奥来德
(688378)
| 流通市值：43.97亿 | | | 总市值：45.48亿 |
| 流通股本：2.01亿 | | | 总股本：2.08亿 |
| 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 | 463,790,658.79 | 342,096,355.46 | 258,233,947.68 | 517,278,787.2 |
| 营业收入 | 463,790,658.79 | 342,096,355.46 | 258,233,947.68 | 517,278,787.2 |
| 二、营业总成本 | 401,510,312.79 | 277,817,057.78 | 172,816,510.02 | 435,298,975.83 |
| 营业成本 | 226,245,107.95 | 165,922,775.24 | 120,698,250.36 | 225,208,602.1 |
| 税金及附加 | 4,974,543.35 | 3,569,548.44 | 1,998,001.04 | 7,013,988.92 |
| 销售费用 | 9,922,443.04 | 5,501,989.69 | 2,517,854.57 | 16,041,186.44 |
| 管理费用 | 73,654,988.11 | 49,366,263.96 | 24,763,533.44 | 94,979,794.81 |
| 研发费用 | 90,362,260.3 | 56,528,301.07 | 25,187,557.65 | 101,767,402.8 |
| 财务费用 | -3,649,029.96 | -3,071,820.62 | -2,348,687.04 | -9,711,999.24 |
| 其中:利息费用 | 1,306,847.02 | 849,791.53 | 417,515.59 | 1,216,527.65 |
| 其中:利息收入 | 5,707,283.14 | 4,408,903.06 | 2,965,871.81 | 12,108,894.84 |
| 加:公允价值变动收益 | 658,075.58 | 336,031.56 | 32,893.15 | 679,725.22 |
| 加:投资收益 | 12,279,429.05 | 11,754,799.83 | 11,911,406.88 | 3,042,414.59 |
| 资产处置收益 | - | - | - | 6,465,003.39 |
| 资产减值损失(新) | -3,394,313.65 | -3,008,276.51 | -411,593.91 | -8,208,676.91 |
| 信用减值损失(新) | 2,560,176.86 | 2,371,615.64 | -3,811,901.27 | -4,247,076.72 |
| 其他收益 | 33,114,350.02 | 26,153,040.15 | 17,166,723.99 | 43,171,091.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,498,063.86 | 101,886,508.35 | 110,304,966.5 | 122,882,292.91 |
| 加:营业外收入 | 25,893.51 | 20,893.32 | 5,000.05 | 18,145.43 |
| 减:营业外支出 | 3,408,007.39 | 3,290,348.36 | 2,980,649.49 | 649,400.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,115,949.98 | 98,617,053.31 | 107,329,317.06 | 122,251,037.68 |
| 减:所得税费用 | 2,864,866.72 | 6,803,859.07 | 12,314,828.41 | -14,997.4 |
| 六、净利润 | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 | 122,266,035.08 |
| 持续经营净利润 | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 | 122,266,035.08 |
| 归属于母公司股东的净利润 | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 | 122,266,035.08 |
| (一)基本每股收益 | 0.49 | 0.44 | 0.64 | 0.84 |
| (二)稀释每股收益 | 0.49 | 0.44 | 0.64 | 0.84 |
| 八、其他综合收益 | -2,439,360.25 | -2,118,549.82 | -1,003,762.13 | -2,998,464.12 |
| 归属于母公司股东的其他综合收益 | -2,439,360.25 | -2,118,549.82 | -1,003,762.13 | -2,998,464.12 |
| 九、综合收益总额 | 98,811,723.01 | 89,694,644.42 | 94,010,726.52 | 119,267,570.96 |
| 归属于母公司股东的综合收益总额 | 98,811,723.01 | 89,694,644.42 | 94,010,726.52 | 119,267,570.96 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |