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奥特佳

(002239)

  

流通市值:95.35亿  总市值:95.35亿
流通股本:32.43亿   总股本:32.43亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入4,973,761,834.253,049,054,057.431,400,376,052.386,230,178,513.39
营业收入4,973,761,834.253,049,054,057.431,400,376,052.386,230,178,513.39
二、营业总成本4,901,057,538.052,998,470,601.441,377,650,676.476,010,038,368.63
营业成本4,313,210,580.12,631,301,533.641,190,957,999.635,283,715,296.89
税金及附加21,967,990.215,440,004.427,795,323.8328,956,511.75
销售费用136,521,010.0778,292,206.3237,277,291.7155,071,326.87
管理费用245,260,567.87170,280,187.8778,900,078.08347,557,400.21
研发费用156,023,919.41101,184,711.8550,882,511.34165,367,499.14
财务费用28,073,470.41,971,957.3411,837,471.8929,370,333.77
其中:利息费用68,186,991.7341,011,771.769,431,733.4158,934,295.95
其中:利息收入28,359,187.9722,287,591.513,007,019.540,191,556.93
加:公允价值变动收益6,953,941.843,335,541.791,366,961.073,485,753.33
加:投资收益38,556,305.7615,853,378.797,848,479.8836,671,935.28
资产处置收益6,777,432.14112,687.1716,090.28-1,836,292.23
资产减值损失(新)-23,468,497.2-28,305,981.35-6,613,520.53-55,586,329.94
信用减值损失(新)5,673,232.5517,751,132.2915,308,033.09-51,802,581.58
其他收益13,026,724.5310,864,235.867,375,613.110,119,101.71
营业利润平衡项目0000
四、营业利润120,223,435.8270,194,450.5448,027,032.8161,191,731.33
加:营业外收入2,358,449.531,084,865.06247,828.274,244,358
减:营业外支出3,391,187876,271.5392,689.21,581,924.23
利润总额平衡项目0000
五、利润总额119,190,698.3570,403,044.147,882,171.87163,854,165.1
减:所得税费用48,053,985.0721,193,303.7411,128,579.6949,536,993.52
六、净利润71,136,713.2849,209,740.3636,753,592.18114,317,171.58
持续经营净利润71,136,713.2849,209,740.3636,753,592.18114,317,171.58
归属于母公司股东的净利润63,102,261.6642,615,058.7135,087,114.9289,026,707.53
少数股东损益8,034,451.626,594,681.651,666,477.2625,290,464.05
(一)基本每股收益0.020.010.010.03
(二)稀释每股收益0.020.010.010.03
八、其他综合收益12,866,545.7521,652,591.71-42,628.5850,335,268.31
归属于母公司股东的其他综合收益12,866,545.7521,652,591.71-42,628.5850,335,268.31
九、综合收益总额84,003,259.0370,862,332.0736,710,963.6164,652,439.89
归属于母公司股东的综合收益总额75,968,807.4164,267,650.4235,044,486.34139,361,975.84
归属于少数股东的综合收益总额8,034,451.626,594,681.651,666,477.2625,290,464.05
公告日期2023-10-312023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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