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奥飞数据

(300738)

  

流通市值:203.87亿  总市值:203.93亿
流通股本:9.85亿   总股本:9.85亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入535,966,430.052,164,819,767.11,581,187,398.611,060,983,158.96
营业收入535,966,430.052,164,819,767.11,581,187,398.611,060,983,158.96
二、营业总成本470,551,470.871,983,075,075.921,468,001,179.89990,233,950.55
营业成本366,683,787.921,593,363,631.741,177,163,854.85806,703,202.98
税金及附加1,748,645.859,000,987.066,047,434.854,751,860.57
销售费用8,102,402.8627,440,365.7118,877,873.9511,825,244.72
管理费用12,869,088.862,283,192.0344,371,699.5927,268,953.33
研发费用14,590,166.2766,571,335.149,985,583.5529,159,863.54
财务费用66,557,379.17224,415,564.28171,554,733.1110,524,825.41
其中:利息费用66,358,095.13230,248,192.73163,322,630.16107,165,552.55
其中:利息收入2,007,633.1715,608,191.033,949,666.252,681,802.88
加:公允价值变动收益420,332.49-1,785,143.85-4,925,048.08-4,161,493
加:投资收益-4,614,144.6210,571,182-3,350,830.72-2,325,282.47
资产处置收益-90,215.371,991,441.66569,627.2-40,666.81
资产减值损失(新)--23,221,309.4--
信用减值损失(新)702,355.44-57,770,160.49-10,727,360.83-2,808,850.55
其他收益603,958.7514,530,475.5511,213,754.248,554,753.91
营业利润平衡项目0000
四、营业利润62,437,245.87126,061,176.65105,966,360.5369,967,669.49
加:营业外收入7,107.47146,213.05258,793.81233,187.71
减:营业外支出24,049.37252,427.14844,442.93205,949.86
利润总额平衡项目0000
五、利润总额62,420,303.97125,954,962.56105,380,711.4169,994,907.34
减:所得税费用10,423,434.06-1,309,760.69-4,919,159.38-6,380,585.51
六、净利润51,996,869.91127,264,723.25110,299,870.7976,375,492.85
持续经营净利润51,996,869.91127,264,723.25110,299,870.7976,375,492.85
归属于母公司股东的净利润51,747,572.54124,085,942.08105,946,901.3275,713,680.62
少数股东损益249,297.373,178,781.174,352,969.47661,812.23
(一)基本每股收益0.050.130.110.08
(二)稀释每股收益0.050.130.110.08
八、其他综合收益-901.2-9,074.5115,337.73-102,263.36
归属于母公司股东的其他综合收益-100,832.11108,904.797,814.2-101,455.84
九、综合收益总额51,995,968.71127,255,648.74110,315,208.5276,273,229.49
归属于母公司股东的综合收益总额51,646,740.43124,194,846.87105,954,715.5275,612,224.78
归属于少数股东的综合收益总额349,228.283,060,801.874,360,493661,004.71
公告日期2025-04-212025-04-212024-10-262024-08-28
审计意见(境内)标准无保留意见
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