奥特维
(688516)
| 流通市值：142.34亿 | | | 总市值：142.59亿 |
| 流通股本：3.15亿 | | | 总股本：3.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,379,377,117.38 | 1,534,120,248.54 | 9,197,629,759.41 | 6,921,295,146.25 |
| 营业收入 | 3,379,377,117.38 | 1,534,120,248.54 | 9,197,629,759.41 | 6,921,295,146.25 |
| 二、营业总成本 | 2,927,661,424.87 | 1,336,717,930.92 | 7,164,226,818.07 | 5,282,261,555.48 |
| 营业成本 | 2,443,046,355.82 | 1,120,368,663.27 | 6,171,700,870.59 | 4,627,287,703.01 |
| 税金及附加 | 18,885,809.54 | 8,176,582.59 | 57,614,262.96 | 40,879,705.04 |
| 销售费用 | 72,304,463.69 | 30,968,723.1 | 143,901,782.37 | 107,626,645.29 |
| 管理费用 | 169,946,370.75 | 92,090,444.15 | 331,223,696.11 | 225,827,752.4 |
| 研发费用 | 201,171,741.63 | 76,185,879.91 | 430,360,892.64 | 251,781,781.71 |
| 财务费用 | 22,306,683.44 | 8,927,637.9 | 29,425,313.4 | 28,857,968.03 |
| 其中:利息费用 | 25,165,282.68 | 11,631,061.28 | 46,111,963.14 | 37,571,498.56 |
| 其中:利息收入 | 7,328,331.38 | 2,993,644.82 | 12,191,423.59 | 12,432,251.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,768,316.24 | 3,417,284.7 | -8,930,630.41 | -19,816,939.93 |
| 加:投资收益 | 12,137,991.71 | 11,779,417.92 | 12,929,927.74 | 8,187,907.61 |
| 资产处置收益 | -1,667,923.93 | -1,657,020.71 | -259,476.04 | -194,434.58 |
| 资产减值损失(新) | -57,857,789.42 | -20,987,104.17 | -419,405,435.91 | -176,927,108.52 |
| 信用减值损失(新) | -97,765,489.1 | -39,707,116.12 | -202,918,519.58 | -121,748,425.4 |
| 其他收益 | 40,322,165.2 | 17,156,275.75 | 140,089,864.43 | 130,894,942.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 358,652,963.21 | 167,404,054.99 | 1,554,908,671.57 | 1,459,429,532.08 |
| 加:营业外收入 | 3,101,396.71 | 1,775,547.72 | 4,504,631.13 | 1,868,226.39 |
| 减:营业外支出 | 3,194,915.78 | 1,587,556.5 | 3,489,352.24 | 3,038,883.22 |
| 五、利润总额 | 358,559,444.14 | 167,592,046.21 | 1,555,923,950.46 | 1,458,258,875.25 |
| 减:所得税费用 | 71,618,265.05 | 30,180,091.47 | 226,621,023.79 | 215,622,974.54 |
| 六、净利润 | 286,941,179.09 | 137,411,954.74 | 1,329,302,926.67 | 1,242,635,900.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 286,941,179.09 | 137,411,954.74 | 1,329,302,926.67 | 1,242,635,900.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 307,618,012.48 | 141,237,504.06 | 1,272,899,281.82 | 1,165,635,937.21 |
| 少数股东损益 | -20,676,833.39 | -3,825,549.33 | 56,403,644.85 | 76,999,963.51 |
| 扣除非经常损益后的净利润 | 288,565,474.41 | 123,952,815.5 | 1,237,670,317.15 | 1,151,999,307.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.45 | 4.05 | 3.71 |
| (二)稀释每股收益 | 0.94 | 0.43 | 3.89 | 3.56 |
| 八、其他综合收益 | -167,093.04 | 1,049,872.25 | -1,385,278.65 | -695,883.89 |
| 归属于母公司股东的其他综合收益 | -28,769.24 | 1,049,872.25 | -1,363,415.52 | -695,883.89 |
| 九、综合收益总额 | 286,774,086.05 | 138,461,826.99 | 1,327,917,648.02 | 1,241,940,016.83 |
| 归属于母公司股东的综合收益总额 | 307,589,243.24 | 142,287,376.32 | 1,271,535,866.3 | 1,164,940,053.32 |
| 归属于少数股东的综合收益总额 | -20,815,157.19 | -3,825,549.33 | 56,381,781.72 | 76,999,963.51 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |