奥飞数据
(300738)
| 流通市值：237.08亿 | | | 总市值：237.15亿 |
| 流通股本：9.77亿 | | | 总股本：9.78亿 |
| 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 | 1,581,187,398.61 | 1,060,983,158.96 | 381,152,040.54 | 1,334,794,540.87 |
| 营业收入 | 1,581,187,398.61 | 1,060,983,158.96 | 381,152,040.54 | 1,334,794,540.87 |
| 二、营业总成本 | 1,468,001,179.89 | 990,233,950.55 | 341,487,817.41 | 1,200,391,464.71 |
| 营业成本 | 1,177,163,854.85 | 806,703,202.98 | 262,704,031.94 | 971,318,875.72 |
| 税金及附加 | 6,047,434.85 | 4,751,860.57 | 1,482,498.76 | 3,651,276.96 |
| 销售费用 | 18,877,873.95 | 11,825,244.72 | 5,572,400.51 | 17,943,023.57 |
| 管理费用 | 44,371,699.59 | 27,268,953.33 | 11,984,655.83 | 42,348,492.9 |
| 研发费用 | 49,985,583.55 | 29,159,863.54 | 7,103,005.39 | 25,843,406.98 |
| 财务费用 | 171,554,733.1 | 110,524,825.41 | 52,641,224.98 | 139,286,388.58 |
| 其中:利息费用 | 163,322,630.16 | 107,165,552.55 | 50,437,953.72 | 145,587,897.13 |
| 其中:利息收入 | 3,949,666.25 | 2,681,802.88 | 1,456,434.48 | 13,951,912.75 |
| 加:公允价值变动收益 | -4,925,048.08 | -4,161,493 | -3,206,181.99 | 1,799,898.49 |
| 加:投资收益 | -3,350,830.72 | -2,325,282.47 | -736,570.31 | 3,593,286.9 |
| 资产处置收益 | 569,627.2 | -40,666.81 | - | 3,280,953.91 |
| 信用减值损失(新) | -10,727,360.83 | -2,808,850.55 | 441,460.33 | -14,068,581.44 |
| 其他收益 | 11,213,754.24 | 8,554,753.91 | 951,625.31 | 32,252,224.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,966,360.53 | 69,967,669.49 | 37,114,556.47 | 161,260,858.82 |
| 加:营业外收入 | 258,793.81 | 233,187.71 | 4,003.12 | 1,115,534.35 |
| 减:营业外支出 | 844,442.93 | 205,949.86 | 0 | 618,123.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,380,711.41 | 69,994,907.34 | 37,118,559.59 | 161,758,269.66 |
| 减:所得税费用 | -4,919,159.38 | -6,380,585.51 | -12,377,633.14 | 16,883,724.9 |
| 六、净利润 | 110,299,870.79 | 76,375,492.85 | 49,496,192.73 | 144,874,544.76 |
| 持续经营净利润 | 110,299,870.79 | 76,375,492.85 | 49,496,192.73 | 144,874,544.76 |
| 归属于母公司股东的净利润 | 105,946,901.32 | 75,713,680.62 | 50,500,519.69 | 141,328,046.51 |
| 少数股东损益 | 4,352,969.47 | 661,812.23 | -1,004,326.96 | 3,546,498.25 |
| (一)基本每股收益 | 0.11 | 0.08 | 0.05 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.05 | 0.15 |
| 八、其他综合收益 | 15,337.73 | -102,263.36 | 91,832.74 | -639,065.99 |
| 归属于母公司股东的其他综合收益 | 7,814.2 | -101,455.84 | 91,832.74 | -639,065.99 |
| 九、综合收益总额 | 110,315,208.52 | 76,273,229.49 | 49,588,025.47 | 144,235,478.77 |
| 归属于母公司股东的综合收益总额 | 105,954,715.52 | 75,612,224.78 | 50,592,352.43 | 140,688,980.52 |
| 归属于少数股东的综合收益总额 | 4,360,493 | 661,004.71 | -1,004,326.96 | 3,546,498.25 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |