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奥特佳(002239)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)563382.39363959.31164379.97685199.85497376.18
营业收入(万元)563382.39363959.31164379.97685199.85497376.18
营业总成本(万元)553012.80361417.55162489.01682705.36490105.75
营业成本(万元)496643.49317236.14143194.98590676.84440098.33
净利润(万元)10692.517500.833291.492703.447596.88
归属于母公司的净利润(万元)9196.306907.723917.267324.756310.23
营业利润(万元)11786.107931.133851.6411505.7112022.34
利润总额(万元)12102.008667.604255.2411299.2411919.07
少数股东损益(万元)-909.37-794.29-151.691155.68803.45
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.02(元)0.02(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.02(元)0.02(元)
非经常性损益(万元)--1021.81702.272457.69--
扣除非经常性损益后净利润(万元)8231.055885.913214.994867.063934.36
总资产(万元)1226553.271234536.241260231.301278819.091257322.76
总负债(万元)670261.32660988.30689972.47711700.07685728.25
归属于母公司股东权益合计(万元)549792.67562015.16557843.03554551.53559444.99
股东权益合计(万元)556291.94573547.94570258.83567119.03571594.51
实收资本(股本)(万元)330962.38324325.81324325.81324325.81324325.81
资本公积(万元)124609.75135543.47135580.68135580.68135580.68
未分配利润(万元)92193.5492659.9189669.4585752.1984868.57
经营活动产生的现金流量净额(万元)43096.0133600.488548.626250.3615654.50
经营活动现金流入小计(万元)547776.07366087.09173451.21659346.07495723.56
经营活动现金流出小计(万元)504680.06332486.61164902.58653095.71480069.06
投资活动产生的现金流量净额(万元)-4602.07-25936.40-24532.4114695.7911819.68
投资活动现金流入小计(万元)32988.577642.062535.53147872.9175028.62
投资活动现金流出小计(万元)37590.6433578.4627067.93133177.1363208.94
筹资活动产生的现金流量净额(万元)-30392.5818115.4148563.36-26718.61-7007.64
筹资活动现金流入小计(万元)274692.53265417.80136147.80315763.03286159.59
筹资活动现金流出小计(万元)305085.11247302.3987584.44342481.64293167.23
期末现金及现金等价物余额(万元)59515.8277546.9983640.9650728.4577133.49
最后修改日期2024-10-302024-08-302024-04-262024-04-262024-10-30
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