奥飞数据 (300738.SZ)

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利润表(单季度)(奥飞数据)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 520,204,239.65679,831,118.42381,152,040.54295,735,779.04371,943,522.01347,004,117.18320,111,122.64270,787,442.08278,255,873.19278,887,584.16269,503,685.22
 营业收入(元) 520,204,239.65679,831,118.42381,152,040.54295,735,779.04371,943,522.01347,004,117.18320,111,122.64270,787,442.08278,255,873.19278,887,584.16269,503,685.22
二、营业总成本(元) 477,767,229.34648,746,133.14341,487,817.41288,430,450.55329,317,270.84309,784,122.08272,859,621.24246,696,320.71243,557,258.70242,971,022.96233,716,914.69
 营业成本(元) 370,460,651.87543,999,171.04262,704,031.94219,694,587.13269,668,772.22253,930,666.66228,024,849.71200,351,629.81205,044,512.16198,477,362.75184,180,262.75
 研发费用(元) 20,825,720.0122,056,858.157,103,005.39251,145.638,108,776.839,013,557.318,469,927.219,209,228.389,704,860.8912,054,246.419,337,398.09
 营业税金及附加(元) 1,295,574.283,269,361.811,482,498.761,471,326.31781,772.291,107,610.50290,567.86692,016.07349,005.22303,962.87455,584.78
 销售费用(元) 7,052,629.236,252,844.215,572,400.512,527,762.855,375,228.425,376,920.804,663,111.504,729,688.833,664,634.694,905,705.804,342,358.56
 管理费用(元) 17,102,746.2615,284,297.5011,984,655.8310,759,379.8711,651,356.8311,244,371.758,693,384.4511,069,492.918,580,666.2010,032,772.7210,015,891.00
 财务费用(元) 61,029,907.6957,883,600.4352,641,224.9853,726,248.7633,731,364.2529,110,995.0622,717,780.5120,644,264.7116,213,579.5417,196,972.4125,385,419.51
  其中:利息费用(元) 56,157,077.6156,727,598.8350,437,953.7257,495,554.3335,605,875.0930,567,044.8221,919,422.8919,673,637.7218,757,106.8420,671,765.4922,259,485.45
  其中:利息收入(元) 1,267,863.371,225,368.401,456,434.487,294,006.191,825,966.182,193,304.002,638,636.384,457,160.252,217,240.941,414,606.72580,342.31
 信用减值损失(元) -7,918,510.28-3,250,310.88441,460.33-4,068,594.29-3,135,316.50-3,024,498.80-3,840,171.85-17,077,998.53-2,803,146.491,394,546.51-971,992.68
三、其他经营收益
 加:公允价值变动收益(元) -763,555.08-955,311.01-3,206,181.993,587,901.71-3,160,306.43751,212.54621,090.672,177,316.41---
 加:投资收益(元) -1,025,548.25-1,588,712.16-736,570.314,466,939.40-1,113,921.74293,001.43-52,732.193,739,648.00-741,271.63-56,334.1510,235,064.62
  其中:对联营企业和合营企业的投资收益(元) -497,126.52-689,123.58-736,570.31-29,167.09-1,113,007.4657,313.64-52,732.193,931,330.591,163,574.41-56,334.1510,235,064.62
 资产处置收益(元) 610,294.01--2,519,041.45----547,735.261,029.03--
 其他收益(元) 2,659,000.337,603,128.60951,625.3116,581,883.9212,759,555.76270,473.482,640,311.647,855,669.58930,983.79607,642.853,855,814.62
四、营业利润(元) 35,998,691.0432,853,113.0237,114,556.4730,392,500.6848,738,174.7235,510,183.7546,619,999.6720,238,021.5733,031,781.7837,872,410.9348,905,657.09
 加:营业外收入(元) 25,606.10229,184.594,003.12-4,567,959.864,167,442.85459,600.031,056,451.33-859,465.242,172,130.92339,200.9730,802.26
 减:营业外支出(元) 638,493.07--4,583.00143,933.65467,744.031,862.831,459,596.1350,000.0019,386.532,000,078.44
五、利润总额(元) 35,385,804.0732,876,347.7537,118,559.5925,819,957.8252,761,683.9235,502,039.7547,674,588.1717,918,960.2035,153,912.7038,192,225.3746,936,380.91
 减:所得税费用(元) 1,461,426.135,997,047.63-12,377,633.146,491,874.412,135,823.264,831,804.693,424,222.54-36,910,193.45-1,540,523.756,604,441.745,327,321.91
六、净利润(元) 33,924,377.9426,879,300.1249,496,192.7319,328,083.4150,625,860.6630,670,235.0644,250,365.6354,829,153.6536,694,436.4531,587,783.6341,609,059.00
(一)按经营持续性分类
  持续经营净利润(元) 33,924,377.9426,879,300.1249,496,192.7319,328,083.4150,625,860.6630,670,235.0644,250,365.6354,829,153.6536,694,436.4531,587,783.6341,609,059.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,233,220.7025,213,160.9350,500,519.6918,660,467.9649,195,027.8129,310,727.9544,161,822.7954,529,512.9336,461,588.4632,418,147.9142,264,633.81
  少数股东损益(元) 3,691,157.241,666,139.19-1,004,326.96667,615.451,430,832.851,359,507.1188,542.84299,640.72232,847.99-830,364.28-655,574.81
 扣除非经常性损益后的净利润(元) 31,920,902.1227,566,890.8653,391,669.4810,009,691.0347,773,845.5327,113,556.2142,005,194.9711,621,126.6233,403,362.1332,975,371.4130,775,088.06
七、每股收益
 一、基本每股收益(元) 0.030.030.050.020.050.020.060.080.05-0.11
 二、稀释每股收益(元) 0.030.030.050.020.050.020.060.080.05-0.11
八、其他综合收益(元) 117,601.09-194,096.1091,832.74409,984.98265,603.28-2,714,951.931,400,297.68-815,775.03-338,161.46-613,002.96-61,655.59
 归属于母公司股东的其他综合收益(元) 109,270.04-193,288.5891,832.74409,984.98265,603.28-2,714,951.931,400,297.68-811,843.09-464,201.03-697,356.26-28,981.01
 归属于少数股东的其他综合收益(元) 8,331.05-------3,931.94126,039.5784,353.30-32,674.58
九、综合收益总额(元) 34,041,979.0326,685,204.0249,588,025.4719,738,068.3950,891,463.9427,955,283.1345,650,663.3154,013,378.6236,356,274.9930,974,780.6741,547,403.41
 归属于母公司所有者的综合收益总额(元) 30,342,490.7425,019,872.3550,592,352.4319,070,452.9449,460,631.0926,595,776.0245,562,120.4753,717,669.8435,997,387.4331,720,791.6542,235,652.80
 归属于少数股东的综合收益总额(元) 3,699,488.291,665,331.67-1,004,326.96667,615.451,430,832.851,359,507.1188,542.84295,708.78358,887.56-746,010.98-688,249.39
公告日期 2024-10-262024-08-282024-04-222024-04-222023-10-212023-08-192023-04-222023-04-222022-10-262022-08-262022-04-25
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