奥拓电子
(002587)
| 流通市值：37.66亿 | | | 总市值：46.27亿 |
| 流通股本：5.33亿 | | | 总股本：6.55亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 250,417,846.92 | 755,394,920.51 | 529,636,917.28 | 312,859,751.67 |
| 营业收入 | 250,417,846.92 | 755,394,920.51 | 529,636,917.28 | 312,859,751.67 |
| 二、营业总成本 | 231,098,056.36 | 736,260,285.96 | 519,890,306.53 | 308,621,741.1 |
| 营业成本 | 168,762,302 | 483,443,902.11 | 342,779,614.99 | 194,963,770.07 |
| 税金及附加 | 1,193,487.09 | 5,579,134.6 | 3,901,185.26 | 3,125,270.84 |
| 销售费用 | 25,773,661.5 | 114,575,749.66 | 78,819,572.16 | 50,745,889 |
| 管理费用 | 14,978,003.42 | 66,827,627.59 | 48,552,545 | 31,786,140.88 |
| 研发费用 | 15,477,514.16 | 66,016,197.95 | 49,068,559.64 | 32,232,909.83 |
| 财务费用 | 4,913,088.19 | -182,325.95 | -3,231,170.52 | -4,232,239.52 |
| 其中:利息费用 | 302,441.79 | 943,490.87 | 643,988.89 | 348,042.86 |
| 其中:利息收入 | 1,572,699.68 | 6,775,351.5 | 4,893,772.83 | 2,598,781.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 95,397.26 | 179,178.08 | 14,219.18 | - |
| 加:投资收益 | 1,661,092.04 | 10,313,700 | 7,170,517 | 6,033,084.35 |
| 资产处置收益 | - | -21,824.65 | -63,806.97 | -63,942.97 |
| 资产减值损失(新) | -67,452.47 | -3,860,412.34 | -2,116,499 | -2,349,440.87 |
| 信用减值损失(新) | -5,457,466.33 | -23,117,956.26 | -5,339,352.72 | -4,287,950.87 |
| 其他收益 | 1,217,550.28 | 7,223,382.84 | 3,220,672.79 | 2,501,045.71 |
| 四、营业利润 | 16,768,911.34 | 9,850,702.22 | 12,632,361.03 | 6,070,805.92 |
| 加:营业外收入 | 21,326.76 | 153,664.3 | 125,270.97 | 82,998.51 |
| 减:营业外支出 | 118,276.06 | 5,051,708.16 | 4,517,077.82 | 3,940,377.84 |
| 五、利润总额 | 16,671,962.04 | 4,952,658.36 | 8,240,554.18 | 2,213,426.59 |
| 减:所得税费用 | 2,384,301.69 | -4,187,956.76 | -5,335,105.24 | -4,557,862.42 |
| 六、净利润 | 14,287,660.35 | 9,140,615.12 | 13,575,659.42 | 6,771,289.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,287,660.35 | 9,140,615.12 | 13,575,659.42 | 6,771,289.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,215,303.28 | 10,915,308.33 | 15,839,536.44 | 8,322,552.36 |
| 少数股东损益 | -927,642.93 | -1,774,693.21 | -2,263,877.02 | -1,551,263.35 |
| 扣除非经常损益后的净利润 | 14,675,136.3 | 10,334,381.57 | 17,222,119.04 | 9,518,799.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益 | -701,208.04 | -471,344.72 | -379,508.97 | -421,571.29 |
| 归属于母公司股东的其他综合收益 | -701,208.04 | -471,344.72 | -379,508.97 | -421,571.29 |
| 九、综合收益总额 | 13,586,452.31 | 8,669,270.4 | 13,196,150.45 | 6,349,717.72 |
| 归属于母公司股东的综合收益总额 | 14,514,095.24 | 10,443,963.61 | 15,460,027.47 | 7,900,981.07 |
| 归属于少数股东的综合收益总额 | -927,642.93 | -1,774,693.21 | -2,263,877.02 | -1,551,263.35 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |