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奥特佳(002239)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)165911.60819785.69599993.73400145.08191134.04
营业收入(万元)165911.60819785.69599993.73400145.08191134.04
营业总成本(万元)163399.73809468.85592255.05394556.06187797.24
营业成本(万元)144991.10703091.82523601.56349559.52168802.78
净利润(万元)4112.5322222.6411581.569253.285037.05
归属于母公司的净利润(万元)4144.2419494.5811261.877360.074669.48
营业利润(万元)4875.8121544.2914980.2310172.855483.15
利润总额(万元)4883.0520360.4814411.379812.685448.03
少数股东损益(万元)-36.00-80.31-63.36-44.15-57.69
基本每股收益(元)0.01(元)0.06(元)0.03(元)0.02(元)0.01(元)
稀释每股收益(元)0.01(元)0.06(元)0.03(元)0.02(元)0.01(元)
非经常性损益(万元)531.201682.21674.17574.15261.99
扣除非经常性损益后净利润(万元)3613.0417812.3810587.696785.924407.49
总资产(万元)1077837.291111789.831103978.081125481.101149714.53
总负债(万元)496896.53535590.54543101.56556911.08586763.40
归属于母公司股东权益合计(万元)577412.39572639.03557610.50562814.21557292.25
股东权益合计(万元)580940.76576199.29560876.52568570.02562951.13
实收资本(股本)(万元)331833.633322333.34330883.38330954.38330962.38
资本公积(万元)124438.02123926.28122302.52129103.76128088.51
未分配利润(万元)106656.75102512.51102910.66100033.4497342.84
经营活动产生的现金流量净额(万元)12971.74110211.50104809.4557139.3828195.45
经营活动现金流入小计(万元)166608.86757482.86603892.04381220.68179920.37
经营活动现金流出小计(万元)153637.12647271.36499082.59324081.31151724.92
投资活动产生的现金流量净额(万元)-8692.71-17889.87-13834.96-5958.04-962.74
投资活动现金流入小计(万元)0.3914726.633673.683608.522565.73
投资活动现金流出小计(万元)8693.1032616.5017508.649566.563528.48
筹资活动产生的现金流量净额(万元)-14827.98-81398.79-84653.88-69705.48-35797.85
筹资活动现金流入小计(万元)7200.0037871.3537821.9433121.006036.60
筹资活动现金流出小计(万元)22027.98119270.14122475.81102826.4941834.44
期末现金及现金等价物余额(万元)52810.1563431.2561038.5137218.3843773.36
最后修改日期2026-04-282026-04-282025-10-282025-08-282025-04-25
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