欧克科技
(001223)
| 流通市值：12.75亿 | | | 总市值：50.97亿 |
| 流通股本：2335.20万 | | | 总股本：9335.20万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 736,954,435.84 | 455,225,523.4 | 199,195,525.5 | 434,474,178.42 |
| 营业收入 | 736,954,435.84 | 455,225,523.4 | 199,195,525.5 | 434,474,178.42 |
| 二、营业总成本 | 598,337,568.4 | 370,613,971.52 | 150,593,605.6 | 389,678,674.27 |
| 营业成本 | 506,337,002.82 | 313,921,128.72 | 125,992,233.83 | 296,996,528.71 |
| 税金及附加 | 4,216,642.27 | 2,659,397.97 | 1,230,376.56 | 4,293,710.79 |
| 销售费用 | 19,555,805 | 11,163,367.75 | 5,173,081.95 | 17,585,590.46 |
| 管理费用 | 42,126,208.45 | 28,419,535.97 | 12,283,131.5 | 45,912,256.88 |
| 研发费用 | 24,718,752.4 | 15,078,269.67 | 6,679,774.2 | 34,051,567.93 |
| 财务费用 | 1,383,157.46 | -627,728.56 | -764,992.44 | -9,160,980.5 |
| 其中:利息费用 | 2,801,710.77 | 1,704,318.92 | 567,462.59 | 918,191.6 |
| 其中:利息收入 | 1,734,676 | 1,645,089.71 | 502,305.1 | 8,614,863.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 278,469.19 | 674,752.17 | 150,426.16 | 3,774,924.77 |
| 资产减值损失(新) | -7,454.24 | -19,197.45 | -1,258,830.71 | -1,889,448.17 |
| 信用减值损失(新) | -31,064,947.62 | -12,692,079.81 | -5,996,538.23 | -42,700,403.57 |
| 其他收益 | 9,682,540.68 | 8,458,292.94 | 6,245,034.18 | 19,629,558.68 |
| 四、营业利润 | 117,505,475.45 | 81,033,319.73 | 47,742,011.3 | 23,610,135.86 |
| 加:营业外收入 | 564,170.23 | 511,569 | 8,859.91 | 8,924,284.28 |
| 减:营业外支出 | 346,711.12 | 231,331.53 | 71,351.65 | 445,055.29 |
| 五、利润总额 | 117,722,934.56 | 81,313,557.2 | 47,679,519.56 | 32,089,364.85 |
| 减:所得税费用 | 21,762,975.04 | 8,041,426.68 | 5,943,501.17 | -3,497,783.3 |
| 六、净利润 | 95,959,959.52 | 73,272,130.52 | 41,736,018.39 | 35,587,148.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,959,959.52 | 73,272,130.52 | 41,736,018.39 | 35,587,148.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,964,125.65 | 69,091,087.39 | 40,533,617.89 | 34,287,899.21 |
| 少数股东损益 | 3,995,833.87 | 4,181,043.13 | 1,202,400.5 | 1,299,248.94 |
| 扣除非经常损益后的净利润 | 85,010,877.69 | 62,859,138 | 35,959,620.93 | 10,915,289.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.74 | 0.61 | 0.51 |
| (二)稀释每股收益 | 0.99 | 0.74 | 0.61 | 0.51 |
| 九、综合收益总额 | 95,959,959.52 | 73,272,130.52 | 41,736,018.39 | 35,587,148.15 |
| 归属于母公司股东的综合收益总额 | 91,964,125.65 | 69,091,087.39 | 40,533,617.89 | 34,287,899.21 |
| 归属于少数股东的综合收益总额 | 3,995,833.87 | 4,181,043.13 | 1,202,400.5 | 1,299,248.94 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |