奥佳华
(002614)
| 流通市值：34.40亿 | | | 总市值：48.63亿 |
| 流通股本：4.41亿 | | | 总股本：6.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,724,043,138.78 | 2,327,084,237.77 | 1,147,544,843.46 | 4,833,321,898.13 |
| 营业收入 | 3,724,043,138.78 | 2,327,084,237.77 | 1,147,544,843.46 | 4,833,321,898.13 |
| 二、营业总成本 | 3,663,747,643.98 | 2,295,356,451.14 | 1,145,349,011.63 | 4,790,546,976.74 |
| 营业成本 | 2,440,258,254.53 | 1,509,609,824.41 | 750,306,004.64 | 3,091,342,907.62 |
| 税金及附加 | 32,347,514.6 | 19,577,348.35 | 11,148,957.04 | 35,436,833.69 |
| 销售费用 | 744,838,781.08 | 502,061,973.74 | 240,388,914.74 | 1,019,617,670.45 |
| 管理费用 | 310,784,392.52 | 206,665,319.41 | 106,672,749.29 | 394,777,907.2 |
| 研发费用 | 178,189,674.79 | 112,765,633.68 | 57,587,642.32 | 231,521,276.52 |
| 财务费用 | -42,670,973.54 | -55,323,648.45 | -20,755,256.4 | 17,850,381.26 |
| 其中:利息费用 | 28,884,844.99 | 23,359,924.47 | 11,418,209.15 | 46,386,934.04 |
| 其中:利息收入 | 23,170,685.97 | 18,478,737.58 | 10,537,101.54 | 28,082,613.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,911,852.66 | -6,037,158.77 | -4,094,840.48 | -30,231,667.62 |
| 加:投资收益 | 12,642,532.2 | 11,481,097.7 | 7,180,767.12 | 67,478,588.43 |
| 资产处置收益 | 31,107.7 | 59,997.45 | 14,709.69 | 146,233.73 |
| 资产减值损失(新) | -4,573,285.18 | -3,971,649.53 | 261,291.19 | -4,998,094.62 |
| 信用减值损失(新) | -11,153,257.96 | -11,757,106.65 | -10,901,428.08 | -21,497,954.82 |
| 其他收益 | 21,988,510.59 | 15,764,155.76 | 6,718,938.99 | 28,192,615.21 |
| 四、营业利润 | 75,319,249.49 | 37,267,122.59 | 1,375,270.26 | 81,864,641.7 |
| 加:营业外收入 | 5,406,278.01 | 2,201,518.77 | 2,127,071.03 | 18,224,637.73 |
| 减:营业外支出 | 4,589,180.92 | 2,474,112.07 | 775,248.94 | 8,740,555.65 |
| 五、利润总额 | 76,136,346.58 | 36,994,529.29 | 2,727,092.35 | 91,348,723.78 |
| 减:所得税费用 | 20,602,560.62 | 9,514,591.21 | 1,005,149.56 | 18,119,025.66 |
| 六、净利润 | 55,533,785.96 | 27,479,938.08 | 1,721,942.79 | 73,229,698.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,533,785.96 | 27,479,938.08 | 1,721,942.79 | 73,229,698.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,274,124.92 | 27,031,433.08 | 1,997,005.34 | 64,238,678.27 |
| 少数股东损益 | 259,661.04 | 448,505 | -275,062.55 | 8,991,019.85 |
| 扣除非经常损益后的净利润 | 41,884,395.8 | 16,543,076.06 | -7,778,784.27 | 24,348,249.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0 | 0.1 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0 | 0.1 |
| 八、其他综合收益 | -28,098,987.5 | 20,148,877.62 | 12,411,888.86 | -16,494,755.39 |
| 归属于母公司股东的其他综合收益 | -28,199,446.11 | 19,778,324.13 | 12,494,284.12 | -16,297,624.74 |
| 九、综合收益总额 | 27,434,798.46 | 47,628,815.7 | 14,133,831.65 | 56,734,942.73 |
| 归属于母公司股东的综合收益总额 | 27,074,678.81 | 46,809,757.21 | 14,491,289.46 | 47,941,053.53 |
| 归属于少数股东的综合收益总额 | 360,119.65 | 819,058.49 | -357,457.81 | 8,793,889.2 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |