奥普家居
(603551)
| 流通市值：46.95亿 | | | 总市值：47.28亿 |
| 流通股本：3.99亿 | | | 总股本：4.01亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,371,130,572.79 | 862,263,181.8 | 346,592,163.12 | 1,880,220,813.63 |
| 营业收入 | 1,371,130,572.79 | 862,263,181.8 | 346,592,163.12 | 1,880,220,813.63 |
| 二、营业总成本 | 1,129,580,197 | 708,217,614.11 | 293,754,393.71 | 1,554,784,909.28 |
| 营业成本 | 739,313,158.29 | 461,011,355.16 | 185,904,871.89 | 1,046,319,207.66 |
| 税金及附加 | 14,890,362.05 | 9,961,890.82 | 3,061,852.61 | 18,310,017.73 |
| 销售费用 | 238,613,127.38 | 151,087,876.72 | 66,257,819.29 | 309,443,029.72 |
| 管理费用 | 85,468,291.14 | 55,327,372.53 | 23,670,787.32 | 112,777,839.62 |
| 研发费用 | 72,942,058.69 | 45,987,542.03 | 21,811,621.28 | 92,093,813 |
| 财务费用 | -21,646,800.55 | -15,158,423.15 | -6,952,558.68 | -24,158,998.45 |
| 其中:利息费用 | - | - | - | 1,904,634.61 |
| 其中:利息收入 | 22,222,981.04 | 15,969,321.77 | 7,316,961.28 | 26,488,098.73 |
| 加:投资收益 | 16,726,730.35 | 16,726,730.35 | 14,810,303.95 | 13,745,555.93 |
| 资产处置收益 | - | - | - | 89,684.95 |
| 资产减值损失(新) | -9,013,500.35 | -5,752,212.39 | - | -20,580,977.2 |
| 信用减值损失(新) | -9,831,696.11 | -7,897,236.45 | -248,501.89 | -52,638,027.57 |
| 其他收益 | 8,179,561.91 | 2,306,279.23 | 832,847.01 | 10,163,855.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 247,611,471.59 | 159,429,128.43 | 68,232,418.48 | 276,215,996.16 |
| 加:营业外收入 | 2,916,229 | 2,243,411.49 | 1,065,914.85 | 1,446,117.4 |
| 减:营业外支出 | 607,026.15 | 514,146.47 | 142,541.31 | 178,920.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 249,920,674.44 | 161,158,393.45 | 69,155,792.02 | 277,483,192.66 |
| 减:所得税费用 | 31,483,851.18 | 19,642,132.64 | 9,420,252.96 | 32,931,878.1 |
| 六、净利润 | 218,436,823.26 | 141,516,260.81 | 59,735,539.06 | 244,551,314.56 |
| 持续经营净利润 | 218,436,823.26 | 141,516,260.81 | 59,735,539.06 | 244,551,314.56 |
| 归属于母公司股东的净利润 | 216,855,000.59 | 141,541,446.19 | 59,974,079.75 | 240,094,573.99 |
| 少数股东损益 | 1,581,822.67 | -25,185.38 | -238,540.69 | 4,456,740.57 |
| (一)基本每股收益 | 0.54 | 0.35 | 0.15 | 0.61 |
| (二)稀释每股收益 | 0.54 | 0.35 | 0.15 | 0.61 |
| 八、其他综合收益 | 13,515,940.69 | 9,466,805.48 | 9,541,065.72 | 12,718,938.96 |
| 归属于母公司股东的其他综合收益 | 13,515,940.69 | 9,466,805.48 | 9,541,065.72 | 12,718,938.96 |
| 九、综合收益总额 | 231,952,763.95 | 150,983,066.29 | 69,276,604.78 | 257,270,253.52 |
| 归属于母公司股东的综合收益总额 | 230,370,941.28 | 151,008,251.67 | 69,515,145.47 | 252,813,512.95 |
| 归属于少数股东的综合收益总额 | 1,581,822.67 | -25,185.38 | -238,540.69 | 4,456,740.57 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-21 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |