奥飞数据
(300738)
| 流通市值：199.44亿 | | | 总市值：199.50亿 |
| 流通股本：9.85亿 | | | 总股本：9.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,147,991,587.7 | 535,966,430.05 | 2,164,819,767.1 | 1,581,187,398.61 |
| 营业收入 | 1,147,991,587.7 | 535,966,430.05 | 2,164,819,767.1 | 1,581,187,398.61 |
| 二、营业总成本 | 984,087,224.13 | 470,551,470.87 | 1,983,075,075.92 | 1,468,001,179.89 |
| 营业成本 | 763,482,565.61 | 366,683,787.92 | 1,593,363,631.74 | 1,177,163,854.85 |
| 税金及附加 | 5,193,710.09 | 1,748,645.85 | 9,000,987.06 | 6,047,434.85 |
| 销售费用 | 14,738,041.74 | 8,102,402.86 | 27,440,365.71 | 18,877,873.95 |
| 管理费用 | 28,858,663.81 | 12,869,088.8 | 62,283,192.03 | 44,371,699.59 |
| 研发费用 | 32,640,733.25 | 14,590,166.27 | 66,571,335.1 | 49,985,583.55 |
| 财务费用 | 139,173,509.63 | 66,557,379.17 | 224,415,564.28 | 171,554,733.1 |
| 其中:利息费用 | 138,546,117.09 | 66,358,095.13 | 230,248,192.73 | 163,322,630.16 |
| 其中:利息收入 | 3,694,454.89 | 2,007,633.17 | 15,608,191.03 | 3,949,666.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,817,103.72 | 420,332.49 | -1,785,143.85 | -4,925,048.08 |
| 加:投资收益 | -4,088,019.19 | -4,614,144.62 | 10,571,182 | -3,350,830.72 |
| 资产处置收益 | 226,696.06 | -90,215.37 | 1,991,441.66 | 569,627.2 |
| 资产减值损失(新) | -26,914.56 | - | -23,221,309.4 | - |
| 信用减值损失(新) | -54,809,565 | 702,355.44 | -57,770,160.49 | -10,727,360.83 |
| 其他收益 | 1,322,227.63 | 603,958.75 | 14,530,475.55 | 11,213,754.24 |
| 四、营业利润 | 111,345,892.23 | 62,437,245.87 | 126,061,176.65 | 105,966,360.53 |
| 加:营业外收入 | 52,292.88 | 7,107.47 | 146,213.05 | 258,793.81 |
| 减:营业外支出 | 24,110.73 | 24,049.37 | 252,427.14 | 844,442.93 |
| 五、利润总额 | 111,374,074.38 | 62,420,303.97 | 125,954,962.56 | 105,380,711.41 |
| 减:所得税费用 | 15,950,869.88 | 10,423,434.06 | -1,309,760.69 | -4,919,159.38 |
| 六、净利润 | 95,423,204.5 | 51,996,869.91 | 127,264,723.25 | 110,299,870.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,423,204.5 | 51,996,869.91 | 127,264,723.25 | 110,299,870.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,896,925.76 | 51,747,572.54 | 124,085,942.08 | 105,946,901.32 |
| 少数股东损益 | 7,526,278.74 | 249,297.37 | 3,178,781.17 | 4,352,969.47 |
| 扣除非经常损益后的净利润 | 86,436,285.89 | 54,613,412.22 | 104,159,596.08 | 112,879,462.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.13 | 0.11 |
| 八、其他综合收益 | 504,876.49 | -901.2 | -9,074.51 | 15,337.73 |
| 归属于母公司股东的其他综合收益 | 12,971.82 | -100,832.11 | 108,904.79 | 7,814.2 |
| 九、综合收益总额 | 95,928,080.99 | 51,995,968.71 | 127,255,648.74 | 110,315,208.52 |
| 归属于母公司股东的综合收益总额 | 87,909,897.58 | 51,646,740.43 | 124,194,846.87 | 105,954,715.52 |
| 归属于少数股东的综合收益总额 | 8,018,183.41 | 349,228.28 | 3,060,801.87 | 4,360,493 |
| 公告日期 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |