奥海科技
(002993)
| 流通市值：97.43亿 | | | 总市值：113.04亿 |
| 流通股本：2.38亿 | | | 总股本：2.76亿 |
| 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 | 4,545,714,320.33 | 2,960,605,144.23 | 1,363,054,583.7 | 5,174,273,886.84 |
| 营业收入 | 4,545,714,320.33 | 2,960,605,144.23 | 1,363,054,583.7 | 5,174,273,886.84 |
| 二、营业总成本 | 4,287,036,597.36 | 2,744,576,182.04 | 1,249,819,240.61 | 4,691,270,505.24 |
| 营业成本 | 3,645,223,948.94 | 2,346,764,840.99 | 1,062,080,121.98 | 4,023,121,944.4 |
| 税金及附加 | 14,553,011.78 | 9,763,523.25 | 4,769,414.64 | 18,893,934.98 |
| 销售费用 | 139,871,189.09 | 90,661,198.49 | 45,480,871.87 | 165,029,481.23 |
| 管理费用 | 214,683,092.64 | 142,278,558.57 | 68,283,824.84 | 215,938,558.81 |
| 研发费用 | 272,912,462.7 | 187,487,723.11 | 90,657,505.04 | 308,412,998.33 |
| 财务费用 | -207,107.79 | -32,379,662.37 | -21,452,497.76 | -40,126,412.51 |
| 其中:利息费用 | 7,223,652.64 | 4,481,401.82 | 1,404,974.82 | 4,812,722.94 |
| 其中:利息收入 | 30,237,691.02 | 22,413,866.59 | 14,955,726.51 | 44,041,885.78 |
| 加:公允价值变动收益 | 14,593,416.43 | 8,362,475.11 | 2,270,114.19 | 265,934.07 |
| 加:投资收益 | 36,971,129.62 | 23,864,552.36 | 13,637,816.12 | 52,631,298.47 |
| 资产处置收益 | -4,872,099.37 | -4,906,780.91 | -4,768,594.9 | -511,070.03 |
| 资产减值损失(新) | -30,190,082.95 | -28,005,502.87 | -14,776,163.94 | -31,215,515.68 |
| 信用减值损失(新) | 11,799,155.1 | 8,849,521.23 | 17,745,545.25 | -44,801,547.83 |
| 其他收益 | 48,130,756.31 | 34,996,599.21 | 14,960,376.67 | 35,394,410.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 335,109,998.11 | 259,189,826.32 | 142,304,436.48 | 494,766,891.13 |
| 加:营业外收入 | 284,257.54 | 183,557.03 | 131,466.35 | 6,453,658.78 |
| 减:营业外支出 | 1,211,172.75 | 557,913.54 | 99,235.87 | 6,321,243.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 334,183,082.9 | 258,815,469.81 | 142,336,666.96 | 494,899,306.86 |
| 减:所得税费用 | 32,291,517.92 | 27,888,103.83 | 18,124,934.66 | 54,528,384.25 |
| 六、净利润 | 301,891,564.98 | 230,927,365.98 | 124,211,732.3 | 440,370,922.61 |
| 持续经营净利润 | 301,891,564.98 | 230,927,365.98 | 124,211,732.3 | 440,370,922.61 |
| 归属于母公司股东的净利润 | 300,531,862.05 | 233,272,861.26 | 122,655,007.67 | 440,941,180.79 |
| 少数股东损益 | 1,359,702.93 | -2,345,495.28 | 1,556,724.63 | -570,258.18 |
| (一)基本每股收益 | 1.08 | 0.85 | 0.44 | 1.59 |
| (二)稀释每股收益 | 1.09 | 0.85 | 0.44 | 1.59 |
| 八、其他综合收益 | -320,276.74 | -3,815,562.84 | 465,814 | 2,654,635.96 |
| 归属于母公司股东的其他综合收益 | -319,547.88 | -3,816,024.34 | 465,457.24 | 2,654,422.01 |
| 九、综合收益总额 | 301,571,288.24 | 227,111,803.14 | 124,677,546.3 | 443,025,558.57 |
| 归属于母公司股东的综合收益总额 | 300,212,314.17 | 229,456,836.92 | 123,120,464.91 | 443,595,602.8 |
| 归属于少数股东的综合收益总额 | 1,358,974.07 | -2,345,033.78 | 1,557,081.39 | -570,044.23 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |