奥飞数据
(300738)
| 流通市值：189.10亿 | | | 总市值：189.15亿 |
| 流通股本：9.85亿 | | | 总股本：9.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,823,522,379.04 | 1,147,991,587.7 | 535,966,430.05 | 2,164,819,767.1 |
| 营业收入 | 1,823,522,379.04 | 1,147,991,587.7 | 535,966,430.05 | 2,164,819,767.1 |
| 二、营业总成本 | 1,538,226,201.48 | 984,087,224.13 | 470,551,470.87 | 1,983,075,075.92 |
| 营业成本 | 1,185,384,318.66 | 763,482,565.61 | 366,683,787.92 | 1,593,363,631.74 |
| 税金及附加 | 8,165,488.42 | 5,193,710.09 | 1,748,645.85 | 9,000,987.06 |
| 销售费用 | 20,289,885.39 | 14,738,041.74 | 8,102,402.86 | 27,440,365.71 |
| 管理费用 | 51,635,557.74 | 28,858,663.81 | 12,869,088.8 | 62,283,192.03 |
| 研发费用 | 55,051,132.19 | 32,640,733.25 | 14,590,166.27 | 66,571,335.1 |
| 财务费用 | 217,699,819.08 | 139,173,509.63 | 66,557,379.17 | 224,415,564.28 |
| 其中:利息费用 | 216,169,213.22 | 138,546,117.09 | 66,358,095.13 | 230,248,192.73 |
| 其中:利息收入 | 5,925,777.35 | 3,694,454.89 | 2,007,633.17 | 15,608,191.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,100,625.15 | 4,817,103.72 | 420,332.49 | -1,785,143.85 |
| 加:投资收益 | -2,707,201.91 | -4,088,019.19 | -4,614,144.62 | 10,571,182 |
| 资产处置收益 | 271,351.61 | 226,696.06 | -90,215.37 | 1,991,441.66 |
| 资产减值损失(新) | -14,993,110.74 | -26,914.56 | - | -23,221,309.4 |
| 信用减值损失(新) | -76,754,879.71 | -54,809,565 | 702,355.44 | -57,770,160.49 |
| 其他收益 | 2,231,987.29 | 1,322,227.63 | 603,958.75 | 14,530,475.55 |
| 四、营业利润 | 196,444,949.25 | 111,345,892.23 | 62,437,245.87 | 126,061,176.65 |
| 加:营业外收入 | 783,886.12 | 52,292.88 | 7,107.47 | 146,213.05 |
| 减:营业外支出 | 62,238.41 | 24,110.73 | 24,049.37 | 252,427.14 |
| 五、利润总额 | 197,166,596.96 | 111,374,074.38 | 62,420,303.97 | 125,954,962.56 |
| 减:所得税费用 | 30,416,553.74 | 15,950,869.88 | 10,423,434.06 | -1,309,760.69 |
| 六、净利润 | 166,750,043.22 | 95,423,204.5 | 51,996,869.91 | 127,264,723.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,750,043.22 | 95,423,204.5 | 51,996,869.91 | 127,264,723.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,449,465.16 | 87,896,925.76 | 51,747,572.54 | 124,085,942.08 |
| 少数股东损益 | 21,300,578.06 | 7,526,278.74 | 249,297.37 | 3,178,781.17 |
| 扣除非经常损益后的净利润 | 144,345,967.87 | 86,436,285.89 | 54,613,412.22 | 104,159,596.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.05 | 0.13 |
| 八、其他综合收益 | 218,045.51 | 504,876.49 | -901.2 | -9,074.51 |
| 归属于母公司股东的其他综合收益 | -58,976.71 | 12,971.82 | -100,832.11 | 108,904.79 |
| 九、综合收益总额 | 166,968,088.73 | 95,928,080.99 | 51,995,968.71 | 127,255,648.74 |
| 归属于母公司股东的综合收益总额 | 145,390,488.45 | 87,909,897.58 | 51,646,740.43 | 124,194,846.87 |
| 归属于少数股东的综合收益总额 | 21,577,600.28 | 8,018,183.41 | 349,228.28 | 3,060,801.87 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |