奥飞娱乐
(002292)
| 流通市值：96.60亿 | | | 总市值：140.33亿 |
| 流通股本：10.18亿 | | | 总股本：14.79亿 |
| 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 | 2,010,746,241.73 | 1,305,007,495.45 | 650,410,515.13 | 2,738,759,205.55 |
| 营业收入 | 2,010,746,241.73 | 1,305,007,495.45 | 650,410,515.13 | 2,738,759,205.55 |
| 二、营业总成本 | 1,857,910,391.15 | 1,175,567,861.9 | 577,013,877.76 | 2,611,913,211.2 |
| 营业成本 | 1,153,826,011.56 | 749,828,607.33 | 360,625,038.89 | 1,705,690,440.18 |
| 税金及附加 | 10,761,437.21 | 7,199,227.74 | 3,473,146.55 | 16,836,027.34 |
| 销售费用 | 252,559,034.67 | 163,667,427.42 | 78,938,821.96 | 332,426,470.59 |
| 管理费用 | 293,943,207.22 | 172,788,227.99 | 93,679,627.06 | 385,864,495.87 |
| 研发费用 | 136,154,266.78 | 79,882,111.18 | 38,436,846.12 | 150,727,171.53 |
| 财务费用 | 10,666,433.71 | 2,202,260.24 | 1,860,397.18 | 20,368,605.69 |
| 其中:利息费用 | 17,911,512.87 | 12,319,759.34 | 6,545,705.06 | 42,695,692.81 |
| 其中:利息收入 | 6,006,178.63 | 3,638,949.06 | 1,499,547.46 | 7,902,154.76 |
| 加:公允价值变动收益 | -21,439,982.88 | -22,262,841.27 | - | - |
| 加:投资收益 | -13,938,675.74 | -13,168,111.09 | -9,519,974.21 | 2,980,612.03 |
| 资产处置收益 | 2,010,887.48 | 263,997.32 | 150,340.64 | 753,239.96 |
| 资产减值损失(新) | -39,507,131.58 | -32,747,477.69 | -5,473,742.7 | -46,904,382.36 |
| 信用减值损失(新) | -5,484,501.68 | -4,643,724.46 | -5,855,433.56 | -15,243,578.99 |
| 其他收益 | 9,117,701.12 | 7,211,045.65 | 1,858,303.61 | 17,693,241.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,594,147.3 | 64,092,522.01 | 54,556,131.15 | 86,125,126.13 |
| 加:营业外收入 | 8,524,824.03 | 6,126,100.56 | 3,723,689.99 | 16,053,834.83 |
| 减:营业外支出 | 5,224,203.53 | 3,879,467.04 | 482,879.38 | 7,464,697.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,894,767.8 | 66,339,155.53 | 57,796,941.76 | 94,714,263.62 |
| 减:所得税费用 | 18,154,984.25 | 11,259,508.61 | 7,323,010.01 | 10,302,793.21 |
| 六、净利润 | 68,739,783.55 | 55,079,646.92 | 50,473,931.75 | 84,411,470.41 |
| 持续经营净利润 | 68,739,783.55 | 55,079,646.92 | 50,473,931.75 | 84,411,470.41 |
| 归属于母公司股东的净利润 | 71,243,790.14 | 55,003,797.15 | 50,497,505.46 | 93,642,611.74 |
| 少数股东损益 | -2,504,006.59 | 75,849.77 | -23,573.71 | -9,231,141.33 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.03 | 0.06 |
| 八、其他综合收益 | -15,094,539.86 | 6,276,454.94 | -2,757,909.02 | -18,631,960.97 |
| 归属于母公司股东的其他综合收益 | -14,089,291.96 | 8,190,651.6 | -1,607,032.19 | -18,595,079.14 |
| 九、综合收益总额 | 53,645,243.69 | 61,356,101.86 | 47,716,022.73 | 65,779,509.44 |
| 归属于母公司股东的综合收益总额 | 57,154,498.18 | 63,194,448.75 | 48,890,473.27 | 75,047,532.6 |
| 归属于少数股东的综合收益总额 | -3,509,254.49 | -1,838,346.89 | -1,174,450.54 | -9,268,023.16 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |