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奥佳华

(002614)

  

流通市值:31.05亿  总市值:43.89亿
流通股本:4.41亿   总股本:6.23亿

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3,751,674,480.422,344,426,336.731,182,959,019.746,024,336,706.63
营业收入3,751,674,480.422,344,426,336.731,182,959,019.746,024,336,706.63
二、营业总成本3,599,863,032.922,269,386,760.631,171,748,132.145,763,680,371.06
营业成本2,360,879,857.191,452,545,992.15711,363,564.914,082,535,486.98
税金及附加29,476,002.5720,479,850.2811,541,953.733,559,828.75
销售费用770,683,410.98533,247,979.24269,175,606.211,105,532,413.82
管理费用288,924,525.05191,418,149.4896,984,100.14394,820,162.73
研发费用158,299,241.48103,588,414.8749,646,461.22246,655,198.44
财务费用-8,400,004.35-31,893,625.3933,036,445.96-99,422,719.66
其中:利息费用41,859,666.9728,007,288.8315,586,128.0962,684,695.68
其中:利息收入13,071,680.878,831,140.635,424,926.9212,011,283.89
加:公允价值变动收益17,343,029.65-3,995,690.0925,918,162.28-79,410,306.38
加:投资收益27,034,700.0716,156,108.56-5,622,688.917,253,971.18
资产处置收益-413,212.99-411,794.24-233,000.871,766,257.33
资产减值损失(新)-15,019,032.13-14,756,124.861,115,611.17-34,686,116.79
信用减值损失(新)-53,641,897.04-25,703,832.28-20,356,822.53-13,203,452.57
其他收益23,395,117.8419,151,494.4710,686,530.8635,986,646.89
营业利润平衡项目0000
四、营业利润150,510,152.965,479,737.6622,718,679.6178,363,335.23
加:营业外收入9,361,795.628,004,796.116,916,140.329,340,458.46
减:营业外支出5,824,758.292,314,687.041,761,203.2620,003,354.73
利润总额平衡项目0000
五、利润总额154,047,190.2371,169,846.7327,873,616.66167,700,438.96
减:所得税费用47,338,88521,302,283.088,283,462.9756,492,267.36
六、净利润106,708,305.2349,867,563.6519,590,153.69111,208,171.6
持续经营净利润106,708,305.2349,867,563.6519,590,153.69111,208,171.6
归属于母公司股东的净利润95,106,413.9742,204,746.1919,158,027.94102,022,883.31
少数股东损益11,601,891.267,662,817.46432,125.759,185,288.29
(一)基本每股收益0.150.070.030.16
(二)稀释每股收益0.160.080.040.18
八、其他综合收益-3,053,377.711,754,273.6612,422,925.82-50,606,113.45
归属于母公司股东的其他综合收益-2,002,815.082,724,686.2112,335,503.74-49,757,039.67
九、综合收益总额103,654,927.5251,621,837.3132,013,079.5160,602,058.15
归属于母公司股东的综合收益总额93,103,598.8944,929,432.431,493,531.6852,265,843.64
归属于少数股东的综合收益总额10,551,328.636,692,404.91519,547.838,336,214.51
公告日期2023-10-282023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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