奥拓电子
(002587)
| 流通市值：33.23亿 | | | 总市值：41.11亿 |
| 流通股本：5.27亿 | | | 总股本：6.52亿 |
| 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 | 529,636,917.28 | 312,859,751.67 | 184,643,548.49 | 722,344,291.05 |
| 营业收入 | 529,636,917.28 | 312,859,751.67 | 184,643,548.49 | 722,344,291.05 |
| 二、营业总成本 | 519,890,306.53 | 308,621,741.1 | 174,319,863.9 | 740,985,868.58 |
| 营业成本 | 342,779,614.99 | 194,963,770.07 | 114,767,867.49 | 477,416,207.89 |
| 税金及附加 | 3,901,185.26 | 3,125,270.84 | 1,890,444.93 | 3,919,103.06 |
| 销售费用 | 78,819,572.16 | 50,745,889 | 26,379,319.19 | 120,757,109.46 |
| 管理费用 | 48,552,545 | 31,786,140.88 | 16,814,628.13 | 74,065,581.83 |
| 研发费用 | 49,068,559.64 | 32,232,909.83 | 16,243,463.76 | 73,558,347.5 |
| 财务费用 | -3,231,170.52 | -4,232,239.52 | -1,775,859.6 | -8,730,481.16 |
| 其中:利息费用 | 643,988.89 | 348,042.86 | 163,939.16 | 885,495.1 |
| 其中:利息收入 | 4,893,772.83 | 2,598,781.38 | 1,043,262.54 | 6,276,319.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,219.18 | - | 10,502.74 | 0 |
| 加:投资收益 | 7,170,517 | 6,033,084.35 | 4,258,451.02 | 6,885,210.24 |
| 资产处置收益 | -63,806.97 | -63,942.97 | - | 4,352.84 |
| 资产减值损失(新) | -2,116,499 | -2,349,440.87 | -619,153.6 | -16,708,744.74 |
| 信用减值损失(新) | -5,339,352.72 | -4,287,950.87 | -3,235,891.54 | -37,324,825.31 |
| 其他收益 | 3,220,672.79 | 2,501,045.71 | 1,992,210.18 | 8,226,742.9 |
| 四、营业利润 | 12,632,361.03 | 6,070,805.92 | 12,729,803.39 | -57,558,841.6 |
| 加:营业外收入 | 125,270.97 | 82,998.51 | 49,784.3 | 1,152,975.06 |
| 减:营业外支出 | 4,517,077.82 | 3,940,377.84 | 62,365.3 | 5,444,134.82 |
| 五、利润总额 | 8,240,554.18 | 2,213,426.59 | 12,717,222.39 | -61,850,001.36 |
| 减:所得税费用 | -5,335,105.24 | -4,557,862.42 | -555.86 | -21,448,910.17 |
| 六、净利润 | 13,575,659.42 | 6,771,289.01 | 12,717,778.25 | -40,401,091.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,575,659.42 | 6,771,289.01 | 12,717,778.25 | -40,401,091.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,839,536.44 | 8,322,552.36 | 13,602,733.89 | -38,530,088.18 |
| 少数股东损益 | -2,263,877.02 | -1,551,263.35 | -884,955.64 | -1,871,003.01 |
| 扣除非经常损益后的净利润 | 17,222,119.04 | 9,518,799.79 | 10,462,864.55 | -38,403,624.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.02 | -0.06 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.02 | -0.06 |
| 八、其他综合收益 | -379,508.97 | -421,571.29 | -110,121.24 | 504,124.92 |
| 归属于母公司股东的其他综合收益 | -379,508.97 | -421,571.29 | -110,121.24 | 504,124.92 |
| 九、综合收益总额 | 13,196,150.45 | 6,349,717.72 | 12,607,657.01 | -39,896,966.27 |
| 归属于母公司股东的综合收益总额 | 15,460,027.47 | 7,900,981.07 | 13,492,612.65 | -38,025,963.26 |
| 归属于少数股东的综合收益总额 | -2,263,877.02 | -1,551,263.35 | -884,955.64 | -1,871,003.01 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |