奥拓电子
(002587)
| 流通市值：26.58亿 | | | 总市值：32.66亿 |
| 流通股本：5.33亿 | | | 总股本：6.55亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 609,159,989.38 | 415,584,813.07 | 250,417,846.92 | 755,394,920.51 |
| 营业收入 | 609,159,989.38 | 415,584,813.07 | 250,417,846.92 | 755,394,920.51 |
| 二、营业总成本 | 601,477,797.34 | 407,394,339.1 | 231,098,056.36 | 736,260,285.96 |
| 营业成本 | 396,572,135.57 | 275,173,270.56 | 168,762,302 | 483,443,902.11 |
| 税金及附加 | 3,097,726.42 | 2,306,520.45 | 1,193,487.09 | 5,579,134.6 |
| 销售费用 | 84,819,043.31 | 52,218,564.38 | 25,773,661.5 | 114,575,749.66 |
| 管理费用 | 51,889,258.91 | 32,841,530.64 | 14,978,003.42 | 66,827,627.59 |
| 研发费用 | 49,263,858.24 | 33,489,342.6 | 15,477,514.16 | 66,016,197.95 |
| 财务费用 | 15,835,774.89 | 11,365,110.47 | 4,913,088.19 | -182,325.95 |
| 其中:利息费用 | 2,201,271.29 | 1,796,622.43 | 302,441.79 | 943,490.87 |
| 其中:利息收入 | 3,140,494.18 | 2,630,235.86 | 1,572,699.68 | 6,775,351.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -179,178.08 | 5,972.54 | 95,397.26 | 179,178.08 |
| 加:投资收益 | 7,323,677.22 | 3,584,942.07 | 1,661,092.04 | 10,313,700 |
| 资产处置收益 | 39,455.67 | 34,746.47 | - | -21,824.65 |
| 资产减值损失(新) | 2,522,612.19 | 1,495,946.58 | -67,452.47 | -3,860,412.34 |
| 信用减值损失(新) | 301,560.84 | -5,743,896.17 | -5,457,466.33 | -23,117,956.26 |
| 其他收益 | 3,297,929.58 | 1,962,646.54 | 1,217,550.28 | 7,223,382.84 |
| 四、营业利润 | 20,988,249.46 | 9,530,832 | 16,768,911.34 | 9,850,702.22 |
| 加:营业外收入 | 620,792.82 | 116,489.13 | 21,326.76 | 153,664.3 |
| 减:营业外支出 | 709,927.01 | 605,078.1 | 118,276.06 | 5,051,708.16 |
| 五、利润总额 | 20,899,115.27 | 9,042,243.03 | 16,671,962.04 | 4,952,658.36 |
| 减:所得税费用 | -2,295,921.6 | -2,706,041.65 | 2,384,301.69 | -4,187,956.76 |
| 六、净利润 | 23,195,036.87 | 11,748,284.68 | 14,287,660.35 | 9,140,615.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,195,036.87 | 11,748,284.68 | 14,287,660.35 | 9,140,615.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,244,713.17 | 13,666,895.05 | 15,215,303.28 | 10,915,308.33 |
| 少数股东损益 | -3,049,676.3 | -1,918,610.37 | -927,642.93 | -1,774,693.21 |
| 扣除非经常损益后的净利润 | 23,134,023.55 | 13,103,807.39 | 14,675,136.3 | 10,334,381.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.02 | 0.02 |
| 八、其他综合收益 | -1,401,884.04 | -997,503.43 | -701,208.04 | -471,344.72 |
| 归属于母公司股东的其他综合收益 | -1,401,884.04 | -997,503.43 | -701,208.04 | -471,344.72 |
| 九、综合收益总额 | 21,793,152.83 | 10,750,781.25 | 13,586,452.31 | 8,669,270.4 |
| 归属于母公司股东的综合收益总额 | 24,842,829.13 | 12,669,391.62 | 14,514,095.24 | 10,443,963.61 |
| 归属于少数股东的综合收益总额 | -3,049,676.3 | -1,918,610.37 | -927,642.93 | -1,774,693.21 |
| 公告日期 | 2026-10-27 | 2026-08-11 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |