奥普光电
(002338)
| 流通市值：66.53亿 | | | 总市值：66.53亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 515,248,228.66 | 354,942,230.63 | 189,742,084.4 | 627,063,933.71 |
| 营业收入 | 515,248,228.66 | 354,942,230.63 | 189,742,084.4 | 627,063,933.71 |
| 二、营业总成本 | 440,287,201.56 | 316,152,970.04 | 169,185,527.48 | 592,690,358.73 |
| 营业成本 | 302,538,789.03 | 220,789,452.14 | 116,884,135.25 | 439,275,852.26 |
| 税金及附加 | 3,881,139.4 | 3,216,493.92 | 1,814,516.11 | 5,439,685.36 |
| 销售费用 | 15,168,135.25 | 10,813,339.09 | 7,422,444.49 | 16,021,782.79 |
| 管理费用 | 65,166,130.39 | 46,806,060.09 | 27,413,036.14 | 84,408,229.45 |
| 研发费用 | 49,809,779.56 | 32,285,555.91 | 14,801,723.34 | 47,485,164.2 |
| 财务费用 | 3,723,227.93 | 2,242,068.89 | 849,672.15 | 59,644.67 |
| 其中:利息费用 | - | - | - | 1,614,675.58 |
| 其中:利息收入 | - | - | - | 1,533,275.55 |
| 加:公允价值变动收益 | - | - | - | 109,808.81 |
| 加:投资收益 | 33,177,822.79 | 23,843,898.46 | 11,527,498.56 | 49,714,318.99 |
| 资产处置收益 | 142.97 | 12,631.95 | - | 7,567.91 |
| 资产减值损失(新) | - | - | - | 408,636.42 |
| 信用减值损失(新) | -5,216,003.83 | -5,146,489.69 | -1,671,889.77 | -3,046,712.79 |
| 其他收益 | 26,745,156.39 | 21,735,507.68 | 4,111,524.65 | 20,412,004.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,668,145.42 | 79,234,808.99 | 34,523,690.36 | 101,979,198.71 |
| 加:营业外收入 | 28,696.45 | 23,196.45 | - | 103,964.34 |
| 减:营业外支出 | 77,077.14 | 6,949.33 | 2,340 | 587,453.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,619,764.73 | 79,251,056.11 | 34,521,350.36 | 101,495,709.79 |
| 减:所得税费用 | 11,632,670.71 | 6,384,159.47 | 2,827,408.96 | -2,359,303.7 |
| 六、净利润 | 117,987,094.02 | 72,866,896.64 | 31,693,941.4 | 103,855,013.49 |
| 持续经营净利润 | - | 72,866,896.64 | 31,693,941.4 | 103,855,013.49 |
| 归属于母公司股东的净利润 | 78,781,985.62 | 52,977,889.62 | 21,104,494.68 | 81,793,106.37 |
| 少数股东损益 | 39,205,108.4 | 19,889,007.02 | 10,589,446.72 | 22,061,907.12 |
| (一)基本每股收益 | 0.33 | 0.22 | 0.09 | 0.34 |
| (二)稀释每股收益 | 0.33 | 0.22 | 0.09 | 0.34 |
| 八、其他综合收益 | -514,376.84 | -232,806.67 | - | -264,955.06 |
| 归属于母公司股东的其他综合收益 | -514,376.84 | -232,806.67 | - | -264,955.06 |
| 九、综合收益总额 | 117,472,717.18 | 72,634,089.97 | 31,693,941.4 | 103,590,058.43 |
| 归属于母公司股东的综合收益总额 | 78,267,608.78 | 52,745,082.95 | 21,104,494.68 | 81,528,151.31 |
| 归属于少数股东的综合收益总额 | 39,205,108.4 | 19,889,007.02 | 10,589,446.72 | 22,061,907.12 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |