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奥佳华(002614)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)434534.37270266.66127557.25508693.83372404.31
营业收入(万元)434534.37270266.66127557.25508693.83372404.31
营业总成本(万元)444506.75278763.30136042.78508830.72367947.42
营业成本(万元)303255.27185637.0988501.90336096.25244025.83
净利润(万元)-10673.21-9336.72-4886.822052.912707.47
归属于母公司的净利润(万元)-6339.66-7392.40-6613.731227.465527.41
营业利润(万元)-4877.44-7559.27-6986.174301.327531.92
利润总额(万元)-5629.35-7917.52-7093.394185.307613.63
少数股东损益(万元)-210.09-123.78-81.43-30.6725.97
基本每股收益(元)-0.10(元)-0.12(元)-0.11(元)0.02(元)0.09(元)
稀释每股收益(元)-0.10(元)-0.12(元)-0.11(元)0.02(元)0.09(元)
非经常性损益(万元)3222.82--1189.281932.621338.97
扣除非经常性损益后净利润(万元)-9562.48-9154.19-7803.01-705.174188.44
总资产(万元)734103.97708621.32701452.22748129.87761051.29
总负债(万元)310931.00284147.58266178.47305443.84317528.41
归属于母公司股东权益合计(万元)419551.10420887.59431554.36438977.96439620.17
股东权益合计(万元)423172.97424473.75435273.76442686.03443522.88
实收资本(股本)(万元)62373.9262373.9262373.9262348.2662347.81
资本公积(万元)175458.73175458.73175438.21170305.10170292.50
未分配利润(万元)178250.61177197.86184213.93190827.66195195.26
经营活动产生的现金流量净额(万元)28063.1024058.843350.564052.12-2429.30
经营活动现金流入小计(万元)447013.35295914.81141154.69469947.17381864.01
经营活动现金流出小计(万元)418950.25271855.98137804.12465895.05384293.31
投资活动产生的现金流量净额(万元)21118.6433458.1625809.3869836.9749462.43
投资活动现金流入小计(万元)30579.3540479.1830353.50100898.6571553.61
投资活动现金流出小计(万元)9460.717021.014544.1331061.6822091.18
筹资活动产生的现金流量净额(万元)-66742.44-64124.04-54014.86-56358.14-40080.29
筹资活动现金流入小计(万元)26365.7523736.6612241.8848572.3746784.76
筹资活动现金流出小计(万元)93108.1987860.6966256.74104930.5186865.06
期末现金及现金等价物余额(万元)75327.2088714.1768794.8495862.8786122.36
最后修改日期2026-10-292026-08-302026-04-302026-04-292025-11-01
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