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奥佳华(002614)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)270266.66127557.25508693.83372404.31232708.42
营业收入(万元)270266.66127557.25508693.83372404.31232708.42
营业总成本(万元)278763.30136042.78508830.72367947.42229535.65
营业成本(万元)185637.0988501.90336096.25244025.83150960.98
净利润(万元)-9336.72-4886.822052.912707.474680.98
归属于母公司的净利润(万元)-7392.40-6613.731227.465527.412703.14
营业利润(万元)-7559.27-6986.174301.327531.923726.71
利润总额(万元)-7917.52-7093.394185.307613.633699.45
少数股东损益(万元)-123.78-81.43-30.6725.9744.85
基本每股收益(元)-0.12(元)-0.11(元)0.02(元)0.09(元)0.04(元)
稀释每股收益(元)-0.12(元)-0.11(元)0.02(元)0.09(元)0.04(元)
非经常性损益(万元)--1189.281932.621338.971048.84
扣除非经常性损益后净利润(万元)-9154.19-7803.01-705.174188.441654.31
总资产(万元)708621.32701452.22748129.87761051.29740520.68
总负债(万元)284147.58266178.47305443.84317528.41295124.18
归属于母公司股东权益合计(万元)420887.59431554.36438977.96439620.17441592.59
股东权益合计(万元)424473.75435273.76442686.03443522.88445396.51
实收资本(股本)(万元)62373.9262373.9262348.2662347.8162347.70
资本公积(万元)175458.73175438.21170305.10170292.50170291.34
未分配利润(万元)177197.86184213.93190827.66195195.26192370.99
经营活动产生的现金流量净额(万元)24058.843350.564052.12-2429.30-2123.74
经营活动现金流入小计(万元)295914.81141154.69469947.17381864.01255451.99
经营活动现金流出小计(万元)271855.98137804.12465895.05384293.31257575.73
投资活动产生的现金流量净额(万元)33458.1625809.3869836.9749462.4338427.61
投资活动现金流入小计(万元)40479.1830353.50100898.6571553.6164125.41
投资活动现金流出小计(万元)7021.014544.1331061.6822091.1825697.80
筹资活动产生的现金流量净额(万元)-64124.04-54014.86-56358.14-40080.29-28352.64
筹资活动现金流入小计(万元)23736.6612241.8848572.3746784.7638967.39
筹资活动现金流出小计(万元)87860.6966256.74104930.5186865.0667320.03
期末现金及现金等价物余额(万元)88714.1768794.8495862.8786122.3688269.52
最后修改日期2026-08-302026-04-302026-04-292025-11-012025-08-28
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