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奥特佳(002239)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)364759.72165911.60819785.69599993.73400145.08
营业收入(万元)364759.72165911.60819785.69599993.73400145.08
营业总成本(万元)357111.33163399.73809468.85592255.05394556.06
营业成本(万元)314571.58144991.10703091.82523601.56349559.52
净利润(万元)9319.374112.5322222.6411581.569253.28
归属于母公司的净利润(万元)10399.544144.2419494.5811261.877360.07
营业利润(万元)11588.224875.8121544.2914980.2310172.85
利润总额(万元)11735.054883.0520360.4814411.379812.68
少数股东损益(万元)-103.88-36.00-80.31-63.36-44.15
基本每股收益(元)0.03(元)0.01(元)0.06(元)0.03(元)0.02(元)
稀释每股收益(元)0.03(元)0.01(元)0.06(元)0.03(元)0.02(元)
非经常性损益(万元)--531.201682.21674.17574.15
扣除非经常性损益后净利润(万元)9412.093613.0417812.3810587.696785.92
总资产(万元)1096799.261077837.291111789.831103978.081125481.10
总负债(万元)461794.52496896.53535590.54543101.56556911.08
归属于母公司股东权益合计(万元)631107.46577412.39572639.03557610.50562814.21
股东权益合计(万元)635004.74580940.76576199.29560876.52568570.02
实收资本(股本)(万元)351349.49331833.633322333.34330883.38330954.38
资本公积(万元)154803.22124438.02123926.28122302.52129103.76
未分配利润(万元)110776.01106656.75102512.51102910.66100033.44
经营活动产生的现金流量净额(万元)18102.8212971.74110211.50104809.4557139.38
经营活动现金流入小计(万元)346736.12166608.86757482.86603892.04381220.68
经营活动现金流出小计(万元)328633.30153637.12647271.36499082.59324081.31
投资活动产生的现金流量净额(万元)-19993.93-8692.71-17889.87-13834.96-5958.04
投资活动现金流入小计(万元)129.410.3914726.633673.683608.52
投资活动现金流出小计(万元)20123.348693.1032616.5017508.649566.56
筹资活动产生的现金流量净额(万元)-8693.25-14827.98-81398.79-84653.88-69705.48
筹资活动现金流入小计(万元)60310.437200.0037871.3537821.9433121.00
筹资活动现金流出小计(万元)69003.6722027.98119270.14122475.81102826.49
期末现金及现金等价物余额(万元)52559.3152810.1563431.2561038.5137218.38
最后修改日期2026-08-262026-04-282026-04-282025-10-282025-08-28
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