奥飞数据
(300738)
| 流通市值：156.11亿 | | | 总市值：156.16亿 |
| 流通股本：9.85亿 | | | 总股本：9.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,280,642,833.97 | 1,468,814,395.33 | 702,911,000.04 | 2,521,361,045.68 |
| 营业收入 | 2,280,642,833.97 | 1,468,814,395.33 | 702,911,000.04 | 2,521,361,045.68 |
| 二、营业总成本 | 1,951,968,187.61 | 1,245,273,247.81 | 590,822,369.77 | 2,143,216,431.03 |
| 营业成本 | 1,517,215,117.69 | 963,226,775.75 | 460,315,475.09 | 1,645,715,629.02 |
| 税金及附加 | 35,339,085.18 | 23,476,458.12 | 5,382,157.08 | 20,446,384.9 |
| 销售费用 | 16,462,579 | 10,675,947.86 | 5,728,076.8 | 26,317,838.81 |
| 管理费用 | 47,922,197.19 | 28,483,759.98 | 15,813,425.78 | 65,722,397.79 |
| 研发费用 | 56,525,092.25 | 38,701,236.04 | 18,518,949.5 | 78,246,943.57 |
| 财务费用 | 278,504,116.3 | 180,709,070.06 | 85,064,285.52 | 306,767,236.94 |
| 其中:利息费用 | 284,511,664.54 | 178,617,546.65 | 86,211,446.2 | 311,928,277.44 |
| 其中:利息收入 | 11,572,616.8 | 1,585,947.74 | 263,025.98 | 13,394,197.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,496,135.6 | 30,225,690.71 | -3,073,930 | 11,824,576.01 |
| 加:投资收益 | 10,951,355.55 | 10,139,587.94 | 237,385.69 | -18,481,911.08 |
| 资产处置收益 | -29,730.44 | 254,702.94 | 219,946.26 | 2,447,015.39 |
| 资产减值损失(新) | - | - | 0 | -71,242,834.95 |
| 信用减值损失(新) | -3,778,483.63 | -2,451,003.5 | 5,643,856.13 | -116,024,052.77 |
| 其他收益 | 1,867,866.17 | 1,337,418.69 | 865,544.9 | 5,273,521.93 |
| 四、营业利润 | 390,181,789.61 | 263,047,544.3 | 115,981,433.25 | 191,940,929.18 |
| 加:营业外收入 | 188,347.54 | 46,470.81 | 10,523.57 | 2,208,296.25 |
| 减:营业外支出 | 5,982,029.34 | 5,668,750.82 | 151,385 | 9,938,102.6 |
| 五、利润总额 | 384,388,107.81 | 257,425,264.29 | 115,840,571.82 | 184,211,122.83 |
| 减:所得税费用 | 116,310,767.58 | 40,799,821.53 | 19,650,899.36 | 29,300,278.96 |
| 六、净利润 | 268,077,340.23 | 216,625,442.76 | 96,189,672.46 | 154,910,843.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 268,077,340.23 | 216,625,442.76 | 96,189,672.46 | 154,910,843.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 224,654,724.1 | 196,571,835.59 | 92,727,394.31 | 132,340,277.4 |
| 少数股东损益 | 43,422,616.13 | 20,053,607.17 | 3,462,278.15 | 22,570,566.47 |
| 扣除非经常损益后的净利润 | 179,038,364.08 | 169,692,278.4 | 95,804,272.5 | 145,636,584.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.2 | 0.09 | 0.14 |
| (二)稀释每股收益 | 0.23 | 0.2 | 0.09 | 0.14 |
| 八、其他综合收益 | -1,458,232.08 | -1,241,472.67 | -566,885.54 | -162,299.9 |
| 归属于母公司股东的其他综合收益 | -694,012.15 | -532,347.33 | -251,915.29 | -313,858.27 |
| 九、综合收益总额 | 266,619,108.15 | 215,383,970.09 | 95,622,786.92 | 154,748,543.97 |
| 归属于母公司股东的综合收益总额 | 223,960,711.95 | 196,039,488.26 | 92,475,479.02 | 132,026,419.13 |
| 归属于少数股东的综合收益总额 | 42,658,396.2 | 19,344,481.83 | 3,147,307.9 | 22,722,124.84 |
| 公告日期 | 2026-10-30 | 2026-08-01 | 2026-04-29 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |