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奥普科技

(603551)

  

流通市值:33.36亿  总市值:33.62亿
流通股本:3.81亿   总股本:3.84亿

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1,310,331,140.61853,194,952.24374,886,624.071,874,463,493.55
  营业收入1,310,331,140.61853,194,952.24374,886,624.071,874,463,493.55
二、营业总成本1,178,003,561.99745,949,548.38331,333,047.451,537,553,893.67
  营业成本748,183,734.87478,385,706.17206,045,017.991,018,686,637.69
  税金及附加13,496,970.358,316,872.113,930,474.6219,235,675.65
  销售费用238,916,771.24148,498,178.6374,969,809.83300,023,701.03
  管理费用99,674,852.6765,385,085.5227,074,930.02118,005,768.58
  研发费用92,338,637.6555,570,369.424,383,986.74103,647,516.03
  财务费用-14,607,404.79-10,206,663.45-5,071,171.75-22,045,405.31
  其中:利息费用---444,396.11
  其中:利息收入16,069,96411,503,591.37-5,679,610.0423,171,914.77
三、其他经营收益
  加:投资收益1,087,997.31--841,290.21
  资产处置收益----4,272,384.62
  资产减值损失(新)-908,603.7-36,839.67--27,493,351.9
  信用减值损失(新)-3,395,612.25-2,030,637.27-823,100-5,422,173.17
  其他收益21,184,314.2216,522,377.563,816,137.3135,176,476.36
四、营业利润150,295,674.2121,700,304.4846,546,613.93335,739,456.76
  加:营业外收入5,000,810.423,414,110.851,030,592.674,256,096.94
  减:营业外支出1,957,508.461,102,251.83882,397.211,080,132.15
五、利润总额153,338,976.16124,012,163.546,694,809.39338,915,421.55
  减:所得税费用21,037,671.0318,427,305.646,944,255.8645,702,672.24
六、净利润132,301,305.13105,584,857.8639,750,553.53293,212,749.31
(一)按经营持续性分类
  持续经营净利润132,301,305.13105,584,857.8639,750,553.53293,212,749.31
(二)按所有权归属分类
  归属于母公司股东的净利润134,466,373.3107,244,937.9241,093,115.85297,269,334.94
  少数股东损益-2,165,068.17-1,660,080.06-1,342,562.32-4,056,585.63
  扣除非经常损益后的净利润122,196,961.2398,332,597.0939,490,647.94291,448,527.74
七、每股收益
  (一)基本每股收益0.350.280.110.78
  (二)稀释每股收益0.350.280.110.78
八、其他综合收益-25,864,121.75-26,460,248.81-1,962,592.19-918,378.56
  归属于母公司股东的其他综合收益-25,864,121.75-26,460,248.81-1,962,592.19-918,378.56
九、综合收益总额106,437,183.3879,124,609.0537,787,961.34292,294,370.75
  归属于母公司股东的综合收益总额108,602,251.5580,784,689.1139,130,523.66296,350,956.38
  归属于少数股东的综合收益总额-2,165,068.17-1,660,080.06-1,342,562.32-4,056,585.63
公告日期2026-10-292026-08-252026-04-282026-04-28
审计意见(境内)标准无保留意见
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