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奥特佳(002239)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)599993.73400145.08191134.04813851.47563382.39
营业收入(万元)599993.73400145.08191134.04813851.47563382.39
营业总成本(万元)592255.05394556.06187797.24807068.96553012.80
营业成本(万元)523601.56349559.52168802.78704610.98496643.49
净利润(万元)11581.569253.285037.059493.7210692.51
归属于母公司的净利润(万元)11261.877360.074669.4810577.939196.30
营业利润(万元)14980.2310172.855483.1518490.1311786.10
利润总额(万元)14411.379812.685448.0314871.8312102.00
少数股东损益(万元)-63.36-44.15-57.69-762.59-909.37
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.03(元)0.03(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.03(元)0.03(元)
非经常性损益(万元)674.17574.15261.99-1341.10--
扣除非经常性损益后净利润(万元)10587.696785.924407.4911919.038231.05
总资产(万元)1103978.081125481.101149714.531192110.551226553.27
总负债(万元)543101.56556911.08586763.40635264.41670261.32
归属于母公司股东权益合计(万元)557610.50562814.21557292.25551131.72549792.67
股东权益合计(万元)560876.52568570.02562951.13556846.14556291.94
实收资本(股本)(万元)330883.38330954.38330962.38330962.38330962.38
资本公积(万元)122302.52129103.76128088.51127147.59124609.75
未分配利润(万元)102910.66100033.4497342.8492673.3692193.54
经营活动产生的现金流量净额(万元)104809.4557139.3828195.4543402.8143096.01
经营活动现金流入小计(万元)603892.04381220.68179920.37722048.70547776.07
经营活动现金流出小计(万元)499082.59324081.31151724.92678645.89504680.06
投资活动产生的现金流量净额(万元)-13834.96-5958.04-962.74-9569.36-4602.07
投资活动现金流入小计(万元)3673.683608.522565.7362505.1732988.57
投资活动现金流出小计(万元)17508.649566.563528.4872074.5337590.64
筹资活动产生的现金流量净额(万元)-84653.88-69705.48-35797.85-32123.06-30392.58
筹资活动现金流入小计(万元)37821.9433121.006036.60386412.64274692.53
筹资活动现金流出小计(万元)122475.81102826.4941834.44418535.71305085.11
期末现金及现金等价物余额(万元)61038.5137218.3843773.3652044.9859515.82
最后修改日期2025-10-282025-08-282025-04-252025-04-212024-10-30
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