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奥特佳(002239)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)566712.80364759.72165911.60819785.69599993.73
营业收入(万元)566712.80364759.72165911.60819785.69599993.73
营业总成本(万元)557132.68357111.33163399.73809468.85592255.05
营业成本(万元)493140.95314571.58144991.10703091.82523601.56
净利润(万元)12835.019319.374112.5322222.6411581.56
归属于母公司的净利润(万元)14207.8210399.544144.2419494.5811261.87
营业利润(万元)16539.9011588.224875.8121544.2914980.23
利润总额(万元)16402.6711735.054883.0520360.4814411.37
少数股东损益(万元)-166.95-103.88-36.00-80.31-63.36
基本每股收益(元)0.04(元)0.03(元)0.01(元)0.06(元)0.03(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)0.06(元)0.03(元)
非经常性损益(万元)----531.201682.21674.17
扣除非经常性损益后净利润(万元)12977.389412.093613.0417812.3810587.69
总资产(万元)1140784.131096799.261077837.291111789.831103978.08
总负债(万元)501397.14461794.52496896.53535590.54543101.56
归属于母公司股东权益合计(万元)635551.50631107.46577412.39572639.03557610.50
股东权益合计(万元)639386.98635004.74580940.76576199.29560876.52
实收资本(股本)(万元)351349.49351349.49331833.633322333.34330883.38
资本公积(万元)155486.46154803.22124438.02123926.28122302.52
未分配利润(万元)114584.29110776.01106656.75102512.51102910.66
经营活动产生的现金流量净额(万元)60636.9918102.8212971.74110211.50104809.45
经营活动现金流入小计(万元)530530.90346736.12166608.86757482.86603892.04
经营活动现金流出小计(万元)469893.91328633.30153637.12647271.36499082.59
投资活动产生的现金流量净额(万元)-48730.56-19993.93-8692.71-17889.87-13834.96
投资活动现金流入小计(万元)10174.61129.410.3914726.633673.68
投资活动现金流出小计(万元)58905.1720123.348693.1032616.5017508.64
筹资活动产生的现金流量净额(万元)-10755.70-8693.25-14827.98-81398.79-84653.88
筹资活动现金流入小计(万元)60985.0660310.437200.0037871.3537821.94
筹资活动现金流出小计(万元)71740.7669003.6722027.98119270.14122475.81
期末现金及现金等价物余额(万元)64345.2352559.3152810.1563431.2561038.51
最后修改日期2026-10-272026-08-262026-04-282026-04-282025-10-28
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