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奥来德

(688378)

  

流通市值:53.55亿  总市值:55.40亿
流通股本:1.44亿   总股本:1.49亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入258,233,947.68517,278,787.2414,496,131.14327,724,877.02
营业收入258,233,947.68517,278,787.2414,496,131.14327,724,877.02
二、营业总成本172,816,510.02435,298,975.83335,579,753.43232,383,316.89
营业成本120,698,250.36225,208,602.1173,797,108.41129,366,227.5
税金及附加1,998,001.047,013,988.924,452,460.682,661,468.44
销售费用2,517,854.5716,041,186.4412,191,014.377,190,711.45
管理费用24,763,533.4494,979,794.8175,507,049.8548,480,970.37
研发费用25,187,557.65101,767,402.877,334,106.7750,592,742.46
财务费用-2,348,687.04-9,711,999.24-7,701,986.65-5,908,803.33
其中:利息费用417,515.591,216,527.65915,211.88654,632.3
其中:利息收入2,965,871.8112,108,894.849,634,808.017,301,619.49
加:公允价值变动收益32,893.15679,725.22646,554.81504,790.42
加:投资收益11,911,406.883,042,414.59564,484.9365,501.55
资产处置收益-6,465,003.39316.97316.97
资产减值损失(新)-411,593.91-8,208,676.91-1,655,701.84-1,369,007.76
信用减值损失(新)-3,811,901.27-4,247,076.72-1,067,012.8-814,233.92
其他收益17,166,723.9943,171,091.9719,088,013.268,477,835.17
营业利润平衡项目0000
四、营业利润110,304,966.5122,882,292.9196,493,033.01102,506,762.56
加:营业外收入5,000.0518,145.437,646.164,585.53
减:营业外支出2,980,649.49649,400.66552,300.6649,350.53
利润总额平衡项目0000
五、利润总额107,329,317.06122,251,037.6895,948,378.51102,461,997.56
减:所得税费用12,314,828.41-14,997.4-1,788,396.274,981,702.12
六、净利润95,014,488.65122,266,035.0897,736,774.7897,480,295.44
持续经营净利润95,014,488.65122,266,035.0897,736,774.7897,480,295.44
归属于母公司股东的净利润95,014,488.65122,266,035.0897,736,774.7897,480,295.44
(一)基本每股收益0.640.840.680.68
(二)稀释每股收益0.640.840.680.68
八、其他综合收益-1,003,762.13-2,998,464.12-2,504,708.57-1,665,315.97
归属于母公司股东的其他综合收益-1,003,762.13-2,998,464.12-2,504,708.57-1,665,315.97
九、综合收益总额94,010,726.52119,267,570.9695,232,066.2195,814,979.47
归属于母公司股东的综合收益总额94,010,726.52119,267,570.9695,232,066.2195,814,979.47
公告日期2024-04-262024-04-192023-10-302023-08-29
审计意见(境内)标准无保留意见
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