欧普康视
(300595)
| 流通市值:102.75亿 | | | 总市值:137.61亿 |
| 流通股本:6.68亿 | | | 总股本:8.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,432,791,310.58 | 870,696,029.16 | 478,212,588.13 | 1,813,611,324.98 |
| 营业收入 | 1,432,791,310.58 | 870,696,029.16 | 478,212,588.13 | 1,813,611,324.98 |
| 二、营业总成本 | 904,982,197.64 | 573,134,133.25 | 288,782,761.42 | 1,117,071,294.32 |
| 营业成本 | 384,402,769.31 | 233,674,631.51 | 115,425,417.83 | 481,316,943.85 |
| 税金及附加 | 12,067,314.48 | 7,201,164.15 | 3,803,150.54 | 14,725,600.09 |
| 销售费用 | 373,084,624.49 | 241,381,313.21 | 124,498,697.45 | 461,360,166.8 |
| 管理费用 | 92,932,807.31 | 62,752,338.74 | 32,230,852.33 | 109,237,358.49 |
| 研发费用 | 33,003,853.59 | 21,247,426.58 | 9,372,616.78 | 42,277,748.21 |
| 财务费用 | 9,490,828.46 | 6,877,259.06 | 3,452,026.49 | 8,153,476.88 |
| 其中:利息费用 | 10,150,292.36 | 7,551,481.76 | 3,708,054.84 | 12,997,007.5 |
| 其中:利息收入 | 2,980,731.06 | 2,088,781.07 | 1,058,297.06 | 8,096,354.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,365,912.92 | -5,147,136.98 | -11,536,502.3 | 9,548,967.81 |
| 加:投资收益 | 60,820,009.7 | 41,255,633.99 | 24,004,230.91 | 86,939,319.04 |
| 资产处置收益 | 2,147,241.97 | 805,786.37 | 30,925.9 | 6,034,739.22 |
| 资产减值损失(新) | -9,755,438.31 | -9,755,123.31 | 3,198.89 | -47,186,682.83 |
| 信用减值损失(新) | -4,552,616.71 | -3,852,344.68 | -1,528,532.51 | -23,954,205.29 |
| 其他收益 | 10,919,719.87 | 6,895,433.37 | 3,029,945.49 | 11,358,231.3 |
| 四、营业利润 | 583,022,116.54 | 327,764,144.67 | 203,433,093.09 | 739,280,399.91 |
| 加:营业外收入 | 381,277.98 | 328,196.15 | 124,965.18 | 2,192,754.24 |
| 减:营业外支出 | 3,853,417.35 | 2,010,449.84 | 1,065,797.26 | 13,553,428.21 |
| 五、利润总额 | 579,549,977.17 | 326,081,890.98 | 202,492,261.01 | 727,919,725.94 |
| 减:所得税费用 | 83,649,062.03 | 50,157,546.58 | 28,791,691.47 | 106,130,997.29 |
| 六、净利润 | 495,900,915.14 | 275,924,344.4 | 173,700,569.54 | 621,788,728.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 495,900,915.14 | 275,924,344.4 | 173,700,569.54 | 621,788,728.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 442,049,628.72 | 249,997,172.03 | 160,278,200.05 | 572,230,427.37 |
| 少数股东损益 | 53,851,286.42 | 25,927,172.37 | 13,422,369.49 | 49,558,301.28 |
| 扣除非经常损益后的净利润 | 391,763,651.09 | 216,210,417.41 | 147,281,543.93 | 491,529,464.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.28 | 0.18 | 0.64 |
| (二)稀释每股收益 | 0.5 | 0.28 | 0.18 | 0.64 |
| 八、其他综合收益 | 992,195.14 | -3,127,086.93 | -2,792,639.13 | -15,240,972.66 |
| 归属于母公司股东的其他综合收益 | 992,195.14 | -3,127,086.93 | -2,792,639.13 | -15,240,972.66 |
| 九、综合收益总额 | 496,893,110.28 | 272,797,257.47 | 170,907,930.41 | 606,547,755.99 |
| 归属于母公司股东的综合收益总额 | 443,041,823.86 | 246,870,085.1 | 157,485,560.92 | 556,989,454.71 |
| 归属于少数股东的综合收益总额 | 53,851,286.42 | 25,927,172.37 | 13,422,369.49 | 49,558,301.28 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |