奥佳华
(002614)
| 流通市值：30.61亿 | | | 总市值：43.27亿 |
| 流通股本：4.41亿 | | | 总股本：6.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,147,544,843.46 | 4,833,321,898.13 | 3,434,508,144.34 | 2,202,582,806.89 |
| 营业收入 | 1,147,544,843.46 | 4,833,321,898.13 | 3,434,508,144.34 | 2,202,582,806.89 |
| 二、营业总成本 | 1,145,349,011.63 | 4,790,546,976.74 | 3,434,380,478.84 | 2,199,412,782.08 |
| 营业成本 | 750,306,004.64 | 3,091,342,907.62 | 2,187,198,555.58 | 1,357,237,740.31 |
| 税金及附加 | 11,148,957.04 | 35,436,833.69 | 25,634,541.38 | 16,514,187.13 |
| 销售费用 | 240,388,914.74 | 1,019,617,670.45 | 741,155,364.11 | 511,104,125.31 |
| 管理费用 | 106,672,749.29 | 394,777,907.2 | 284,758,065.2 | 186,942,402.37 |
| 研发费用 | 57,587,642.32 | 231,521,276.52 | 173,443,478.8 | 113,414,131.06 |
| 财务费用 | -20,755,256.4 | 17,850,381.26 | 22,190,473.77 | 14,200,195.9 |
| 其中:利息费用 | 11,418,209.15 | 46,386,934.04 | 33,667,607.18 | 24,376,491.47 |
| 其中:利息收入 | 10,537,101.54 | 28,082,613.58 | 18,134,070.82 | 11,194,134.02 |
| 加:公允价值变动收益 | -4,094,840.48 | -30,231,667.62 | -28,101,803.89 | -27,441,778.17 |
| 加:投资收益 | 7,180,767.12 | 67,478,588.43 | 61,180,321.3 | 51,593,211.86 |
| 资产处置收益 | 14,709.69 | 146,233.73 | 185,778.09 | -564.33 |
| 资产减值损失(新) | 261,291.19 | -4,998,094.62 | 4,834,466.76 | 170,406.16 |
| 信用减值损失(新) | -10,901,428.08 | -21,497,954.82 | -3,425,159.6 | -12,067,572 |
| 其他收益 | 6,718,938.99 | 28,192,615.21 | 19,371,259.17 | 13,797,886.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,375,270.26 | 81,864,641.7 | 54,172,527.33 | 29,221,614.87 |
| 加:营业外收入 | 2,127,071.03 | 18,224,637.73 | 10,145,748.68 | 6,486,369.27 |
| 减:营业外支出 | 775,248.94 | 8,740,555.65 | 4,570,271.15 | 3,362,135.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,727,092.35 | 91,348,723.78 | 59,748,004.86 | 32,345,848.83 |
| 减:所得税费用 | 1,005,149.56 | 18,119,025.66 | 8,766,568.73 | 8,290,213.07 |
| 六、净利润 | 1,721,942.79 | 73,229,698.12 | 50,981,436.13 | 24,055,635.76 |
| 持续经营净利润 | 1,721,942.79 | 73,229,698.12 | 50,981,436.13 | 24,055,635.76 |
| 归属于母公司股东的净利润 | 1,997,005.34 | 64,238,678.27 | 51,005,484.55 | 23,708,888.35 |
| 少数股东损益 | -275,062.55 | 8,991,019.85 | -24,048.42 | 346,747.41 |
| (一)基本每股收益 | 0 | 0.1 | 0.08 | 0.04 |
| (二)稀释每股收益 | 0 | 0.1 | 0.08 | 0.04 |
| 八、其他综合收益 | 12,411,888.86 | -16,494,755.39 | 3,683,544.71 | -10,013,324.21 |
| 归属于母公司股东的其他综合收益 | 12,494,284.12 | -16,297,624.74 | 3,894,580.39 | -9,729,366.76 |
| 九、综合收益总额 | 14,133,831.65 | 56,734,942.73 | 54,664,980.84 | 14,042,311.55 |
| 归属于母公司股东的综合收益总额 | 14,491,289.46 | 47,941,053.53 | 54,900,064.94 | 13,979,521.59 |
| 归属于少数股东的综合收益总额 | -357,457.81 | 8,793,889.2 | -235,084.1 | 62,789.96 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |