奥特维
(688516)
| 流通市值：142.79亿 | | | 总市值：154.66亿 |
| 流通股本：2.91亿 | | | 总股本：3.15亿 |
| 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 | 6,921,295,146.25 | 4,417,698,117.26 | 1,964,338,188.57 | 6,302,198,129.34 |
| 营业收入 | 6,921,295,146.25 | 4,417,698,117.26 | 1,964,338,188.57 | 6,302,198,129.34 |
| 二、营业总成本 | 5,282,261,555.48 | 3,381,419,367.38 | 1,529,232,739.29 | 4,883,057,891.43 |
| 营业成本 | 4,627,287,703.01 | 2,924,028,824.33 | 1,286,191,879.59 | 3,998,913,287.22 |
| 税金及附加 | 40,879,705.04 | 30,677,330.25 | 17,333,312.8 | 60,093,625.18 |
| 销售费用 | 107,626,645.29 | 78,521,303.44 | 63,828,244.99 | 198,875,171.52 |
| 管理费用 | 225,827,752.4 | 157,714,200.42 | 72,959,405.47 | 256,548,941.83 |
| 研发费用 | 251,781,781.71 | 178,114,245.75 | 86,382,559.67 | 327,307,669.75 |
| 财务费用 | 28,857,968.03 | 12,363,463.19 | 2,537,336.78 | 41,319,195.93 |
| 其中:利息费用 | 37,571,498.56 | 22,306,651.86 | 11,969,551 | 31,019,471.15 |
| 其中:利息收入 | 12,432,251.97 | 6,806,134.18 | -3,531,016.44 | 6,884,626.9 |
| 加:公允价值变动收益 | -19,816,939.93 | -24,009,988.68 | -17,443,872.35 | 54,039,663.28 |
| 加:投资收益 | 8,187,907.61 | 4,604,756.63 | 2,495,516.04 | 14,364,521.13 |
| 资产处置收益 | -194,434.58 | -154,897.44 | - | 127,426.46 |
| 资产减值损失(新) | -176,927,108.52 | -86,934,706.66 | -18,768,009.08 | -120,677,833.76 |
| 信用减值损失(新) | -121,748,425.4 | -79,917,190.37 | -14,593,799.39 | -73,081,831.94 |
| 其他收益 | 130,894,942.14 | 97,792,783.11 | 35,853,500.15 | 189,609,414.61 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 1,459,429,532.08 | 947,659,506.47 | 422,648,784.65 | 1,483,521,597.69 |
| 加:营业外收入 | 1,868,226.39 | 795,790.15 | 428,327.08 | 2,636,829.2 |
| 减:营业外支出 | 3,038,883.22 | 1,187,306.29 | 51.32 | 8,804,702.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,458,258,875.25 | 947,267,990.33 | 423,077,060.41 | 1,477,353,724.59 |
| 减:所得税费用 | 215,622,974.54 | 143,679,306.72 | 63,413,833.53 | 222,652,809 |
| 六、净利润 | 1,242,635,900.72 | 803,588,683.61 | 359,663,226.88 | 1,254,700,915.59 |
| 持续经营净利润 | 1,242,635,900.72 | 803,588,683.61 | - | 1,254,700,915.59 |
| 归属于母公司股东的净利润 | 1,165,635,937.21 | 769,082,688.5 | 332,826,703.19 | 1,255,823,677.58 |
| 少数股东损益 | 76,999,963.51 | 34,505,995.11 | 26,836,523.69 | -1,122,761.99 |
| (一)基本每股收益 | 3.71 | 2.45 | 1.48 | 5.59 |
| (二)稀释每股收益 | 3.56 | 2.35 | 1.43 | 5.38 |
| 八、其他综合收益 | -695,883.89 | 1,442,470.28 | - | 401,818.53 |
| 归属于母公司股东的其他综合收益 | -695,883.89 | 1,442,470.28 | - | 401,818.53 |
| 九、综合收益总额 | 1,241,940,016.83 | 805,031,153.89 | 359,663,226.88 | 1,255,102,734.12 |
| 归属于母公司股东的综合收益总额 | 1,164,940,053.32 | 770,525,158.79 | 332,826,703.19 | 1,256,225,496.11 |
| 归属于少数股东的综合收益总额 | 76,999,963.51 | 34,505,995.1 | 26,836,523.69 | -1,122,761.99 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-23 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |