研奥股份
(300923)
| 流通市值：21.03亿 | | | 总市值：21.65亿 |
| 流通股本：7632.66万 | | | 总股本：7860.00万 |
| 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 | 82,803,973.46 | 464,174,940.75 | 338,479,298.68 | 245,609,609.68 |
| 营业收入 | 82,803,973.46 | 464,174,940.75 | 338,479,298.68 | 245,609,609.68 |
| 二、营业总成本 | 79,535,942.83 | 420,271,455.34 | 303,884,251.8 | 220,305,352.68 |
| 营业成本 | 59,813,770.06 | 343,849,233.77 | 252,172,166.93 | 185,011,791.9 |
| 税金及附加 | 959,698.05 | 3,811,258.4 | 2,841,501.34 | 2,043,978.3 |
| 销售费用 | 5,558,924.48 | 17,117,408.72 | 11,028,051.35 | 7,509,489.05 |
| 管理费用 | 7,435,558.93 | 32,626,476.21 | 22,413,612.58 | 15,648,372.68 |
| 研发费用 | 5,815,235.94 | 23,075,041.92 | 15,723,808.08 | 10,405,577.09 |
| 财务费用 | -47,244.63 | -207,963.68 | -294,888.48 | -313,856.34 |
| 其中:利息费用 | 37,089.2 | 325,635 | 195,077.06 | 106,262.3 |
| 其中:利息收入 | 134,427.23 | 630,612.14 | 568,780.56 | 485,565.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,022,365.81 | - | - |
| 加:投资收益 | 430,929.12 | 2,645,624.35 | 1,983,795.6 | 1,365,218.95 |
| 资产处置收益 | - | -119,542.34 | -89,787.41 | -89,787.41 |
| 资产减值损失(新) | -19,498.41 | -6,173,150.9 | -6,862,311.06 | -2,008,493.71 |
| 信用减值损失(新) | -1,568,681.48 | -5,658,493.2 | -3,409,396.25 | -4,180,059.13 |
| 其他收益 | 395,009.62 | 3,836,435.86 | 3,210,481.01 | 2,077,745 |
| 四、营业利润 | 2,505,789.48 | 39,456,724.99 | 29,427,828.77 | 22,468,880.7 |
| 加:营业外收入 | 5,000.01 | 63,796.38 | 47,255.64 | 23,155.26 |
| 减:营业外支出 | 38,189.53 | 304,256.78 | 156,427.97 | 107,819.69 |
| 五、利润总额 | 2,472,599.96 | 39,216,264.59 | 29,318,656.44 | 22,384,216.27 |
| 减:所得税费用 | 798,064.68 | 4,600,249.62 | 3,598,101.09 | 2,985,923.61 |
| 六、净利润 | 1,674,535.28 | 34,616,014.97 | 25,720,555.35 | 19,398,292.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,674,535.28 | 34,616,014.97 | 25,720,555.35 | 19,398,292.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,674,535.28 | 34,616,014.97 | 25,720,555.35 | 19,398,292.66 |
| 扣除非经常损益后的净利润 | 1,315,011.07 | 30,154,846.49 | 22,665,504.01 | 17,542,216.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.44 | 0.33 | 0.25 |
| (二)稀释每股收益 | 0.02 | 0.44 | 0.33 | 0.25 |
| 八、其他综合收益 | - | -8,515,724.66 | -8,515,724.66 | -8,515,724.66 |
| 归属于母公司股东的其他综合收益 | - | -8,515,724.66 | -8,515,724.66 | -8,515,724.66 |
| 九、综合收益总额 | 1,674,535.28 | 26,100,290.31 | 17,204,830.69 | 10,882,568 |
| 归属于母公司股东的综合收益总额 | 1,674,535.28 | 26,100,290.31 | 17,204,830.69 | 10,882,568 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |