奥飞娱乐
(002292)
| 流通市值：88.96亿 | | | 总市值：129.24亿 |
| 流通股本：10.18亿 | | | 总股本：14.79亿 |
| 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 | 1,198,338,036.35 | 657,559,257.96 | 2,715,305,959.99 | 2,010,746,241.73 |
| 营业收入 | 1,198,338,036.35 | 657,559,257.96 | 2,715,305,959.99 | 2,010,746,241.73 |
| 二、营业总成本 | 1,122,505,739.22 | 581,658,212.87 | 2,552,277,571.05 | 1,857,910,391.15 |
| 营业成本 | 692,072,022.34 | 366,779,352.25 | 1,570,888,764.68 | 1,153,826,011.56 |
| 税金及附加 | 7,374,770.8 | 4,697,312.78 | 14,691,403.7 | 10,761,437.21 |
| 销售费用 | 165,191,169.41 | 79,211,534.88 | 362,535,034.31 | 252,559,034.67 |
| 管理费用 | 171,551,949.27 | 87,591,535.83 | 412,063,581.21 | 293,943,207.22 |
| 研发费用 | 86,141,014.04 | 43,754,536.23 | 182,316,273.59 | 136,154,266.78 |
| 财务费用 | 174,813.36 | -376,059.1 | 9,782,513.56 | 10,666,433.71 |
| 其中:利息费用 | 8,752,031.42 | 4,558,759.03 | 23,085,714.06 | 17,911,512.87 |
| 其中:利息收入 | 5,435,520.28 | 2,271,311.77 | 7,282,850.54 | 6,006,178.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 307,457.9 | 73,162.36 | -22,444,056.87 | -21,439,982.88 |
| 加:投资收益 | -8,736,205.18 | -5,179,677.56 | -18,730,641.24 | -13,938,675.74 |
| 资产处置收益 | 890,805.29 | 218,907.09 | 8,058,481.61 | 2,010,887.48 |
| 资产减值损失(新) | -24,772,907.47 | -10,231,137.15 | -400,272,404.66 | -39,507,131.58 |
| 信用减值损失(新) | 3,203,569.47 | -584,726.61 | -11,739,992.06 | -5,484,501.68 |
| 其他收益 | 3,681,740.12 | 2,918,580.31 | 14,408,715.67 | 9,117,701.12 |
| 四、营业利润 | 50,406,757.26 | 63,116,153.53 | -267,691,508.61 | 83,594,147.3 |
| 加:营业外收入 | 3,333,916.44 | 1,490,868.11 | 13,483,260.75 | 8,524,824.03 |
| 减:营业外支出 | 1,656,181.3 | 158,965.29 | 8,963,118.63 | 5,224,203.53 |
| 五、利润总额 | 52,084,492.4 | 64,448,056.35 | -263,171,366.49 | 86,894,767.8 |
| 减:所得税费用 | 17,856,275.93 | 15,953,292.06 | 27,526,249.94 | 18,154,984.25 |
| 六、净利润 | 34,228,216.47 | 48,494,764.29 | -290,697,616.43 | 68,739,783.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,228,216.47 | 48,494,764.29 | -290,697,616.43 | 68,739,783.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,009,365.1 | 49,101,524.51 | -285,288,015.74 | 71,243,790.14 |
| 少数股东损益 | -2,781,148.63 | -606,760.22 | -5,409,600.69 | -2,504,006.59 |
| 扣除非经常损益后的净利润 | 32,899,724.63 | 45,986,971.64 | -287,454,474.37 | 71,854,590.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | -0.19 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.19 | 0.05 |
| 八、其他综合收益 | -22,044,272.36 | -6,129,695.59 | -51,516,008.54 | -15,094,539.86 |
| 归属于母公司股东的其他综合收益 | -23,339,993.74 | -5,955,194.12 | -48,115,791.05 | -14,089,291.96 |
| 九、综合收益总额 | 12,183,944.11 | 42,365,068.7 | -342,213,624.97 | 53,645,243.69 |
| 归属于母公司股东的综合收益总额 | 13,669,371.36 | 43,146,330.39 | -333,403,806.79 | 57,154,498.18 |
| 归属于少数股东的综合收益总额 | -1,485,427.25 | -781,261.69 | -8,809,818.18 | -3,509,254.49 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |