奥佳华
(002614)
| 流通市值：23.96亿 | | | 总市值：33.87亿 |
| 流通股本：4.41亿 | | | 总股本：6.24亿 |
| 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 | 1,275,572,511.19 | 5,086,938,264.93 | 3,724,043,138.78 | 2,327,084,237.77 |
| 营业收入 | 1,275,572,511.19 | 5,086,938,264.93 | 3,724,043,138.78 | 2,327,084,237.77 |
| 二、营业总成本 | 1,351,402,117.82 | 5,064,012,704.41 | 3,663,747,643.98 | 2,295,356,451.14 |
| 营业成本 | 885,019,007.14 | 3,360,962,481.32 | 2,440,258,254.53 | 1,509,609,824.41 |
| 税金及附加 | 10,047,440.64 | 39,063,923.47 | 32,347,514.6 | 19,577,348.35 |
| 销售费用 | 257,620,583.55 | 1,033,400,737.45 | 744,838,781.08 | 502,061,973.74 |
| 管理费用 | 100,817,781.71 | 415,359,793.28 | 310,784,392.52 | 206,665,319.41 |
| 研发费用 | 53,902,501.36 | 224,019,303.41 | 178,189,674.79 | 112,765,633.68 |
| 财务费用 | 43,994,803.42 | -8,793,534.52 | -42,670,973.54 | -55,323,648.45 |
| 其中:利息费用 | 8,908,045.44 | 48,618,383.26 | 28,884,844.99 | 23,359,924.47 |
| 其中:利息收入 | 5,443,884.63 | 32,203,917.14 | 23,170,685.97 | 18,478,737.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,012,186.56 | -443,812.72 | -3,911,852.66 | -6,037,158.77 |
| 加:投资收益 | 6,533,218.44 | 16,432,211.49 | 12,642,532.2 | 11,481,097.7 |
| 资产处置收益 | 175,690.49 | 75,500.92 | 31,107.7 | 59,997.45 |
| 资产减值损失(新) | -1,027,904.73 | -13,686,324.34 | -4,573,285.18 | -3,971,649.53 |
| 信用减值损失(新) | -7,997,776.45 | -10,608,198.89 | -11,153,257.96 | -11,757,106.65 |
| 其他收益 | 4,272,451.18 | 28,318,225.69 | 21,988,510.59 | 15,764,155.76 |
| 四、营业利润 | -69,861,741.14 | 43,013,162.67 | 75,319,249.49 | 37,267,122.59 |
| 加:营业外收入 | 775,184.18 | 5,893,373.95 | 5,406,278.01 | 2,201,518.77 |
| 减:营业外支出 | 1,847,331.58 | 7,053,539.06 | 4,589,180.92 | 2,474,112.07 |
| 五、利润总额 | -70,933,888.54 | 41,852,997.56 | 76,136,346.58 | 36,994,529.29 |
| 减:所得税费用 | -3,982,302.79 | 29,885,167.23 | 20,602,560.62 | 9,514,591.21 |
| 六、净利润 | -66,951,585.75 | 11,967,830.33 | 55,533,785.96 | 27,479,938.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -66,951,585.75 | 11,967,830.33 | 55,533,785.96 | 27,479,938.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -66,137,259.1 | 12,274,556.16 | 55,274,124.92 | 27,031,433.08 |
| 少数股东损益 | -814,326.65 | -306,725.83 | 259,661.04 | 448,505 |
| 扣除非经常损益后的净利润 | -78,030,076.09 | -7,051,667.18 | 41,884,395.8 | 16,543,076.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0.02 | 0.09 | 0.04 |
| (二)稀释每股收益 | -0.11 | 0.02 | 0.09 | 0.04 |
| 八、其他综合收益 | 17,077,518.92 | 9,571,303.42 | -28,098,987.5 | 20,148,877.62 |
| 归属于母公司股东的其他综合收益 | 17,269,015.93 | 8,254,543.98 | -28,199,446.11 | 19,778,324.13 |
| 九、综合收益总额 | -49,874,066.83 | 21,539,133.75 | 27,434,798.46 | 47,628,815.7 |
| 归属于母公司股东的综合收益总额 | -48,868,243.17 | 20,529,100.14 | 27,074,678.81 | 46,809,757.21 |
| 归属于少数股东的综合收益总额 | -1,005,823.66 | 1,010,033.61 | 360,119.65 | 819,058.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |