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奥瑞德

(600666)

  

流通市值:73.81亿  总市值:78.96亿
流通股本:25.72亿   总股本:27.51亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入486,628,993.67303,342,602.95120,703,271.09465,123,411.91
  营业收入486,628,993.67303,342,602.95120,703,271.09465,123,411.91
二、营业总成本491,160,221.86305,714,960.09131,271,301.48513,933,735.33
  营业成本411,622,180.12256,838,180.5106,386,436.46398,578,339.38
  税金及附加3,388,404.52,340,838.561,255,503.385,950,954.22
  销售费用1,549,834.861,092,298.73685,052.074,280,792.25
  管理费用48,614,791.1828,593,153.1114,498,155.4477,640,336.69
  研发费用11,377,630.156,767,712.553,482,240.4724,473,018.24
  财务费用14,607,381.0510,082,776.644,963,913.663,010,294.55
  其中:利息费用13,741,5829,452,433.05-5,605,307.35
  其中:利息收入708,481.11575,562.55-3,345,487.16
三、其他经营收益
  加:公允价值变动收益----20,000,000
  加:投资收益-5,364,186.35-3,127,556.03-524,285.58307,379,917.99
  资产处置收益21,437,327.11287,376.86290,405.78-1,706,139.4
  资产减值损失(新)-16,862,458.81-24,361.57-24,361.57-77,634,532.2
  信用减值损失(新)-39,714.14-1,283,320.87-8,547.967,317,120.97
  其他收益4,785,061.541,601,452.32839,341.827,705,209.39
四、营业利润-575,198.84-4,918,766.43-9,995,477.9174,251,253.33
  加:营业外收入93,124.2893,426.381.41,253,726.94
  减:营业外支出282,646.4374,245.6733,398.546,410,763.9
五、利润总额-764,720.99-4,899,585.72-10,028,875.04169,094,216.37
  减:所得税费用-146,420.163,598,607.07-20,355.6736,405,081.69
六、净利润-618,300.83-8,498,192.79-10,008,519.37132,689,134.68
(一)按经营持续性分类
  持续经营净利润479,051.33-7,533,584.98-9,404,914.23150,451,709.19
  终止经营净利润-1,097,352.16-964,607.81-603,605.14-17,762,574.51
(二)按所有权归属分类
  归属于母公司股东的净利润-76,328.97-7,969,359.09-9,693,897.72141,392,796.19
  少数股东损益-541,971.86-528,833.7-314,621.65-8,703,661.51
  扣除非经常损益后的净利润-21,628,045.98-10,382,185.31-10,742,970.21-153,278,168.31
七、每股收益
  (一)基本每股收益0000.05
  (二)稀释每股收益0000.05
九、综合收益总额-618,300.83-8,498,192.79-10,008,519.37132,689,134.68
  归属于母公司股东的综合收益总额-76,328.97-7,969,359.09-9,693,897.72141,392,796.19
  归属于少数股东的综合收益总额-541,971.86-528,833.7-314,621.65-8,703,661.51
公告日期2026-10-312026-08-252026-04-292026-04-16
审计意见(境内)标准无保留意见
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