欧普康视
(300595)
| 流通市值:83.29亿 | | | 总市值:111.55亿 |
| 流通股本:6.68亿 | | | 总股本:8.95亿 |
| 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 | 459,448,474.1 | 1,861,147,153.21 | 1,432,791,310.58 | 870,696,029.16 |
| 营业收入 | 459,448,474.1 | 1,861,147,153.21 | 1,432,791,310.58 | 870,696,029.16 |
| 二、营业总成本 | 301,212,607.38 | 1,232,903,784.7 | 904,982,197.64 | 573,134,133.25 |
| 营业成本 | 130,446,294.1 | 512,642,860.87 | 384,402,769.31 | 233,674,631.51 |
| 税金及附加 | 3,780,541.63 | 15,249,113.19 | 12,067,314.48 | 7,201,164.15 |
| 销售费用 | 128,152,930.7 | 520,695,506.11 | 373,084,624.49 | 241,381,313.21 |
| 管理费用 | 26,895,768.78 | 128,800,635.91 | 92,932,807.31 | 62,752,338.74 |
| 研发费用 | 9,289,784.11 | 43,866,105.52 | 33,003,853.59 | 21,247,426.58 |
| 财务费用 | 2,647,288.06 | 11,649,563.1 | 9,490,828.46 | 6,877,259.06 |
| 其中:利息费用 | 2,450,329.11 | 13,727,613.94 | 10,150,292.36 | 7,551,481.76 |
| 其中:利息收入 | 659,632.43 | 4,644,527.32 | 2,980,731.06 | 2,088,781.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,838,941.41 | 215,180.38 | -4,365,912.92 | -5,147,136.98 |
| 加:投资收益 | 25,239,852.44 | 78,774,203.73 | 60,820,009.7 | 41,255,633.99 |
| 资产处置收益 | 3,347,529.06 | 2,991,402.41 | 2,147,241.97 | 805,786.37 |
| 资产减值损失(新) | - | -63,281,509.37 | -9,755,438.31 | -9,755,123.31 |
| 信用减值损失(新) | -1,420,450.3 | -11,705,190.22 | -4,552,616.71 | -3,852,344.68 |
| 其他收益 | 2,319,545.31 | 14,512,944.39 | 10,919,719.87 | 6,895,433.37 |
| 四、营业利润 | 190,561,284.64 | 649,750,399.83 | 583,022,116.54 | 327,764,144.67 |
| 加:营业外收入 | 160,424.62 | 677,242.42 | 381,277.98 | 328,196.15 |
| 减:营业外支出 | 743,910.07 | 7,314,358.16 | 3,853,417.35 | 2,010,449.84 |
| 五、利润总额 | 189,977,799.19 | 643,113,284.09 | 579,549,977.17 | 326,081,890.98 |
| 减:所得税费用 | 25,801,839.59 | 99,165,705.26 | 83,649,062.03 | 50,157,546.58 |
| 六、净利润 | 164,175,959.6 | 543,947,578.83 | 495,900,915.14 | 275,924,344.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,175,959.6 | 543,947,578.83 | 495,900,915.14 | 275,924,344.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,188,606.35 | 479,524,593.37 | 442,049,628.72 | 249,997,172.03 |
| 少数股东损益 | 17,987,353.25 | 64,422,985.46 | 53,851,286.42 | 25,927,172.37 |
| 扣除非经常损益后的净利润 | 119,834,455.61 | 408,978,229.08 | 391,763,651.09 | 216,210,417.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.54 | 0.5 | 0.28 |
| (二)稀释每股收益 | 0.16 | 0.54 | 0.5 | 0.28 |
| 八、其他综合收益 | -156,075.64 | -15,197,186.84 | 992,195.14 | -3,127,086.93 |
| 归属于母公司股东的其他综合收益 | -156,075.64 | -14,175,552.82 | 992,195.14 | -3,127,086.93 |
| 九、综合收益总额 | 164,019,883.96 | 528,750,391.99 | 496,893,110.28 | 272,797,257.47 |
| 归属于母公司股东的综合收益总额 | 146,032,530.71 | 465,349,040.55 | 443,041,823.86 | 246,870,085.1 |
| 归属于少数股东的综合收益总额 | 17,987,353.25 | 63,401,351.44 | 53,851,286.42 | 25,927,172.37 |
| 公告日期 | 2026-04-23 | 2026-03-28 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |