奥特维
(688516)
| 流通市值：145.55亿 | | | 总市值：145.81亿 |
| 流通股本：3.15亿 | | | 总股本：3.15亿 |
| 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 | 4,671,861,477.73 | 3,379,377,117.38 | 1,534,120,248.54 | 9,197,629,759.41 |
| 营业收入 | 4,671,861,477.73 | 3,379,377,117.38 | 1,534,120,248.54 | 9,197,629,759.41 |
| 二、营业总成本 | 4,087,240,149.8 | 2,927,661,424.87 | 1,336,717,930.92 | 7,164,226,818.07 |
| 营业成本 | 3,262,543,492.15 | 2,443,046,355.82 | 1,120,368,663.27 | 6,171,700,870.59 |
| 税金及附加 | 35,323,478.61 | 18,885,809.54 | 8,176,582.59 | 57,614,262.96 |
| 销售费用 | 121,840,544.17 | 72,304,463.69 | 30,968,723.1 | 143,901,782.37 |
| 管理费用 | 277,944,929.97 | 169,946,370.75 | 92,090,444.15 | 331,223,696.11 |
| 研发费用 | 353,731,665.54 | 201,171,741.63 | 76,185,879.91 | 430,360,892.64 |
| 财务费用 | 35,856,039.36 | 22,306,683.44 | 8,927,637.9 | 29,425,313.4 |
| 其中:利息费用 | 36,988,651.85 | 25,165,282.68 | 11,631,061.28 | 46,111,963.14 |
| 其中:利息收入 | 10,883,631.8 | 7,328,331.38 | 2,993,644.82 | 12,191,423.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,933,277.51 | 11,768,316.24 | 3,417,284.7 | -8,930,630.41 |
| 加:投资收益 | 15,258,509.44 | 12,137,991.71 | 11,779,417.92 | 12,929,927.74 |
| 资产处置收益 | -1,664,918.26 | -1,667,923.93 | -1,657,020.71 | -259,476.04 |
| 资产减值损失(新) | -130,956,292.64 | -57,857,789.42 | -20,987,104.17 | -419,405,435.91 |
| 信用减值损失(新) | -142,405,552.24 | -97,765,489.1 | -39,707,116.12 | -202,918,519.58 |
| 其他收益 | 47,808,169.26 | 40,322,165.2 | 17,156,275.75 | 140,089,864.43 |
| 四、营业利润 | 404,594,521 | 358,652,963.21 | 167,404,054.99 | 1,554,908,671.57 |
| 加:营业外收入 | 8,643,152.65 | 3,101,396.71 | 1,775,547.72 | 4,504,631.13 |
| 减:营业外支出 | 4,652,784.96 | 3,194,915.78 | 1,587,556.5 | 3,489,352.24 |
| 五、利润总额 | 408,584,888.69 | 358,559,444.14 | 167,592,046.21 | 1,555,923,950.46 |
| 减:所得税费用 | 63,669,621.47 | 71,618,265.05 | 30,180,091.47 | 226,621,023.79 |
| 六、净利润 | 344,915,267.22 | 286,941,179.09 | 137,411,954.74 | 1,329,302,926.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 344,915,267.22 | 286,941,179.09 | 137,411,954.74 | 1,329,302,926.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 390,044,774.94 | 307,618,012.48 | 141,237,504.06 | 1,272,899,281.82 |
| 少数股东损益 | -45,129,507.72 | -20,676,833.39 | -3,825,549.33 | 56,403,644.85 |
| 扣除非经常损益后的净利润 | 343,461,071.06 | 288,565,474.41 | 123,952,815.5 | 1,237,670,317.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.24 | 0.98 | 0.45 | 4.05 |
| (二)稀释每股收益 | 1.2 | 0.94 | 0.43 | 3.89 |
| 八、其他综合收益 | -1,129,376.46 | -167,093.04 | 1,049,872.25 | -1,385,278.65 |
| 归属于母公司股东的其他综合收益 | -962,646.32 | -28,769.24 | 1,049,872.25 | -1,363,415.52 |
| 九、综合收益总额 | 343,785,890.76 | 286,774,086.05 | 138,461,826.99 | 1,327,917,648.02 |
| 归属于母公司股东的综合收益总额 | 389,082,128.62 | 307,589,243.24 | 142,287,376.32 | 1,271,535,866.3 |
| 归属于少数股东的综合收益总额 | -45,296,237.86 | -20,815,157.19 | -3,825,549.33 | 56,381,781.72 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |