09-30 | 46484.27 | 49106.58 | 8922.23 | 5462.20 | -402.79 | -3773.43 | -3719.32 | -2115.34 | ||||
| 2024-06-30 | 33349.77 | 33012.95 | 5839.36 | 3429.10 | -395.56 | -410.90 | -423.81 | 213.98 | ||||
| 2024-03-31 | 17974.73 | 17127.47 | 3097.57 | 1743.25 | -150.29 | -294.14 | -325.55 | -9.48 | ||||
| 2023-12-31 | 65798.80 | 68406.31 | 12351.40 | 7401.09 | -1712.59 | 565.26 | 300.83 | 1111.00 | ||||
| 2023-09-30 | 49058.50 | 48033.05 | 8559.66 | 5482.44 | -1617.87 | -124.94 | -387.96 | 438.64 | ||||
| 2023-06-30 | 32193.19 | 29893.66 | 5615.63 | 3494.89 | -1626.68 | 1753.51 | 1487.70 | 1766.31 | ||||
| 2023-03-31 | 17082.59 | 15910.86 | 2849.23 | 1699.34 | 170.29 | 108.98 | 77.58 | 249.56 | ||||
| 2022-12-31 | 92377.30 | 88063.91 | 13430.41 | 7770.78 | -1449.47 | 1698.31 | 562.83 | 1957.87 | ||||
| 2022-09-30 | 65360.12 | 63905.18 | 9592.87 | 5732.11 | -1508.83 | 2911.68 | 1706.08 | 2381.31 | ||||
| 2022-06-30 | 39862.80 | 39573.37 | 6153.77 | 3699.04 | -655.24 | 1109.30 | -77.97 | 584.89 | ||||
| 奥拓电子 (002587) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 27983.78 | 55359.60 | 850.51 | -- | 49210.68 | 49210.68 | 187726.76 | 1863.11 | 1863.11 | 53501.23 | 133213.74 | 187726.76 |
| 2024-12-31 | 35042.24 | 47376.67 | 688.22 | 1013.53 | 49920.96 | 49920.96 | 188051.47 | 2116.15 | 2116.15 | 55011.02 | 131864.47 | 188051.47 |
| 2024-09-30 | 28382.29 | 48523.00 | 1650.96 | -- | 45219.59 | 45219.59 | 189022.78 | 1458.15 | 1458.15 | 54851.12 | 132941.87 | 189022.78 |
| 2024-06-30 | 29640.60 | 52703.59 | 1348.15 | 1272.79 | 40703.16 | 40703.16 | 195169.21 | 1560.48 | 1560.48 | 58640.69 | 135188.02 | 195169.21 |
| 2024-03-31 | 37014.21 | 51013.49 | 1221.07 | -- | 34297.44 | 34297.44 | 197552.26 | 1834.70 | 1834.70 | 56875.83 | 139383.57 | 197552.26 |
| 2023-12-31 | 45361.46 | 48797.67 | 1343.81 | 1337.29 | 34125.25 | 34125.25 | 201439.47 | 1957.78 | 1957.78 | 60683.53 | 139892.87 | 201439.47 |
| 2023-09-30 | 34990.39 | 42639.99 | 1923.81 | -- | 32886.84 | 32886.84 | 197541.44 | 1570.25 | 1570.25 | 57960.78 | 139104.68 | 197541.44 |
| 2023-06-30 | 51806.45 | 42951.69 | 1655.40 | 1611.43 | 32067.58 | 32067.58 | 202244.86 | 1613.83 | 1613.83 | 61364.63 | 140424.24 | 202244.86 |
| 2023-03-31 | 48649.72 | 44348.29 | 1909.30 | -- | 32308.96 | 32308.96 | 215510.18 | 1965.03 | 1965.03 | 76904.51 | 138229.92 | 215510.18 |
| 2022-12-31 | 44530.12 | 42665.30 | 2357.84 | 1377.71 | 32373.68 | 32373.68 | 226011.19 | 2201.41 | 2201.41 | 87626.21 | 137946.09 | 226011.19 |
| 2022-09-30 | 44809.87 | 46117.38 | 3007.98 | -- | 32314.74 | 32314.74 | 223584.78 | 2497.24 | 2497.24 | 84846.88 | 138208.47 | 223584.78 |
| 2022-06-30 | 37055.36 | 48212.57 | 1159.11 | 1886.44 | 41276.09 | 41276.09 | 217469.42 | 2680.95 | 2680.95 | 79812.42 | 137140.71 | 217469.42 |
| 奥拓电子 (002587) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 14022.41 | 19721.31 | -5698.90 | 3534.38 | 4606.40 | -1072.02 | 1001.00 | -- | 1001.00 | 293.55 | 707.45 | |
| 2024-12-31 | 83919.64 | 85447.03 | -1527.39 | 30520.24 | 35804.26 | -5284.02 | 50.00 | -- | 1280.37 | 6261.33 | -4980.96 | |
| 2024-09-30 | 54963.50 | 62090.18 | -7126.68 | 17951.93 | 23307.24 | -5355.31 | 50.00 | -- | 550.00 | 5649.38 | -5099.38 | |
| 2024-06-30 | 33709.31 | 40117.18 | -6407.87 | 10605.22 | 15357.51 | -4752.29 | 50.00 | -- | 550.00 | 5366.38 | -4816.38 | |
| 2024-03-31 | 15555.92 | 21826.17 | -6270.24 | 3657.74 | 5296.36 | -1638.62 | 50.00 | -- | 550.00 | 772.14 | -222.14 | |
| 2023-12-31 | 89725.35 | 89900.61 | -175.26 | 61413.33 | 51558.61 | 9854.72 | 150.00 | -- | 4643.37 | 15315.25 | -10671.88 | |
| 2023-09-30 | 58292.40 | 68539.59 | -10247.19 | 53108.52 | 42946.76 | 10161.76 | 150.00 | -- | 4105.37 | 15149.55 | -11044.18 | |
| 2023-06-30 | 39514.45 | 49080.70 | -9566.25 | 47710.08 | 24373.30 | 23336.78 | 50.00 | -- | 2545.37 | 11022.54 | -8477.16 | |
| 2023-03-31 | 18859.28 | 27588.64 | -8729.37 | 30587.62 | 18358.22 | 12229.40 | 50.00 | -- | 50.00 | 149.73 | -99.73 | |
| 2022-12-31 | 111228.99 | 110757.90 | 471.09 | 91939.39 | 92234.59 | -295.20 | 12803.72 | -- | 14404.77 | 6699.30 | 7705.47 | |
| 2022-09-30 | 78473.65 | 87678.24 | -9204.60 | 84014.86 | 76239.77 | 7775.09 | 13000.00 | -- | 14656.92 | 5267.62 | 9389.30 | |
| 2022-06-30 | 52883.59 | 63139.44 | -10255.85 | 56836.93 | 51409.74 | 5427.19 | 8000.00 | -- | 9555.62 | 4443.61 | 5112.02 | |
| 奥拓电子 (002587) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-01-18 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：-2800万元至-4100万元，与上年同期相比变动幅度：-303.22%至-397.57%。 |
| 上年同期每股收益(元) | 0.02 |
| 行业 | 光学光电子 |
| 概念 | 雄安-金融,雄安新区,区块链,足球,LED,体育产业,无人银行 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |