奥特佳
(002239)
| 流通市值：99.27亿 | | | 总市值：101.00亿 |
| 流通股本：32.66亿 | | | 总股本：33.22亿 |
| 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 | 5,999,937,290.67 | 4,001,450,819.2 | 1,911,340,366.31 | 8,138,514,697.97 |
| 营业收入 | 5,999,937,290.67 | 4,001,450,819.2 | 1,911,340,366.31 | 8,138,514,697.97 |
| 二、营业总成本 | 5,884,427,029.26 | 3,915,623,787.02 | 1,869,478,626.27 | 7,881,194,206.19 |
| 营业成本 | 5,236,015,629.8 | 3,495,595,217.82 | 1,688,027,790.2 | 7,046,109,840.98 |
| 税金及附加 | 24,485,746.4 | 18,858,173.54 | 8,123,579.95 | 35,553,357.92 |
| 销售费用 | 54,299,283.69 | 33,320,369.8 | 12,040,670.14 | 70,217,823.22 |
| 管理费用 | 296,855,535.03 | 209,591,416.73 | 94,207,374.47 | 372,078,984.13 |
| 研发费用 | 231,793,034.03 | 136,542,549.71 | 56,638,739.32 | 300,340,306.31 |
| 财务费用 | 40,977,800.31 | 21,716,059.42 | 10,440,472.19 | 56,893,893.63 |
| 其中:利息费用 | 22,743,888.2 | 19,018,102.46 | 10,180,363.82 | 68,193,551.57 |
| 其中:利息收入 | 5,936,091.86 | 5,024,864.07 | 2,695,593.6 | 23,522,341.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -849,849.35 | -849,849.35 | -849,849.35 | 4,892,802.67 |
| 加:投资收益 | 47,050,180.7 | 30,021,058.44 | 14,964,274.89 | 63,451,870.39 |
| 资产处置收益 | -2,475,513.85 | -338,645.76 | 279,727.48 | 942,983.16 |
| 资产减值损失(新) | -49,169,719.07 | -30,427,048.67 | -10,813,418.6 | -149,233,725.33 |
| 信用减值损失(新) | 11,046,227.1 | 490,275.42 | 2,319,665.73 | -40,261,646.63 |
| 其他收益 | 28,690,701.62 | 17,005,716.38 | 7,069,370.54 | 47,788,482.91 |
| 四、营业利润 | 149,802,288.56 | 101,728,538.64 | 54,831,510.73 | 184,901,258.95 |
| 加:营业外收入 | 2,951,401.85 | 1,912,218.55 | 606,599.24 | 6,988,242.18 |
| 减:营业外支出 | 8,639,959.96 | 5,513,915.08 | 957,814.56 | 43,171,177.29 |
| 五、利润总额 | 144,113,730.45 | 98,126,842.11 | 54,480,295.41 | 148,718,323.84 |
| 减:所得税费用 | 32,128,657.8 | 24,967,572.88 | 8,362,391.14 | 50,564,892.67 |
| 六、净利润 | 111,985,072.65 | 73,159,269.23 | 46,117,904.27 | 98,153,431.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 73,159,269.23 | 46,117,904.27 | 98,153,431.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,618,659.7 | 73,600,736.23 | 46,694,765.03 | 105,779,287.79 |
| 少数股东损益 | -633,587.05 | -441,467 | -576,860.76 | -7,625,856.62 |
| 扣除非经常损益后的净利润 | 105,876,943.49 | 67,859,241.27 | 44,074,859.82 | 119,190,265.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益 | 3,196,890.92 | 18,932,079.17 | 3,675,776.86 | -10,842,044.55 |
| 归属于母公司股东的其他综合收益 | 3,196,890.92 | 18,932,079.17 | 3,675,776.86 | -10,842,044.55 |
| 九、综合收益总额 | 115,181,963.57 | 92,091,348.4 | 49,793,681.13 | 87,311,386.62 |
| 归属于母公司股东的综合收益总额 | 115,815,550.62 | 92,532,815.4 | 50,370,541.89 | 94,937,243.24 |
| 归属于少数股东的综合收益总额 | -633,587.05 | -441,467 | -576,860.76 | -7,625,856.62 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |