当前位置:首页 - 行情中心 - 欧普康视(300595) - 财务分析 - 利润表

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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入459,448,474.11,861,147,153.211,432,791,310.58870,696,029.16
  营业收入459,448,474.11,861,147,153.211,432,791,310.58870,696,029.16
二、营业总成本301,212,607.381,232,903,784.7904,982,197.64573,134,133.25
  营业成本130,446,294.1512,642,860.87384,402,769.31233,674,631.51
  税金及附加3,780,541.6315,249,113.1912,067,314.487,201,164.15
  销售费用128,152,930.7520,695,506.11373,084,624.49241,381,313.21
  管理费用26,895,768.78128,800,635.9192,932,807.3162,752,338.74
  研发费用9,289,784.1143,866,105.5233,003,853.5921,247,426.58
  财务费用2,647,288.0611,649,563.19,490,828.466,877,259.06
  其中:利息费用2,450,329.1113,727,613.9410,150,292.367,551,481.76
  其中:利息收入659,632.434,644,527.322,980,731.062,088,781.07
三、其他经营收益
  加:公允价值变动收益2,838,941.41215,180.38-4,365,912.92-5,147,136.98
  加:投资收益25,239,852.4478,774,203.7360,820,009.741,255,633.99
  资产处置收益3,347,529.062,991,402.412,147,241.97805,786.37
  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2,319,545.3114,512,944.3910,919,719.876,895,433.37
四、营业利润190,561,284.64649,750,399.83583,022,116.54327,764,144.67
  加:营业外收入160,424.62677,242.42381,277.98328,196.15
  减:营业外支出743,910.077,314,358.163,853,417.352,010,449.84
五、利润总额189,977,799.19643,113,284.09579,549,977.17326,081,890.98
  减:所得税费用25,801,839.5999,165,705.2683,649,062.0350,157,546.58
六、净利润164,175,959.6543,947,578.83495,900,915.14275,924,344.4
(一)按经营持续性分类
  持续经营净利润164,175,959.6543,947,578.83495,900,915.14275,924,344.4
(二)按所有权归属分类
  归属于母公司股东的净利润146,188,606.35479,524,593.37442,049,628.72249,997,172.03
  少数股东损益17,987,353.2564,422,985.4653,851,286.4225,927,172.37
  扣除非经常损益后的净利润119,834,455.61408,978,229.08391,763,651.09216,210,417.41
七、每股收益
  (一)基本每股收益0.160.540.50.28
  (二)稀释每股收益0.160.540.50.28
八、其他综合收益-156,075.64-15,197,186.84992,195.14-3,127,086.93
  归属于母公司股东的其他综合收益-156,075.64-14,175,552.82992,195.14-3,127,086.93
九、综合收益总额164,019,883.96528,750,391.99496,893,110.28272,797,257.47
  归属于母公司股东的综合收益总额146,032,530.71465,349,040.55443,041,823.86246,870,085.1
  归属于少数股东的综合收益总额17,987,353.2563,401,351.4453,851,286.4225,927,172.37
公告日期2026-04-232026-03-282025-10-252025-08-23
审计意见(境内)标准无保留意见
TOP↑