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奥拓电子

(002587)

  

流通市值:34.86亿  总市值:43.13亿
流通股本:5.27亿   总股本:6.52亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入312,859,751.67184,643,548.49722,344,291.05464,842,651.66
  营业收入312,859,751.67184,643,548.49722,344,291.05464,842,651.66
二、营业总成本308,621,741.1174,319,863.9740,985,868.58491,065,847.28
  营业成本194,963,770.07114,767,867.49477,416,207.89295,456,499.64
  税金及附加3,125,270.841,890,444.933,919,103.062,200,506.58
  销售费用50,745,88926,379,319.19120,757,109.4689,222,294.7
  管理费用31,786,140.8816,814,628.1374,065,581.8354,621,975.98
  研发费用32,232,909.8316,243,463.7673,558,347.553,592,505.54
  财务费用-4,232,239.52-1,775,859.6-8,730,481.16-4,027,935.16
  其中:利息费用348,042.86163,939.16885,495.1700,617.64
  其中:利息收入2,598,781.381,043,262.546,276,319.865,728,265.84
三、其他经营收益
  加:公允价值变动收益-10,502.74017,479.45
  加:投资收益6,033,084.354,258,451.026,885,210.246,418,808.41
  资产处置收益-63,942.97-4,352.844,352.84
  资产减值损失(新)-2,349,440.87-619,153.6-16,708,744.74-1,880,964.9
  信用减值损失(新)-4,287,950.87-3,235,891.54-37,324,825.31-21,586,065.26
  其他收益2,501,045.711,992,210.188,226,742.95,515,329.01
四、营业利润6,070,805.9212,729,803.39-57,558,841.6-37,734,256.07
  加:营业外收入82,998.5149,784.31,152,975.061,079,407.71
  减:营业外支出3,940,377.8462,365.35,444,134.82538,388.14
五、利润总额2,213,426.5912,717,222.39-61,850,001.36-37,193,236.5
  减:所得税费用-4,557,862.42-555.86-21,448,910.17-16,039,877.53
六、净利润6,771,289.0112,717,778.25-40,401,091.19-21,153,358.97
(一)按经营持续性分类
  持续经营净利润6,771,289.0112,717,778.25-40,401,091.19-21,153,358.97
(二)按所有权归属分类
  归属于母公司股东的净利润8,322,552.3613,602,733.89-38,530,088.18-19,820,515.19
  少数股东损益-1,551,263.35-884,955.64-1,871,003.01-1,332,843.78
  扣除非经常损益后的净利润9,518,799.7910,462,864.55-38,403,624.89-22,828,179.77
七、每股收益
  (一)基本每股收益0.010.02-0.06-0.03
  (二)稀释每股收益0.010.02-0.06-0.03
八、其他综合收益-421,571.29-110,121.24504,124.92-154,764.07
  归属于母公司股东的其他综合收益-421,571.29-110,121.24504,124.92-154,764.07
九、综合收益总额6,349,717.7212,607,657.01-39,896,966.27-21,308,123.04
  归属于母公司股东的综合收益总额7,900,981.0713,492,612.65-38,025,963.26-19,975,279.26
  归属于少数股东的综合收益总额-1,551,263.35-884,955.64-1,871,003.01-1,332,843.78
公告日期2025-08-272025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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