奥特佳
(002239)
| 流通市值：80.67亿 | | | 总市值：86.78亿 |
| 流通股本：32.66亿 | | | 总股本：35.13亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,647,597,158.98 | 1,659,115,958.9 | 8,197,856,927.27 | 5,999,937,290.67 |
| 营业收入 | 3,647,597,158.98 | 1,659,115,958.9 | 8,197,856,927.27 | 5,999,937,290.67 |
| 二、营业总成本 | 3,571,113,299.41 | 1,650,943,848.05 | 7,998,440,940.48 | 5,884,427,029.26 |
| 营业成本 | 3,145,715,840.47 | 1,449,910,986.47 | 7,030,918,167.21 | 5,236,015,629.8 |
| 税金及附加 | 17,682,460.12 | 8,224,485.82 | 38,607,522.55 | 24,485,746.4 |
| 销售费用 | 33,215,848.74 | 11,654,210.25 | 77,583,433.75 | 54,299,283.69 |
| 管理费用 | 179,397,576.75 | 85,362,540.6 | 434,588,308.7 | 296,855,535.03 |
| 研发费用 | 145,907,190.13 | 62,225,158.18 | 349,843,411.3 | 231,793,034.03 |
| 财务费用 | 49,194,383.2 | 33,566,466.73 | 66,900,096.97 | 40,977,800.31 |
| 其中:利息费用 | 10,232,644.72 | 4,596,040.63 | 35,404,740.27 | 22,743,888.2 |
| 其中:利息收入 | 1,530,041.07 | 662,481.45 | 5,525,564.83 | 5,936,091.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | -849,849.35 | -849,849.35 |
| 加:投资收益 | 42,026,928.74 | 14,802,655.64 | 65,900,152.78 | 47,050,180.7 |
| 资产处置收益 | -90,138.24 | 99,459.89 | -1,593,119.43 | -2,475,513.85 |
| 资产减值损失(新) | -10,837,158.88 | -316,822.34 | -114,474,190.96 | -49,169,719.07 |
| 信用减值损失(新) | -5,145,862.94 | 17,263,402.85 | 18,226,650.68 | 11,046,227.1 |
| 其他收益 | 13,444,555.52 | 8,737,264.24 | 48,817,257.35 | 28,690,701.62 |
| 四、营业利润 | 115,882,183.77 | 48,758,071.13 | 215,442,887.86 | 149,802,288.56 |
| 加:营业外收入 | 1,990,730.5 | 612,892.02 | 3,114,520.18 | 2,951,401.85 |
| 减:营业外支出 | 522,398.02 | 540,504.56 | 14,952,635.97 | 8,639,959.96 |
| 五、利润总额 | 117,350,516.25 | 48,830,458.59 | 203,604,772.07 | 144,113,730.45 |
| 减:所得税费用 | 14,393,964.4 | 7,748,045.17 | 9,461,992.38 | 32,128,657.8 |
| 六、净利润 | 102,956,551.85 | 41,082,413.42 | 194,142,779.69 | 111,985,072.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,956,551.85 | 41,082,413.42 | 194,142,779.69 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,995,401.1 | 41,442,366.8 | 194,945,839.9 | 112,618,659.7 |
| 少数股东损益 | -1,038,849.25 | -359,953.38 | -803,060.21 | -633,587.05 |
| 扣除非经常损益后的净利润 | 94,120,865.56 | 36,130,379.7 | 178,123,785.42 | 105,876,943.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.06 | 0.03 |
| 八、其他综合收益 | -10,801,655.78 | -317,072.24 | 27,280,548.93 | 3,196,890.92 |
| 归属于母公司股东的其他综合收益 | -10,801,655.78 | -317,072.24 | 27,280,548.93 | 3,196,890.92 |
| 九、综合收益总额 | 92,154,896.07 | 40,765,341.18 | 221,423,328.62 | 115,181,963.57 |
| 归属于母公司股东的综合收益总额 | 93,193,745.32 | 41,125,294.56 | 222,226,388.83 | 115,815,550.62 |
| 归属于少数股东的综合收益总额 | -1,038,849.25 | -359,953.38 | -803,060.21 | -633,587.05 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |