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奥特佳(002239)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)400145.08191134.04813851.47563382.39363959.31
营业收入(万元)400145.08191134.04813851.47563382.39363959.31
营业总成本(万元)394556.06187797.24807068.96553012.80361417.55
营业成本(万元)349559.52168802.78704610.98496643.49317236.14
净利润(万元)9253.285037.059493.7210692.517500.83
归属于母公司的净利润(万元)7360.074669.4810577.939196.306907.72
营业利润(万元)10172.855483.1518490.1311786.107931.13
利润总额(万元)9812.685448.0314871.8312102.008667.60
少数股东损益(万元)-44.15-57.69-762.59-909.37-794.29
基本每股收益(元)0.02(元)0.01(元)0.03(元)0.03(元)0.02(元)
稀释每股收益(元)0.02(元)0.01(元)0.03(元)0.03(元)0.02(元)
非经常性损益(万元)574.15261.99-1341.10--1021.81
扣除非经常性损益后净利润(万元)6785.924407.4911919.038231.055885.91
总资产(万元)1125481.101149714.531192110.551226553.271234536.24
总负债(万元)556911.08586763.40635264.41670261.32660988.30
归属于母公司股东权益合计(万元)562814.21557292.25551131.72549792.67562015.16
股东权益合计(万元)568570.02562951.13556846.14556291.94573547.94
实收资本(股本)(万元)330954.38330962.38330962.38330962.38324325.81
资本公积(万元)129103.76128088.51127147.59124609.75135543.47
未分配利润(万元)100033.4497342.8492673.3692193.5492659.91
经营活动产生的现金流量净额(万元)57139.3828195.4543402.8143096.0133600.48
经营活动现金流入小计(万元)381220.68179920.37722048.70547776.07366087.09
经营活动现金流出小计(万元)324081.31151724.92678645.89504680.06332486.61
投资活动产生的现金流量净额(万元)-5958.04-962.74-9569.36-4602.07-25936.40
投资活动现金流入小计(万元)3608.522565.7362505.1732988.577642.06
投资活动现金流出小计(万元)9566.563528.4872074.5337590.6433578.46
筹资活动产生的现金流量净额(万元)-69705.48-35797.85-32123.06-30392.5818115.41
筹资活动现金流入小计(万元)33121.006036.60386412.64274692.53265417.80
筹资活动现金流出小计(万元)102826.4941834.44418535.71305085.11247302.39
期末现金及现金等价物余额(万元)37218.3843773.3652044.9859515.8277546.99
最后修改日期2025-08-282025-04-252025-04-212024-10-302024-08-30
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