奥飞娱乐
(002292)
| 流通市值：81.94亿 | | | 总市值：119.04亿 |
| 流通股本：10.18亿 | | | 总股本：14.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 653,979,166.16 | 2,472,807,782.06 | 1,886,966,800.72 | 1,198,338,036.35 |
| 营业收入 | 653,979,166.16 | 2,472,807,782.06 | 1,886,966,800.72 | 1,198,338,036.35 |
| 二、营业总成本 | 583,794,147 | 2,314,534,067.7 | 1,770,998,982.63 | 1,122,505,739.22 |
| 营业成本 | 346,978,421.05 | 1,395,903,941.53 | 1,082,874,057.9 | 692,072,022.34 |
| 税金及附加 | 3,156,555.39 | 14,527,692.51 | 11,768,288.88 | 7,374,770.8 |
| 销售费用 | 103,535,287.85 | 351,946,710.42 | 258,486,954.42 | 165,191,169.41 |
| 管理费用 | 86,707,617.61 | 366,276,168.78 | 280,500,291.48 | 171,551,949.27 |
| 研发费用 | 38,514,627.07 | 182,594,392.63 | 135,797,953.44 | 86,141,014.04 |
| 财务费用 | 4,901,638.03 | 3,285,161.83 | 1,571,436.51 | 174,813.36 |
| 其中:利息费用 | 3,086,974.15 | 14,990,132.9 | 12,393,682.76 | 8,752,031.42 |
| 其中:利息收入 | 1,211,824.36 | 10,300,988.83 | 8,153,268.69 | 5,435,520.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,611,031.77 | -876,703.27 | 570,208.23 | 307,457.9 |
| 加:投资收益 | 11,120,438.53 | -11,509,535.35 | -15,056,437.83 | -8,736,205.18 |
| 资产处置收益 | 2,772.57 | 1,021,601.02 | 947,538.62 | 890,805.29 |
| 资产减值损失(新) | -7,138,600.48 | -60,878,789.68 | -34,217,748.57 | -24,772,907.47 |
| 信用减值损失(新) | -2,595,623.76 | -854,284.66 | 264,927.59 | 3,203,569.47 |
| 其他收益 | 3,104,199.61 | 13,463,889.2 | 5,654,824.11 | 3,681,740.12 |
| 四、营业利润 | 79,289,237.4 | 98,639,891.62 | 74,131,130.24 | 50,406,757.26 |
| 加:营业外收入 | 1,400,274.18 | 7,269,111.14 | 5,301,361.48 | 3,333,916.44 |
| 减:营业外支出 | 892,760.52 | 3,346,726.27 | 1,875,798.61 | 1,656,181.3 |
| 五、利润总额 | 79,796,751.06 | 102,562,276.49 | 77,556,693.11 | 52,084,492.4 |
| 减:所得税费用 | 22,866,523.6 | 31,566,476.17 | 27,677,638.04 | 17,856,275.93 |
| 六、净利润 | 56,930,227.46 | 70,995,800.32 | 49,879,055.07 | 34,228,216.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,930,227.46 | 70,995,800.32 | 49,879,055.07 | 34,228,216.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,717,930.52 | 71,874,775.76 | 50,549,010.55 | 37,009,365.1 |
| 少数股东损益 | 2,212,296.94 | -878,975.44 | -669,955.48 | -2,781,148.63 |
| 扣除非经常损益后的净利润 | 36,107,840.85 | 54,811,977.83 | 46,884,391.79 | 32,899,724.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.05 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.03 | 0.03 |
| 八、其他综合收益 | -34,535,172.91 | -58,360,387.08 | -23,021,812.45 | -22,044,272.36 |
| 归属于母公司股东的其他综合收益 | -33,191,022.13 | -58,089,134.89 | -23,554,842.52 | -23,339,993.74 |
| 九、综合收益总额 | 22,395,054.55 | 12,635,413.24 | 26,857,242.62 | 12,183,944.11 |
| 归属于母公司股东的综合收益总额 | 21,526,908.39 | 13,785,640.87 | 26,994,168.03 | 13,669,371.36 |
| 归属于少数股东的综合收益总额 | 868,146.16 | -1,150,227.63 | -136,925.41 | -1,485,427.25 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |