奥特佳
(002239)
| 流通市值：94.38亿 | | | 总市值：96.31亿 |
| 流通股本：32.43亿 | | | 总股本：33.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,911,340,366.31 | 8,138,514,697.97 | 5,633,823,867.21 | 3,639,593,068.04 |
| 营业收入 | 1,911,340,366.31 | 8,138,514,697.97 | 5,633,823,867.21 | 3,639,593,068.04 |
| 二、营业总成本 | 1,869,478,626.27 | 7,881,194,206.19 | 5,530,127,973.47 | 3,576,551,608.56 |
| 营业成本 | 1,688,027,790.2 | 7,046,109,840.98 | 4,966,434,879.97 | 3,172,361,352.23 |
| 税金及附加 | 8,123,579.95 | 35,553,357.92 | 22,946,142.09 | 13,941,283.15 |
| 销售费用 | 12,040,670.14 | 70,217,823.22 | 80,564,480.59 | 48,205,853.95 |
| 管理费用 | 94,207,374.47 | 372,078,984.13 | 246,333,014.87 | 186,782,145.57 |
| 研发费用 | 56,638,739.32 | 300,340,306.31 | 168,388,668.65 | 119,533,551.76 |
| 财务费用 | 10,440,472.19 | 56,893,893.63 | 45,460,787.3 | 35,727,421.9 |
| 其中:利息费用 | 10,180,363.82 | 68,193,551.57 | 53,459,658.76 | 51,071,349.71 |
| 其中:利息收入 | 2,695,593.6 | 23,522,341.12 | 31,431,912.48 | 21,168,316.13 |
| 加:公允价值变动收益 | -849,849.35 | 4,892,802.67 | 3,428,242.92 | 2,237,721.74 |
| 加:投资收益 | 14,964,274.89 | 63,451,870.39 | 35,630,130.1 | 29,561,290.65 |
| 资产处置收益 | 279,727.48 | 942,983.16 | 940,110 | 136,230.73 |
| 资产减值损失(新) | -10,813,418.6 | -149,233,725.33 | -44,951,349.46 | -36,378,820.32 |
| 信用减值损失(新) | 2,319,665.73 | -40,261,646.63 | -10,694,179.22 | -1,245,119.83 |
| 其他收益 | 7,069,370.54 | 47,788,482.91 | 29,812,128.94 | 21,958,509.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,831,510.73 | 184,901,258.95 | 117,860,977.02 | 79,311,271.56 |
| 加:营业外收入 | 606,599.24 | 6,988,242.18 | 4,419,258.96 | 7,962,940.25 |
| 减:营业外支出 | 957,814.56 | 43,171,177.29 | 1,260,202.53 | 598,208.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,480,295.41 | 148,718,323.84 | 121,020,033.45 | 86,676,003.59 |
| 减:所得税费用 | 8,362,391.14 | 50,564,892.67 | 38,150,817.8 | 25,541,685.55 |
| 六、净利润 | 46,117,904.27 | 98,153,431.17 | 82,869,215.65 | 61,134,318.04 |
| 持续经营净利润 | 46,117,904.27 | 98,153,431.17 | 82,869,215.65 | 61,134,318.04 |
| 归属于母公司股东的净利润 | 46,694,765.03 | 105,779,287.79 | 91,962,958.68 | 69,077,224.5 |
| 少数股东损益 | -576,860.76 | -7,625,856.62 | -9,093,743.03 | -7,942,906.46 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益 | 3,675,776.86 | -10,842,044.55 | 14,962,175.73 | 5,931,098.62 |
| 归属于母公司股东的其他综合收益 | 3,675,776.86 | -10,842,044.55 | 14,962,175.73 | 5,931,098.62 |
| 九、综合收益总额 | 49,793,681.13 | 87,311,386.62 | 97,831,391.38 | 67,065,416.66 |
| 归属于母公司股东的综合收益总额 | 50,370,541.89 | 94,937,243.24 | 106,925,134.41 | 75,008,323.12 |
| 归属于少数股东的综合收益总额 | -576,860.76 | -7,625,856.62 | -9,093,743.03 | -7,942,906.46 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |