奥特维
(688516)
| 流通市值：186.81亿 | | | 总市值：202.38亿 |
| 流通股本：2.07亿 | | | 总股本：2.25亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,964,338,188.57 | 6,302,198,129.34 | 4,239,088,217.22 | 2,517,486,369.86 |
| 营业收入 | 1,964,338,188.57 | 6,302,198,129.34 | 4,239,088,217.22 | 2,517,486,369.86 |
| 二、营业总成本 | 1,529,232,739.29 | 4,883,057,891.43 | 3,260,621,002.86 | 1,955,254,543.88 |
| 营业成本 | 1,286,191,879.59 | 3,998,913,287.22 | 2,682,591,583.25 | 1,595,013,807.86 |
| 税金及附加 | 17,333,312.8 | 60,093,625.18 | 41,096,228.59 | 31,036,940.01 |
| 销售费用 | 63,828,244.99 | 198,875,171.52 | 134,020,941.88 | 84,452,859.24 |
| 管理费用 | 72,959,405.47 | 256,548,941.83 | 172,731,324.77 | 109,488,543.37 |
| 研发费用 | 86,382,559.67 | 327,307,669.75 | 212,412,927.97 | 130,002,217.29 |
| 财务费用 | 2,537,336.78 | 41,319,195.93 | 17,767,996.4 | 5,260,176.11 |
| 其中:利息费用 | 11,969,551 | 31,019,471.15 | - | 10,825,832.63 |
| 其中:利息收入 | -3,531,016.44 | 6,884,626.9 | - | 3,442,183.96 |
| 加:公允价值变动收益 | -17,443,872.35 | 54,039,663.28 | 2,193,435.41 | 3,541,871.52 |
| 加:投资收益 | 2,495,516.04 | 14,364,521.13 | 11,827,888.58 | 10,261,424.43 |
| 资产处置收益 | - | 127,426.46 | -83,700.47 | - |
| 资产减值损失(新) | -18,768,009.08 | -120,677,833.76 | -55,622,632.51 | -26,919,530.72 |
| 信用减值损失(新) | -14,593,799.39 | -73,081,831.94 | -25,453,943.2 | -19,165,340.18 |
| 其他收益 | 35,853,500.15 | 189,609,414.61 | 90,433,282.53 | 72,288,115.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 422,648,784.65 | 1,483,521,597.69 | 1,001,761,544.7 | 602,238,366.04 |
| 加:营业外收入 | 428,327.08 | 2,636,829.2 | 1,316,166.82 | 795,498.02 |
| 减:营业外支出 | 51.32 | 8,804,702.3 | 8,646,261.78 | 7,853,480.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 423,077,060.41 | 1,477,353,724.59 | 994,431,449.74 | 595,180,383.55 |
| 减:所得税费用 | 63,413,833.53 | 222,652,809 | 137,934,802.17 | 80,142,101.93 |
| 六、净利润 | 359,663,226.88 | 1,254,700,915.59 | 856,496,647.57 | 515,038,281.62 |
| 持续经营净利润 | - | 1,254,700,915.59 | - | 515,038,281.62 |
| 归属于母公司股东的净利润 | 332,826,703.19 | 1,255,823,677.58 | 851,396,647.51 | 522,523,778.99 |
| 少数股东损益 | 26,836,523.69 | -1,122,761.99 | 5,100,000.06 | -7,485,497.37 |
| (一)基本每股收益 | 1.48 | 5.59 | 5.53 | 3.39 |
| (二)稀释每股收益 | 1.43 | 5.38 | 5.53 | 3.39 |
| 八、其他综合收益 | - | 401,818.53 | - | - |
| 归属于母公司股东的其他综合收益 | - | 401,818.53 | - | - |
| 九、综合收益总额 | 359,663,226.88 | 1,255,102,734.12 | 856,496,647.57 | 515,038,281.62 |
| 归属于母公司股东的综合收益总额 | 332,826,703.19 | 1,256,225,496.11 | 851,396,647.51 | 522,523,778.99 |
| 归属于少数股东的综合收益总额 | 26,836,523.69 | -1,122,761.99 | 5,100,000.06 | -7,485,497.37 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-20 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |