奥飞娱乐
(002292)
| 流通市值：96.29亿 | | | 总市值：139.89亿 |
| 流通股本：10.18亿 | | | 总股本：14.79亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,056,070,492.64 | 1,331,700,693.83 | 653,979,166.16 | 2,472,807,782.06 |
| 营业收入 | 2,056,070,492.64 | 1,331,700,693.83 | 653,979,166.16 | 2,472,807,782.06 |
| 二、营业总成本 | 1,828,527,650.23 | 1,127,682,663.62 | 583,794,147 | 2,314,534,067.7 |
| 营业成本 | 1,037,522,109.78 | 644,685,781.49 | 346,978,421.05 | 1,395,903,941.53 |
| 税金及附加 | 12,158,113.73 | 7,653,204.21 | 3,156,555.39 | 14,527,692.51 |
| 销售费用 | 343,604,583.48 | 214,486,956.15 | 103,535,287.85 | 351,946,710.42 |
| 管理费用 | 289,759,683.35 | 177,171,646.7 | 86,707,617.61 | 366,276,168.78 |
| 研发费用 | 124,988,572.93 | 76,647,863.54 | 38,514,627.07 | 182,594,392.63 |
| 财务费用 | 20,494,586.96 | 7,037,211.53 | 4,901,638.03 | 3,285,161.83 |
| 其中:利息费用 | 8,845,791.4 | 5,849,931.45 | 3,086,974.15 | 14,990,132.9 |
| 其中:利息收入 | 7,558,118.85 | 6,139,194.53 | 1,211,824.36 | 10,300,988.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,468,000 | 27,956,985.58 | 4,611,031.77 | -876,703.27 |
| 加:投资收益 | 10,709,399.38 | 14,879,441.64 | 11,120,438.53 | -11,509,535.35 |
| 资产处置收益 | 725,549.27 | 921,309.1 | 2,772.57 | 1,021,601.02 |
| 资产减值损失(新) | -33,322,695.14 | -19,719,914.14 | -7,138,600.48 | -60,878,789.68 |
| 信用减值损失(新) | 2,008,733.1 | 573,537.36 | -2,595,623.76 | -854,284.66 |
| 其他收益 | 12,467,984.88 | 7,902,466.44 | 3,104,199.61 | 13,463,889.2 |
| 四、营业利润 | 249,599,813.9 | 236,531,856.19 | 79,289,237.4 | 98,639,891.62 |
| 加:营业外收入 | 3,510,683.07 | 2,112,465.96 | 1,400,274.18 | 7,269,111.14 |
| 减:营业外支出 | 336,136 | 136,219.32 | 892,760.52 | 3,346,726.27 |
| 五、利润总额 | 252,774,360.97 | 238,508,102.83 | 79,796,751.06 | 102,562,276.49 |
| 减:所得税费用 | 64,324,601.32 | 59,839,039.64 | 22,866,523.6 | 31,566,476.17 |
| 六、净利润 | 188,449,759.65 | 178,669,063.19 | 56,930,227.46 | 70,995,800.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,449,759.65 | 178,669,063.19 | 56,930,227.46 | 70,995,800.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,619,009.43 | 174,201,300.9 | 54,717,930.52 | 71,874,775.76 |
| 少数股东损益 | 2,830,750.22 | 4,467,762.29 | 2,212,296.94 | -878,975.44 |
| 扣除非经常损益后的净利润 | 54,561,139.68 | 51,258,498.02 | 36,107,840.85 | 54,811,977.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.12 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0.04 | 0.05 |
| 八、其他综合收益 | -68,368,625.97 | -56,716,480.39 | -34,535,172.91 | -58,360,387.08 |
| 归属于母公司股东的其他综合收益 | -69,052,452.97 | -54,604,046.94 | -33,191,022.13 | -58,089,134.89 |
| 九、综合收益总额 | 120,081,133.68 | 121,952,582.8 | 22,395,054.55 | 12,635,413.24 |
| 归属于母公司股东的综合收益总额 | 116,566,556.46 | 119,597,253.96 | 21,526,908.39 | 13,785,640.87 |
| 归属于少数股东的综合收益总额 | 3,514,577.22 | 2,355,328.84 | 868,146.16 | -1,150,227.63 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |