欧克科技
(001223)
| 流通市值：26.98亿 | | | 总市值：50.49亿 |
| 流通股本：6983.48万 | | | 总股本：1.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 456,428,019.23 | 255,620,700.76 | 955,869,941.8 | 736,954,435.84 |
| 营业收入 | 456,428,019.23 | 255,620,700.76 | 955,869,941.8 | 736,954,435.84 |
| 二、营业总成本 | 415,423,671.76 | 213,743,037.6 | 821,839,747.24 | 598,337,568.4 |
| 营业成本 | 350,065,569.3 | 185,006,073.8 | 699,361,782.96 | 506,337,002.82 |
| 税金及附加 | 2,695,130.41 | 1,187,040.01 | 5,631,537.7 | 4,216,642.27 |
| 销售费用 | 13,764,788.8 | 6,335,778.83 | 28,379,040.14 | 19,555,805 |
| 管理费用 | 31,384,580.5 | 14,088,070.94 | 57,060,852.29 | 42,126,208.45 |
| 研发费用 | 13,910,113.95 | 5,522,109.54 | 30,080,408.3 | 24,718,752.4 |
| 财务费用 | 3,603,488.8 | 1,603,964.48 | 1,326,125.85 | 1,383,157.46 |
| 其中:利息费用 | 2,293,882.48 | 1,046,519.73 | 4,195,106.2 | 2,801,710.77 |
| 其中:利息收入 | 916,598.73 | 622,628.73 | 4,120,591.25 | 1,734,676 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,080,972.22 | 530,136.99 | 1,678,194.44 | 0 |
| 加:投资收益 | -403,462.64 | 127,538.17 | -707,143.97 | 278,469.19 |
| 资产处置收益 | 0 | 0 | -563,683.37 | 0 |
| 资产减值损失(新) | 41,826.15 | -532,780.89 | -4,144,785.48 | -7,454.24 |
| 信用减值损失(新) | -13,593,768.93 | -5,365,331.29 | -61,948,321.57 | -31,064,947.62 |
| 其他收益 | 3,268,762.75 | 806,353.28 | 11,986,657.12 | 9,682,540.68 |
| 四、营业利润 | 31,398,677.02 | 37,443,579.42 | 80,331,111.73 | 117,505,475.45 |
| 加:营业外收入 | 257,352.28 | 39,410.83 | 455,197.49 | 564,170.23 |
| 减:营业外支出 | 87,239.27 | 39,447.36 | 5,607,389.71 | 346,711.12 |
| 五、利润总额 | 31,568,790.03 | 37,443,542.89 | 75,178,919.51 | 117,722,934.56 |
| 减:所得税费用 | 5,243,320.54 | 4,321,156.71 | 31,028,278.42 | 21,762,975.04 |
| 六、净利润 | 26,325,469.49 | 33,122,386.18 | 44,150,641.09 | 95,959,959.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,325,469.49 | 33,122,386.18 | 44,150,641.09 | 95,959,959.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,547,439.1 | 30,772,277.58 | 40,856,038.9 | 91,964,125.65 |
| 少数股东损益 | 8,778,030.39 | 2,350,108.6 | 3,294,602.19 | 3,995,833.87 |
| 扣除非经常损益后的净利润 | 15,063,374.4 | 30,485,836.65 | 35,932,142.62 | 85,010,877.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.33 | 0.44 | 0.99 |
| (二)稀释每股收益 | 0.13 | 0.33 | 0.44 | 0.99 |
| 九、综合收益总额 | 26,325,469.49 | 33,122,386.18 | 44,150,641.09 | 95,959,959.52 |
| 归属于母公司股东的综合收益总额 | 17,547,439.1 | 30,772,277.58 | 40,856,038.9 | 91,964,125.65 |
| 归属于少数股东的综合收益总额 | 8,778,030.39 | 2,350,108.6 | 3,294,602.19 | 3,995,833.87 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |