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奥普科技

(603551)

  

流通市值:42.09亿  总市值:42.63亿
流通股本:3.80亿   总股本:3.85亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入374,886,624.071,874,463,493.551,247,840,883.76820,039,809.36
  营业收入374,886,624.071,874,463,493.551,247,840,883.76820,039,809.36
二、营业总成本331,333,047.451,537,553,893.671,054,465,429.8680,715,459.18
  营业成本206,045,017.991,018,686,637.69698,986,670.69455,487,454.7
  税金及附加3,930,474.6219,235,675.6511,880,306.837,921,293.49
  销售费用74,969,809.83300,023,701.03205,699,938.51131,649,507.99
  管理费用27,074,930.02118,005,768.5885,473,063.9756,715,054.54
  研发费用24,383,986.74103,647,516.0369,356,561.4941,107,180.54
  财务费用-5,071,171.75-22,045,405.31-16,931,111.69-12,165,032.08
  其中:利息费用-444,396.11--
  其中:利息收入-5,679,610.0423,171,914.7717,594,784.7212,569,340.4
三、其他经营收益
  加:投资收益-841,290.211,260,540.41,260,560.4
  资产处置收益--4,272,384.62-3,009,677.23-
  资产减值损失(新)--27,493,351.9-153,255.98-310,082.98
  信用减值损失(新)-823,100-5,422,173.17-1,021,967.26-1,413,240.26
  其他收益3,816,137.3135,176,476.3618,986,584.4713,485,387.5
四、营业利润46,546,613.93335,739,456.76209,437,678.36152,346,974.84
  加:营业外收入1,030,592.674,256,096.944,821,784.112,414,087.56
  减:营业外支出882,397.211,080,132.15873,664.52380,873.94
五、利润总额46,694,809.39338,915,421.55213,385,797.95154,380,188.46
  减:所得税费用6,944,255.8645,702,672.2430,981,056.6523,157,002.02
六、净利润39,750,553.53293,212,749.31182,404,741.3131,223,186.44
(一)按经营持续性分类
  持续经营净利润39,750,553.53293,212,749.31182,404,741.3131,223,186.44
(二)按所有权归属分类
  归属于母公司股东的净利润41,093,115.85297,269,334.94184,379,974.9132,907,795.68
  少数股东损益-1,342,562.32-4,056,585.63-1,975,233.6-1,684,609.24
  扣除非经常损益后的净利润39,490,647.94291,448,527.74177,459,073.17126,350,559.26
七、每股收益
  (一)基本每股收益0.110.780.480.35
  (二)稀释每股收益0.110.780.480.35
八、其他综合收益-1,962,592.19-918,378.56-14,013,666.58-17,640,266.88
  归属于母公司股东的其他综合收益-1,962,592.19-918,378.56-14,013,666.58-17,640,266.88
九、综合收益总额37,787,961.34292,294,370.75168,391,074.72113,582,919.56
  归属于母公司股东的综合收益总额39,130,523.66296,350,956.38170,366,308.32115,267,528.8
  归属于少数股东的综合收益总额-1,342,562.32-4,056,585.63-1,975,233.6-1,684,609.24
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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