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奥特佳

(002239)

  

流通市值:99.24亿  总市值:101.25亿
流通股本:32.43亿   总股本:33.09亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,001,450,819.21,911,340,366.318,138,514,697.975,633,823,867.21
  营业收入4,001,450,819.21,911,340,366.318,138,514,697.975,633,823,867.21
二、营业总成本3,915,623,787.021,869,478,626.277,881,194,206.195,530,127,973.47
  营业成本3,495,595,217.821,688,027,790.27,046,109,840.984,966,434,879.97
  税金及附加18,858,173.548,123,579.9535,553,357.9222,946,142.09
  销售费用33,320,369.812,040,670.1470,217,823.2280,564,480.59
  管理费用209,591,416.7394,207,374.47372,078,984.13246,333,014.87
  研发费用136,542,549.7156,638,739.32300,340,306.31168,388,668.65
  财务费用21,716,059.4210,440,472.1956,893,893.6345,460,787.3
  其中:利息费用19,018,102.4610,180,363.8268,193,551.5753,459,658.76
  其中:利息收入5,024,864.072,695,593.623,522,341.1231,431,912.48
三、其他经营收益
  加:公允价值变动收益-849,849.35-849,849.354,892,802.673,428,242.92
  加:投资收益30,021,058.4414,964,274.8963,451,870.3935,630,130.1
  资产处置收益-338,645.76279,727.48942,983.16940,110
  资产减值损失(新)-30,427,048.67-10,813,418.6-149,233,725.33-44,951,349.46
  信用减值损失(新)490,275.422,319,665.73-40,261,646.63-10,694,179.22
  其他收益17,005,716.387,069,370.5447,788,482.9129,812,128.94
四、营业利润101,728,538.6454,831,510.73184,901,258.95117,860,977.02
  加:营业外收入1,912,218.55606,599.246,988,242.184,419,258.96
  减:营业外支出5,513,915.08957,814.5643,171,177.291,260,202.53
五、利润总额98,126,842.1154,480,295.41148,718,323.84121,020,033.45
  减:所得税费用24,967,572.888,362,391.1450,564,892.6738,150,817.8
六、净利润73,159,269.2346,117,904.2798,153,431.1782,869,215.65
(一)按经营持续性分类
  持续经营净利润73,159,269.2346,117,904.2798,153,431.1782,869,215.65
(二)按所有权归属分类
  归属于母公司股东的净利润73,600,736.2346,694,765.03105,779,287.7991,962,958.68
  少数股东损益-441,467-576,860.76-7,625,856.62-9,093,743.03
  扣除非经常损益后的净利润67,859,241.2744,074,859.82119,190,265.7182,310,474.76
七、每股收益
  (一)基本每股收益0.020.010.030.03
  (二)稀释每股收益0.020.010.030.03
八、其他综合收益18,932,079.173,675,776.86-10,842,044.5514,962,175.73
  归属于母公司股东的其他综合收益18,932,079.173,675,776.86-10,842,044.5514,962,175.73
九、综合收益总额92,091,348.449,793,681.1387,311,386.6297,831,391.38
  归属于母公司股东的综合收益总额92,532,815.450,370,541.8994,937,243.24106,925,134.41
  归属于少数股东的综合收益总额-441,467-576,860.76-7,625,856.62-9,093,743.03
公告日期2025-08-282025-04-252025-04-192024-10-30
审计意见(境内)标准无保留意见
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