奥飞数据
(300738)
| 流通市值：245.63亿 | | | 总市值：245.71亿 |
| 流通股本：9.85亿 | | | 总股本：9.85亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 702,911,000.04 | 2,521,361,045.68 | 1,823,522,379.04 | 1,147,991,587.7 |
| 营业收入 | 702,911,000.04 | 2,521,361,045.68 | 1,823,522,379.04 | 1,147,991,587.7 |
| 二、营业总成本 | 590,822,369.77 | 2,143,216,431.03 | 1,538,226,201.48 | 984,087,224.13 |
| 营业成本 | 460,315,475.09 | 1,645,715,629.02 | 1,185,384,318.66 | 763,482,565.61 |
| 税金及附加 | 5,382,157.08 | 20,446,384.9 | 8,165,488.42 | 5,193,710.09 |
| 销售费用 | 5,728,076.8 | 26,317,838.81 | 20,289,885.39 | 14,738,041.74 |
| 管理费用 | 15,813,425.78 | 65,722,397.79 | 51,635,557.74 | 28,858,663.81 |
| 研发费用 | 18,518,949.5 | 78,246,943.57 | 55,051,132.19 | 32,640,733.25 |
| 财务费用 | 85,064,285.52 | 306,767,236.94 | 217,699,819.08 | 139,173,509.63 |
| 其中:利息费用 | 86,211,446.2 | 311,928,277.44 | 216,169,213.22 | 138,546,117.09 |
| 其中:利息收入 | 263,025.98 | 13,394,197.31 | 5,925,777.35 | 3,694,454.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,073,930 | 11,824,576.01 | 3,100,625.15 | 4,817,103.72 |
| 加:投资收益 | 237,385.69 | -18,481,911.08 | -2,707,201.91 | -4,088,019.19 |
| 资产处置收益 | 219,946.26 | 2,447,015.39 | 271,351.61 | 226,696.06 |
| 资产减值损失(新) | 0 | -71,242,834.95 | -14,993,110.74 | -26,914.56 |
| 信用减值损失(新) | 5,643,856.13 | -116,024,052.77 | -76,754,879.71 | -54,809,565 |
| 其他收益 | 865,544.9 | 5,273,521.93 | 2,231,987.29 | 1,322,227.63 |
| 四、营业利润 | 115,981,433.25 | 191,940,929.18 | 196,444,949.25 | 111,345,892.23 |
| 加:营业外收入 | 10,523.57 | 2,208,296.25 | 783,886.12 | 52,292.88 |
| 减:营业外支出 | 151,385 | 9,938,102.6 | 62,238.41 | 24,110.73 |
| 五、利润总额 | 115,840,571.82 | 184,211,122.83 | 197,166,596.96 | 111,374,074.38 |
| 减:所得税费用 | 19,650,899.36 | 29,300,278.96 | 30,416,553.74 | 15,950,869.88 |
| 六、净利润 | 96,189,672.46 | 154,910,843.87 | 166,750,043.22 | 95,423,204.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,189,672.46 | 154,910,843.87 | 166,750,043.22 | 95,423,204.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,727,394.31 | 132,340,277.4 | 145,449,465.16 | 87,896,925.76 |
| 少数股东损益 | 3,462,278.15 | 22,570,566.47 | 21,300,578.06 | 7,526,278.74 |
| 扣除非经常损益后的净利润 | 95,804,272.5 | 145,636,584.84 | 144,345,967.87 | 86,436,285.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.14 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.09 | 0.14 | 0.15 | 0.09 |
| 八、其他综合收益 | -566,885.54 | -162,299.9 | 218,045.51 | 504,876.49 |
| 归属于母公司股东的其他综合收益 | -251,915.29 | -313,858.27 | -58,976.71 | 12,971.82 |
| 九、综合收益总额 | 95,622,786.92 | 154,748,543.97 | 166,968,088.73 | 95,928,080.99 |
| 归属于母公司股东的综合收益总额 | 92,475,479.02 | 132,026,419.13 | 145,390,488.45 | 87,909,897.58 |
| 归属于少数股东的综合收益总额 | 3,147,307.9 | 22,722,124.84 | 21,577,600.28 | 8,018,183.41 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |