奥佳华
(002614)
| 流通市值：36.76亿 | | | 总市值：51.96亿 |
| 流通股本：4.41亿 | | | 总股本：6.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,702,666,647.77 | 1,275,572,511.19 | 5,086,938,264.93 | 3,724,043,138.78 |
| 营业收入 | 2,702,666,647.77 | 1,275,572,511.19 | 5,086,938,264.93 | 3,724,043,138.78 |
| 二、营业总成本 | 2,787,633,017.99 | 1,351,402,117.82 | 5,064,012,704.41 | 3,663,747,643.98 |
| 营业成本 | 1,856,370,902.94 | 885,019,007.14 | 3,360,962,481.32 | 2,440,258,254.53 |
| 税金及附加 | 19,590,375.44 | 10,047,440.64 | 39,063,923.47 | 32,347,514.6 |
| 销售费用 | 518,140,614.47 | 257,620,583.55 | 1,033,400,737.45 | 744,838,781.08 |
| 管理费用 | 196,921,986.98 | 100,817,781.71 | 415,359,793.28 | 310,784,392.52 |
| 研发费用 | 106,523,024.74 | 53,902,501.36 | 224,019,303.41 | 178,189,674.79 |
| 财务费用 | 90,086,113.42 | 43,994,803.42 | -8,793,534.52 | -42,670,973.54 |
| 其中:利息费用 | 25,464,385.39 | 8,908,045.44 | 48,618,383.26 | 28,884,844.99 |
| 其中:利息收入 | 9,006,569.48 | 5,443,884.63 | 32,203,917.14 | 23,170,685.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,922,323.11 | 4,012,186.56 | -443,812.72 | -3,911,852.66 |
| 加:投资收益 | 12,934,822.89 | 6,533,218.44 | 16,432,211.49 | 12,642,532.2 |
| 资产处置收益 | -22,975.8 | 175,690.49 | 75,500.92 | 31,107.7 |
| 资产减值损失(新) | -4,422,178.32 | -1,027,904.73 | -13,686,324.34 | -4,573,285.18 |
| 信用减值损失(新) | -22,295,749.62 | -7,997,776.45 | -10,608,198.89 | -11,153,257.96 |
| 其他收益 | 7,257,474.98 | 4,272,451.18 | 28,318,225.69 | 21,988,510.59 |
| 四、营业利润 | -75,592,652.98 | -69,861,741.14 | 43,013,162.67 | 75,319,249.49 |
| 加:营业外收入 | 793,772.38 | 775,184.18 | 5,893,373.95 | 5,406,278.01 |
| 减:营业外支出 | 4,376,366.49 | 1,847,331.58 | 7,053,539.06 | 4,589,180.92 |
| 五、利润总额 | -79,175,247.09 | -70,933,888.54 | 41,852,997.56 | 76,136,346.58 |
| 减:所得税费用 | -4,013,421.58 | -3,982,302.79 | 29,885,167.23 | 20,602,560.62 |
| 六、净利润 | -75,161,825.51 | -66,951,585.75 | 11,967,830.33 | 55,533,785.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,161,825.51 | -66,951,585.75 | 11,967,830.33 | 55,533,785.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,923,995.72 | -66,137,259.1 | 12,274,556.16 | 55,274,124.92 |
| 少数股东损益 | -1,237,829.79 | -814,326.65 | -306,725.83 | 259,661.04 |
| 扣除非经常损益后的净利润 | -91,541,925.88 | -78,030,076.09 | -7,051,667.18 | 41,884,395.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.11 | 0.02 | 0.09 |
| (二)稀释每股收益 | -0.12 | -0.11 | 0.02 | 0.09 |
| 八、其他综合收益 | -19,139,762.36 | 17,077,518.92 | 9,571,303.42 | -28,098,987.5 |
| 归属于母公司股东的其他综合收益 | -19,443,253.61 | 17,269,015.93 | 8,254,543.98 | -28,199,446.11 |
| 九、综合收益总额 | -94,301,587.87 | -49,874,066.83 | 21,539,133.75 | 27,434,798.46 |
| 归属于母公司股东的综合收益总额 | -93,367,249.33 | -48,868,243.17 | 20,529,100.14 | 27,074,678.81 |
| 归属于少数股东的综合收益总额 | -934,338.54 | -1,005,823.66 | 1,010,033.61 | 360,119.65 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |