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奥佳华(002614)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)127557.25508693.83372404.31232708.42114754.48
营业收入(万元)127557.25508693.83372404.31232708.42114754.48
营业总成本(万元)136042.78508830.72367947.42229535.65115598.91
营业成本(万元)88501.90336096.25244025.83150960.9875030.60
净利润(万元)-4886.822052.912707.474680.981449.13
归属于母公司的净利润(万元)-6613.731227.465527.412703.14199.70
营业利润(万元)-6986.174301.327531.923726.71137.53
利润总额(万元)-7093.394185.307613.633699.45272.71
少数股东损益(万元)-81.43-30.6725.9744.85-27.51
基本每股收益(元)-0.11(元)0.02(元)0.09(元)0.04(元)0.00(元)
稀释每股收益(元)-0.11(元)0.02(元)0.09(元)0.04(元)0.00(元)
非经常性损益(万元)1189.281932.621338.971048.84977.58
扣除非经常性损益后净利润(万元)-7803.01-705.174188.441654.31-777.88
总资产(万元)701452.22748129.87761051.29740520.68738605.88
总负债(万元)266178.47305443.84317528.41295124.18290322.24
归属于母公司股东权益合计(万元)431554.36438977.96439620.17441592.59444764.10
股东权益合计(万元)435273.76442686.03443522.88445396.51448283.64
实收资本(股本)(万元)62373.9262348.2662347.8162347.7062347.68
资本公积(万元)175438.21170305.10170292.50170291.34170291.13
未分配利润(万元)184213.93190827.66195195.26192370.99196271.10
经营活动产生的现金流量净额(万元)3350.564052.12-2429.30-2123.74-9397.27
经营活动现金流入小计(万元)141154.69469947.17381864.01255451.99129012.43
经营活动现金流出小计(万元)137804.12465895.05384293.31257575.73138409.71
投资活动产生的现金流量净额(万元)25809.3869836.9749462.4338427.619873.86
投资活动现金流入小计(万元)30353.50100898.6571553.6164125.4131517.91
投资活动现金流出小计(万元)4544.1331061.6822091.1825697.8021644.05
筹资活动产生的现金流量净额(万元)-54014.86-56358.14-40080.29-28352.64-14294.27
筹资活动现金流入小计(万元)12241.8848572.3746784.7638967.3921310.82
筹资活动现金流出小计(万元)66256.74104930.5186865.0667320.0335605.08
期末现金及现金等价物余额(万元)68794.8495862.8786122.3688269.5265108.58
最后修改日期2026-04-302026-04-292025-11-012025-08-282025-04-29
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