奥普光电
(002338)
| 流通市值：121.97亿 | | | 总市值：121.97亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 510,037,134.83 | 360,333,158.89 | 165,924,082.47 | 745,480,817.15 |
| 营业收入 | 510,037,134.83 | 360,333,158.89 | 165,924,082.47 | 745,480,817.15 |
| 二、营业总成本 | 470,791,925.17 | 320,692,758.83 | 154,043,352.41 | 693,624,275.44 |
| 营业成本 | 324,251,341.31 | 228,860,118.3 | 107,119,231.89 | 488,440,616.89 |
| 税金及附加 | 5,184,369.06 | 3,583,782.47 | 1,676,048.02 | 8,240,148.53 |
| 销售费用 | 13,224,925.39 | 9,521,402.74 | 6,299,269.34 | 20,908,561.62 |
| 管理费用 | 67,883,965.33 | 39,392,666.76 | 21,251,269.27 | 92,879,930.13 |
| 研发费用 | 53,080,567.88 | 35,001,708.71 | 16,666,462.91 | 75,359,224.4 |
| 财务费用 | 7,166,756.2 | 4,333,079.85 | 1,031,070.98 | 7,795,793.87 |
| 其中:利息费用 | - | - | - | 8,419,768.93 |
| 其中:利息收入 | - | - | - | 1,004,190.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 37,342,940.29 | 19,972,524.14 | 8,774,018.34 | 45,676,374.57 |
| 资产处置收益 | -89,595.2 | - | - | -173,148.5 |
| 资产减值损失(新) | - | - | - | -891,960.07 |
| 信用减值损失(新) | -17,544,503.39 | -11,122,243.35 | -2,764,297.94 | -20,131,228.55 |
| 其他收益 | 15,319,110.56 | 9,753,392.82 | 4,759,675.61 | 31,896,684.2 |
| 四、营业利润 | 74,273,161.92 | 58,244,073.67 | 22,650,126.07 | 108,233,263.36 |
| 加:营业外收入 | 95,953.48 | 51,000.62 | 44,257.13 | 94,609.36 |
| 减:营业外支出 | 102,927.87 | 65,342.41 | 56,943.26 | 204,249.16 |
| 五、利润总额 | 74,266,187.53 | 58,229,731.88 | 22,637,439.94 | 108,123,623.56 |
| 减:所得税费用 | 7,956,726.34 | 6,407,356.08 | 2,938,965.5 | 1,629,222.7 |
| 六、净利润 | 66,309,461.19 | 51,822,375.8 | 19,698,474.44 | 106,494,400.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,309,461.19 | - | - | 106,494,400.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,049,995.17 | 30,841,550.84 | 13,813,831.69 | 66,420,291.47 |
| 少数股东损益 | 28,259,466.02 | 20,980,824.96 | 5,884,642.75 | 40,074,109.39 |
| 扣除非经常损益后的净利润 | 29,804,438.26 | 26,032,520.01 | 11,158,376.58 | 45,195,275.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.13 | 0.06 | 0.28 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0.06 | 0.28 |
| 八、其他综合收益 | 4,007,270.21 | 4,185,970.94 | - | -29,390.56 |
| 归属于母公司股东的其他综合收益 | 4,007,270.21 | 4,185,970.94 | - | -29,390.56 |
| 九、综合收益总额 | 70,316,731.4 | 56,008,346.74 | 19,698,474.44 | 106,465,010.3 |
| 归属于母公司股东的综合收益总额 | 42,057,265.38 | 35,027,521.78 | 13,813,831.69 | 66,390,900.91 |
| 归属于少数股东的综合收益总额 | 28,259,466.02 | 20,980,824.96 | 5,884,642.75 | 40,074,109.39 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |