奥海科技
(002993)
| 流通市值：140.92亿 | | | 总市值：163.14亿 |
| 流通股本：2.38亿 | | | 总股本：2.76亿 |
| 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 | 1,477,090,879.13 | 7,153,819,533.02 | 5,188,271,125.45 | 3,190,581,732.51 |
| 营业收入 | 1,477,090,879.13 | 7,153,819,533.02 | 5,188,271,125.45 | 3,190,581,732.51 |
| 二、营业总成本 | 1,460,829,862.62 | 6,738,188,595.33 | 4,823,469,964.07 | 2,970,456,184.19 |
| 营业成本 | 1,209,703,685.81 | 5,780,820,359.2 | 4,150,264,292.97 | 2,563,212,779.18 |
| 税金及附加 | 4,946,201.98 | 25,720,982.6 | 17,596,022.1 | 9,442,010.41 |
| 销售费用 | 40,851,497.1 | 188,422,280.64 | 139,195,131.16 | 87,206,762.08 |
| 管理费用 | 87,338,635.74 | 315,296,636.41 | 225,633,031.08 | 140,478,851.67 |
| 研发费用 | 96,461,771.45 | 390,942,870.32 | 284,890,976.7 | 168,797,555.51 |
| 财务费用 | 21,528,070.54 | 36,985,466.16 | 5,890,510.06 | 1,318,225.34 |
| 其中:利息费用 | 1,356,944.78 | 11,437,282.46 | 7,511,793.72 | 3,907,084.46 |
| 其中:利息收入 | 9,342,351.85 | 52,923,372.62 | 42,814,059.63 | 28,255,715.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,883,959.9 | 26,849,135.44 | 4,422,441.53 | 4,042,957.38 |
| 加:投资收益 | 7,394,207.64 | 39,773,606.59 | 29,169,052.98 | 21,389,810.18 |
| 资产处置收益 | -3,855,771.78 | -3,013,861.34 | -1,918,224.27 | -737,437.93 |
| 资产减值损失(新) | -19,167,053.82 | -36,926,760.1 | -22,559,130.71 | -16,240,742.14 |
| 信用减值损失(新) | 20,614,873.17 | 7,756,688.78 | 894,955.75 | 14,282,970.73 |
| 其他收益 | 20,764,177.65 | 71,004,932.11 | 56,568,274.5 | 38,350,520.28 |
| 四、营业利润 | 53,895,409.27 | 521,074,679.17 | 431,378,531.16 | 281,213,626.82 |
| 加:营业外收入 | 3,434,679.55 | 4,682,056.63 | 274,467.83 | 247,496.98 |
| 减:营业外支出 | 1,621,435.59 | 5,214,083.38 | 2,083,750.65 | 1,805,058.09 |
| 五、利润总额 | 55,708,653.23 | 520,542,652.42 | 429,569,248.34 | 279,656,065.71 |
| 减:所得税费用 | -286,106.89 | 47,149,874.74 | 35,060,962.56 | 24,490,971.03 |
| 六、净利润 | 55,994,760.12 | 473,392,777.68 | 394,508,285.78 | 255,165,094.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,994,760.12 | 473,392,777.68 | 394,508,285.78 | 255,165,094.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,650,166.09 | 422,387,683.75 | 358,583,030.35 | 236,227,061.09 |
| 少数股东损益 | 9,344,594.03 | 51,005,093.93 | 35,925,255.43 | 18,938,033.59 |
| 扣除非经常损益后的净利润 | 12,653,227.72 | 327,900,213.51 | 293,244,514.18 | 192,851,780.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 1.54 | 1.3 | 0.85 |
| (二)稀释每股收益 | 0.17 | 1.54 | 1.3 | 0.85 |
| 八、其他综合收益 | -31,131,256.29 | -38,698,926.07 | -23,322,785.59 | -4,320,851.83 |
| 归属于母公司股东的其他综合收益 | -31,129,678.48 | -38,696,392.11 | -23,321,092.2 | -4,320,175.15 |
| 九、综合收益总额 | 24,863,503.83 | 434,693,851.61 | 371,185,500.19 | 250,844,242.85 |
| 归属于母公司股东的综合收益总额 | 15,520,487.61 | 383,691,291.64 | 335,261,938.15 | 231,906,885.94 |
| 归属于少数股东的综合收益总额 | 9,343,016.22 | 51,002,559.97 | 35,923,562.04 | 18,937,356.91 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |