奥飞数据
(300738)
| 流通市值：201.80亿 | | | 总市值：201.86亿 |
| 流通股本：9.85亿 | | | 总股本：9.85亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 535,966,430.05 | 2,164,819,767.1 | 1,581,187,398.61 | 1,060,983,158.96 |
| 营业收入 | 535,966,430.05 | 2,164,819,767.1 | 1,581,187,398.61 | 1,060,983,158.96 |
| 二、营业总成本 | 470,551,470.87 | 1,983,075,075.92 | 1,468,001,179.89 | 990,233,950.55 |
| 营业成本 | 366,683,787.92 | 1,593,363,631.74 | 1,177,163,854.85 | 806,703,202.98 |
| 税金及附加 | 1,748,645.85 | 9,000,987.06 | 6,047,434.85 | 4,751,860.57 |
| 销售费用 | 8,102,402.86 | 27,440,365.71 | 18,877,873.95 | 11,825,244.72 |
| 管理费用 | 12,869,088.8 | 62,283,192.03 | 44,371,699.59 | 27,268,953.33 |
| 研发费用 | 14,590,166.27 | 66,571,335.1 | 49,985,583.55 | 29,159,863.54 |
| 财务费用 | 66,557,379.17 | 224,415,564.28 | 171,554,733.1 | 110,524,825.41 |
| 其中:利息费用 | 66,358,095.13 | 230,248,192.73 | 163,322,630.16 | 107,165,552.55 |
| 其中:利息收入 | 2,007,633.17 | 15,608,191.03 | 3,949,666.25 | 2,681,802.88 |
| 加:公允价值变动收益 | 420,332.49 | -1,785,143.85 | -4,925,048.08 | -4,161,493 |
| 加:投资收益 | -4,614,144.62 | 10,571,182 | -3,350,830.72 | -2,325,282.47 |
| 资产处置收益 | -90,215.37 | 1,991,441.66 | 569,627.2 | -40,666.81 |
| 资产减值损失(新) | - | -23,221,309.4 | - | - |
| 信用减值损失(新) | 702,355.44 | -57,770,160.49 | -10,727,360.83 | -2,808,850.55 |
| 其他收益 | 603,958.75 | 14,530,475.55 | 11,213,754.24 | 8,554,753.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,437,245.87 | 126,061,176.65 | 105,966,360.53 | 69,967,669.49 |
| 加:营业外收入 | 7,107.47 | 146,213.05 | 258,793.81 | 233,187.71 |
| 减:营业外支出 | 24,049.37 | 252,427.14 | 844,442.93 | 205,949.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,420,303.97 | 125,954,962.56 | 105,380,711.41 | 69,994,907.34 |
| 减:所得税费用 | 10,423,434.06 | -1,309,760.69 | -4,919,159.38 | -6,380,585.51 |
| 六、净利润 | 51,996,869.91 | 127,264,723.25 | 110,299,870.79 | 76,375,492.85 |
| 持续经营净利润 | 51,996,869.91 | 127,264,723.25 | 110,299,870.79 | 76,375,492.85 |
| 归属于母公司股东的净利润 | 51,747,572.54 | 124,085,942.08 | 105,946,901.32 | 75,713,680.62 |
| 少数股东损益 | 249,297.37 | 3,178,781.17 | 4,352,969.47 | 661,812.23 |
| (一)基本每股收益 | 0.05 | 0.13 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.13 | 0.11 | 0.08 |
| 八、其他综合收益 | -901.2 | -9,074.51 | 15,337.73 | -102,263.36 |
| 归属于母公司股东的其他综合收益 | -100,832.11 | 108,904.79 | 7,814.2 | -101,455.84 |
| 九、综合收益总额 | 51,995,968.71 | 127,255,648.74 | 110,315,208.52 | 76,273,229.49 |
| 归属于母公司股东的综合收益总额 | 51,646,740.43 | 124,194,846.87 | 105,954,715.52 | 75,612,224.78 |
| 归属于少数股东的综合收益总额 | 349,228.28 | 3,060,801.87 | 4,360,493 | 661,004.71 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |