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欧普康视

(300595)

  

流通市值:101.21亿  总市值:135.68亿
流通股本:6.68亿   总股本:8.96亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入478,212,588.131,813,611,324.981,430,989,125.43883,247,454.87
营业收入478,212,588.131,813,611,324.981,430,989,125.43883,247,454.87
二、营业总成本288,782,761.421,117,071,294.32818,680,422.69520,022,928.64
营业成本115,425,417.83481,316,943.85360,482,857.94231,635,021.03
税金及附加3,803,150.5414,725,600.0911,625,583.856,865,330.68
销售费用124,498,697.45461,360,166.8339,942,747.67218,590,098.15
管理费用32,230,852.33109,237,358.4971,250,297.6340,407,192.91
研发费用9,372,616.7842,277,748.2130,458,497.5220,261,590.66
财务费用3,452,026.498,153,476.884,920,438.082,263,695.21
其中:利息费用3,708,054.8412,997,007.59,378,122.536,411,357.96
其中:利息收入1,058,297.068,096,354.787,062,049.325,781,398
加:公允价值变动收益-11,536,502.39,548,967.812,716,145.368,400,850.45
加:投资收益24,004,230.9186,939,319.0462,927,502.943,184,585.67
资产处置收益30,925.96,034,739.221,129,932.78986,026.06
资产减值损失(新)3,198.89-47,186,682.83--
信用减值损失(新)-1,528,532.51-23,954,205.29-9,517,641.34-5,497,428.94
其他收益3,029,945.4911,358,231.35,599,353.383,674,419.49
营业利润平衡项目0000
四、营业利润203,433,093.09739,280,399.91675,163,995.82413,972,978.96
加:营业外收入124,965.182,192,754.241,752,917.81,413,691.6
减:营业外支出1,065,797.2613,553,428.2110,419,669.843,481,440.13
利润总额平衡项目0000
五、利润总额202,492,261.01727,919,725.94666,497,243.78411,905,230.43
减:所得税费用28,791,691.47106,130,997.2986,618,679.2854,647,715.01
六、净利润173,700,569.54621,788,728.65579,878,564.5357,257,515.42
持续经营净利润173,700,569.54621,788,728.65579,878,564.5357,257,515.42
归属于母公司股东的净利润160,278,200.05572,230,427.37522,578,309.16324,387,353.75
少数股东损益13,422,369.4949,558,301.2857,300,255.3432,870,161.67
(一)基本每股收益0.180.640.590.36
(二)稀释每股收益0.180.640.590.36
八、其他综合收益-2,792,639.13-15,240,972.66-1,677,813.134,437,007.48
归属于母公司股东的其他综合收益-2,792,639.13-15,240,972.66-1,677,813.134,437,007.48
九、综合收益总额170,907,930.41606,547,755.99578,200,751.37361,694,522.9
归属于母公司股东的综合收益总额157,485,560.92556,989,454.71520,900,496.03328,824,361.23
归属于少数股东的综合收益总额13,422,369.4949,558,301.2857,300,255.3432,870,161.67
公告日期2025-04-262025-03-292024-10-262024-08-16
审计意见(境内)标准无保留意见
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