奥飞数据
(300738)
| 流通市值：110.06亿 | | | 总市值：110.09亿 |
| 流通股本：9.65亿 | | | 总股本：9.65亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 381,152,040.54 | 1,334,794,540.87 | 1,039,058,761.83 | 667,115,239.82 |
| 营业收入 | 381,152,040.54 | 1,334,794,540.87 | 1,039,058,761.83 | 667,115,239.82 |
| 二、营业总成本 | 341,487,817.41 | 1,200,391,464.71 | 911,961,014.16 | 582,643,743.32 |
| 营业成本 | 262,704,031.94 | 971,318,875.72 | 751,624,288.59 | 481,955,516.37 |
| 税金及附加 | 1,482,498.76 | 3,651,276.96 | 2,179,950.65 | 1,398,178.36 |
| 销售费用 | 5,572,400.51 | 17,943,023.57 | 15,415,260.72 | 10,040,032.3 |
| 管理费用 | 11,984,655.83 | 42,348,492.9 | 31,589,113.03 | 19,937,756.2 |
| 研发费用 | 7,103,005.39 | 25,843,406.98 | 25,592,261.35 | 17,483,484.52 |
| 财务费用 | 52,641,224.98 | 139,286,388.58 | 85,560,139.82 | 51,828,775.57 |
| 其中:利息费用 | 50,437,953.72 | 145,587,897.13 | 88,092,342.8 | 52,486,467.71 |
| 其中:利息收入 | 1,456,434.48 | 13,951,912.75 | 6,657,906.56 | 4,831,940.38 |
| 加:公允价值变动收益 | -3,206,181.99 | 1,799,898.49 | -1,788,003.22 | 1,372,303.21 |
| 加:投资收益 | -736,570.31 | 3,593,286.9 | -873,652.5 | 240,269.24 |
| 资产处置收益 | - | 3,280,953.91 | 761,912.46 | - |
| 信用减值损失(新) | 441,460.33 | -14,068,581.44 | -9,999,987.15 | -6,864,670.65 |
| 其他收益 | 951,625.31 | 32,252,224.8 | 15,670,340.88 | 2,910,785.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,114,556.47 | 161,260,858.82 | 130,868,358.14 | 82,130,183.42 |
| 加:营业外收入 | 4,003.12 | 1,115,534.35 | 5,683,494.21 | 1,516,051.36 |
| 减:营业外支出 | 0 | 618,123.51 | 613,540.51 | 469,606.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,118,559.59 | 161,758,269.66 | 135,938,311.84 | 83,176,627.92 |
| 减:所得税费用 | -12,377,633.14 | 16,883,724.9 | 10,391,850.49 | 8,256,027.23 |
| 六、净利润 | 49,496,192.73 | 144,874,544.76 | 125,546,461.35 | 74,920,600.69 |
| 持续经营净利润 | 49,496,192.73 | 144,874,544.76 | 125,546,461.35 | 74,920,600.69 |
| 归属于母公司股东的净利润 | 50,500,519.69 | 141,328,046.51 | 122,667,578.55 | 73,472,550.74 |
| 少数股东损益 | -1,004,326.96 | 3,546,498.25 | 2,878,882.8 | 1,448,049.95 |
| (一)基本每股收益 | 0.05 | 0.15 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.15 | 0.13 | 0.08 |
| 八、其他综合收益 | 91,832.74 | -639,065.99 | -1,049,050.97 | -1,314,654.25 |
| 归属于母公司股东的其他综合收益 | 91,832.74 | -639,065.99 | -1,049,050.97 | -1,314,654.25 |
| 九、综合收益总额 | 49,588,025.47 | 144,235,478.77 | 124,497,410.38 | 73,605,946.44 |
| 归属于母公司股东的综合收益总额 | 50,592,352.43 | 140,688,980.52 | 121,618,527.58 | 72,157,896.49 |
| 归属于少数股东的综合收益总额 | -1,004,326.96 | 3,546,498.25 | 2,878,882.8 | 1,448,049.95 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |