奥锐特
(605116)
| 流通市值：79.86亿 | | | 总市值：81.60亿 |
| 流通股本：3.98亿 | | | 总股本：4.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.4 | 1,262,530,882.14 |
| 营业收入 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.4 | 1,262,530,882.14 |
| 二、营业总成本 | 764,635,750.47 | 514,099,221.58 | 237,894,034.92 | 957,300,027.45 |
| 营业成本 | 454,669,647.62 | 314,040,499.54 | 155,457,973.55 | 556,557,815.31 |
| 税金及附加 | 6,424,583.54 | 4,698,417.46 | 3,674,600.93 | 9,835,435.44 |
| 销售费用 | 89,328,569.25 | 68,981,776.38 | 24,129,281.4 | 100,776,746.75 |
| 管理费用 | 120,695,788.47 | 79,434,124.14 | 37,342,481.59 | 169,709,167.01 |
| 研发费用 | 105,370,544.25 | 65,440,097.06 | 28,932,083.97 | 136,886,328.1 |
| 财务费用 | -11,853,382.66 | -18,495,693 | -11,642,386.52 | -16,465,465.16 |
| 其中:利息费用 | 6,180,841.38 | 1,012,716.69 | 590,305.57 | 2,744,280.56 |
| 其中:利息收入 | 12,878,355.47 | 9,874,904.62 | 7,820,859.54 | 16,530,371.64 |
| 加:公允价值变动收益 | 660,352.76 | - | - | - |
| 加:投资收益 | 2,272,940.26 | 1,506,503.52 | 476,849.19 | 31,722,568.85 |
| 资产处置收益 | -468,923.58 | -212,379.87 | -286,294.86 | -1,528,108.77 |
| 资产减值损失(新) | - | - | - | -7,657,560.52 |
| 信用减值损失(新) | -3,503,132.89 | -3,074,009.95 | 596,142.08 | -4,896,286.2 |
| 其他收益 | 3,429,496.82 | 2,796,956.79 | 1,933,124.02 | 7,855,670.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 326,077,392.08 | 217,574,853.47 | 100,448,940.91 | 330,727,138.58 |
| 加:营业外收入 | 521,714.54 | 498,717.63 | 9,235.4 | 11,366.27 |
| 减:营业外支出 | 2,017,514.56 | 1,702,001.2 | 1,350,032.17 | 1,658,680.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 324,581,592.06 | 216,371,569.9 | 99,108,144.14 | 329,079,824.79 |
| 减:所得税费用 | 40,786,603.02 | 27,779,489.16 | 16,923,971.88 | 40,010,306.58 |
| 六、净利润 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,069,518.21 |
| 持续经营净利润 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,069,518.21 |
| 归属于母公司股东的净利润 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,419,389.73 |
| 少数股东损益 | - | - | - | -349,871.52 |
| (一)基本每股收益 | 0.7 | 0.46 | 0.2 | 0.71 |
| (二)稀释每股收益 | 0.68 | 0.46 | 0.2 | 0.71 |
| 八、其他综合收益 | 360,087.64 | 64,009.01 | 34,431.97 | 21,990,184.46 |
| 归属于母公司股东的其他综合收益 | 360,087.64 | 64,009.01 | 34,431.97 | 21,990,184.46 |
| 九、综合收益总额 | 284,155,076.68 | 188,656,089.75 | 82,218,604.23 | 311,059,702.67 |
| 归属于母公司股东的综合收益总额 | 284,155,076.68 | 188,656,089.75 | 82,218,604.23 | 311,409,574.19 |
| 归属于少数股东的综合收益总额 | - | - | - | -349,871.52 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |