奥特维
(688516)
| 流通市值：241.20亿 | | | 总市值：241.64亿 |
| 流通股本：3.15亿 | | | 总股本：3.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,032,440,912.8 | 6,397,183,864.63 | 4,671,861,477.73 | 3,379,377,117.38 |
| 营业收入 | 1,032,440,912.8 | 6,397,183,864.63 | 4,671,861,477.73 | 3,379,377,117.38 |
| 二、营业总成本 | 905,565,328.6 | 5,469,520,793.76 | 4,087,240,149.8 | 2,927,661,424.87 |
| 营业成本 | 640,162,584.49 | 4,347,230,372.13 | 3,262,543,492.15 | 2,443,046,355.82 |
| 税金及附加 | 15,671,644.59 | 47,500,981.43 | 35,323,478.61 | 18,885,809.54 |
| 销售费用 | 29,659,294.85 | 175,051,454.29 | 121,840,544.17 | 72,304,463.69 |
| 管理费用 | 96,630,812.91 | 368,946,135.98 | 277,944,929.97 | 169,946,370.75 |
| 研发费用 | 101,200,187.76 | 485,011,861.5 | 353,731,665.54 | 201,171,741.63 |
| 财务费用 | 22,240,804 | 45,779,988.43 | 35,856,039.36 | 22,306,683.44 |
| 其中:利息费用 | 11,292,262.61 | 47,755,312.85 | 36,988,651.85 | 25,165,282.68 |
| 其中:利息收入 | 3,530,747.76 | 13,210,978.95 | 10,883,631.8 | 7,328,331.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,331,124.65 | 14,563,337.07 | 31,933,277.51 | 11,768,316.24 |
| 加:投资收益 | -4,816,586.58 | 31,032,677.64 | 15,258,509.44 | 12,137,991.71 |
| 资产处置收益 | -1,130,620.56 | -12,079,099.14 | -1,664,918.26 | -1,667,923.93 |
| 资产减值损失(新) | -38,581,109.59 | -324,515,661.92 | -130,956,292.64 | -57,857,789.42 |
| 信用减值损失(新) | -43,800,505.26 | -248,761,665.69 | -142,405,552.24 | -97,765,489.1 |
| 其他收益 | 47,111,995.21 | 67,538,381.55 | 47,808,169.26 | 40,322,165.2 |
| 四、营业利润 | 104,989,882.07 | 455,441,040.38 | 404,594,521 | 358,652,963.21 |
| 加:营业外收入 | 8,651,769.76 | 7,089,054.06 | 8,643,152.65 | 3,101,396.71 |
| 减:营业外支出 | 741,429.08 | 3,223,531.48 | 4,652,784.96 | 3,194,915.78 |
| 五、利润总额 | 112,900,222.75 | 459,306,562.96 | 408,584,888.69 | 358,559,444.14 |
| 减:所得税费用 | 27,228,739.43 | 85,954,766.74 | 63,669,621.47 | 71,618,265.05 |
| 六、净利润 | 85,671,483.32 | 373,351,796.22 | 344,915,267.22 | 286,941,179.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,671,483.32 | 373,351,796.22 | 344,915,267.22 | 286,941,179.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,101,905.37 | 444,515,645.34 | 390,044,774.94 | 307,618,012.48 |
| 少数股东损益 | 569,577.95 | -71,163,849.12 | -45,129,507.72 | -20,676,833.39 |
| 扣除非经常损益后的净利润 | 38,947,928.2 | 406,958,906.04 | 343,461,071.06 | 288,565,474.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 1.41 | 1.24 | 0.98 |
| (二)稀释每股收益 | 0.26 | 1.37 | 1.2 | 0.94 |
| 八、其他综合收益 | -757,755.29 | 798,303.65 | -1,129,376.46 | -167,093.04 |
| 归属于母公司股东的其他综合收益 | -680,651.89 | 354,891.56 | -962,646.32 | -28,769.24 |
| 九、综合收益总额 | 84,913,728.03 | 374,150,099.87 | 343,785,890.76 | 286,774,086.05 |
| 归属于母公司股东的综合收益总额 | 84,421,253.48 | 444,870,536.9 | 389,082,128.62 | 307,589,243.24 |
| 归属于少数股东的综合收益总额 | 492,474.54 | -70,720,437.03 | -45,296,237.86 | -20,815,157.19 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |