奥特佳
(002239)
| 流通市值：96.32亿 | | | 总市值：98.30亿 |
| 流通股本：32.43亿 | | | 总股本：33.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,633,823,867.21 | 3,639,593,068.04 | 1,643,799,734.25 | 6,851,998,489.89 |
| 营业收入 | 5,633,823,867.21 | 3,639,593,068.04 | 1,643,799,734.25 | 6,851,998,489.89 |
| 二、营业总成本 | 5,530,127,973.47 | 3,576,551,608.56 | 1,618,092,274.65 | 6,714,662,396.51 |
| 营业成本 | 4,966,434,879.97 | 3,172,361,352.23 | 1,431,949,848.12 | 5,906,768,382.35 |
| 税金及附加 | 22,946,142.09 | 13,941,283.15 | 7,298,762.85 | 39,770,602.28 |
| 销售费用 | 80,564,480.59 | 48,205,853.95 | 49,449,553.7 | 183,991,783.08 |
| 管理费用 | 246,333,014.87 | 186,782,145.57 | 74,139,077.89 | 332,886,010.78 |
| 研发费用 | 168,388,668.65 | 119,533,551.76 | 53,055,466.19 | 200,319,895.03 |
| 财务费用 | 45,460,787.3 | 35,727,421.9 | 2,199,565.9 | 50,925,722.99 |
| 其中:利息费用 | 53,459,658.76 | 51,071,349.71 | 16,648,591.36 | 90,125,733.86 |
| 其中:利息收入 | 31,431,912.48 | 21,168,316.13 | 9,257,615.7 | 50,014,845.12 |
| 加:公允价值变动收益 | 3,428,242.92 | 2,237,721.74 | 1,106,056.61 | 7,485,939.28 |
| 加:投资收益 | 35,630,130.1 | 29,561,290.65 | 14,949,806.62 | 54,681,612.1 |
| 资产处置收益 | 940,110 | 136,230.73 | -2,207,085.99 | -521,070.8 |
| 资产减值损失(新) | -44,951,349.46 | -36,378,820.32 | -1,787,966.71 | -83,965,851.7 |
| 信用减值损失(新) | -10,694,179.22 | -1,245,119.83 | -5,009,821.14 | -28,425,387.45 |
| 其他收益 | 29,812,128.94 | 21,958,509.11 | 5,757,924.48 | 28,465,715.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,860,977.02 | 79,311,271.56 | 38,516,373.47 | 115,057,050.68 |
| 加:营业外收入 | 4,419,258.96 | 7,962,940.25 | 4,203,316.47 | 3,899,083.19 |
| 减:营业外支出 | 1,260,202.53 | 598,208.22 | 167,269.04 | 5,963,733.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,020,033.45 | 86,676,003.59 | 42,552,420.9 | 112,992,400.72 |
| 减:所得税费用 | 38,150,817.8 | 25,541,685.55 | 4,896,772.94 | 28,188,078.45 |
| 六、净利润 | 82,869,215.65 | 61,134,318.04 | 37,655,647.96 | 84,804,322.27 |
| 持续经营净利润 | 82,869,215.65 | 61,134,318.04 | 37,655,647.96 | 84,804,322.27 |
| 归属于母公司股东的净利润 | 91,962,958.68 | 69,077,224.5 | 39,172,576.73 | 73,247,511.72 |
| 少数股东损益 | -9,093,743.03 | -7,942,906.46 | -1,516,928.77 | 11,556,810.55 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益 | 14,962,175.73 | 5,931,098.62 | -6,257,641.9 | -46,213,115.92 |
| 归属于母公司股东的其他综合收益 | 14,962,175.73 | 5,931,098.62 | -6,257,641.9 | -46,213,115.92 |
| 九、综合收益总额 | 97,831,391.38 | 67,065,416.66 | 31,398,006.06 | 38,591,206.35 |
| 归属于母公司股东的综合收益总额 | 106,925,134.41 | 75,008,323.12 | 32,914,934.83 | 27,034,395.8 |
| 归属于少数股东的综合收益总额 | -9,093,743.03 | -7,942,906.46 | -1,516,928.77 | 11,556,810.55 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |