奥普科技
(603551)
| 流通市值:42.34亿 | | | 总市值:42.92亿 |
| 流通股本:3.85亿 | | | 总股本:3.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,247,840,883.76 | 820,039,809.36 | 346,099,227.87 | 1,865,926,034.61 |
| 营业收入 | 1,247,840,883.76 | 820,039,809.36 | 346,099,227.87 | 1,865,926,034.61 |
| 二、营业总成本 | 1,054,465,429.8 | 680,715,459.18 | 293,527,521.93 | 1,539,391,109.15 |
| 营业成本 | 698,986,670.69 | 455,487,454.7 | 192,688,919.7 | 995,781,648.58 |
| 税金及附加 | 11,880,306.83 | 7,921,293.49 | 3,006,500.66 | 20,934,098.88 |
| 销售费用 | 205,699,938.51 | 131,649,507.99 | 55,165,907.36 | 332,388,393.69 |
| 管理费用 | 85,473,063.97 | 56,715,054.54 | 29,028,091.6 | 123,919,774.47 |
| 研发费用 | 69,356,561.49 | 41,107,180.54 | 19,812,465.76 | 92,639,596.13 |
| 财务费用 | -16,931,111.69 | -12,165,032.08 | -6,174,363.15 | -26,272,402.6 |
| 其中:利息费用 | - | - | - | 1,228,330.4 |
| 其中:利息收入 | 17,594,784.72 | 12,569,340.4 | -6,365,211.44 | 27,961,261.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,260,540.4 | 1,260,560.4 | - | 4,150,967.52 |
| 资产处置收益 | -3,009,677.23 | - | - | 11,826.47 |
| 资产减值损失(新) | -153,255.98 | -310,082.98 | - | -20,270,002.72 |
| 信用减值损失(新) | -1,021,967.26 | -1,413,240.26 | -832,638.53 | -3,435,167.09 |
| 其他收益 | 18,986,584.47 | 13,485,387.5 | 5,066,584.7 | 38,815,049.78 |
| 四、营业利润 | 209,437,678.36 | 152,346,974.84 | 56,805,652.11 | 345,807,599.42 |
| 加:营业外收入 | 4,821,784.11 | 2,414,087.56 | 1,267,959.6 | 1,405,795.61 |
| 减:营业外支出 | 873,664.52 | 380,873.94 | 271,724.35 | 1,808,222.37 |
| 五、利润总额 | 213,385,797.95 | 154,380,188.46 | 57,801,887.36 | 345,405,172.66 |
| 减:所得税费用 | 30,981,056.65 | 23,157,002.02 | 8,675,548.44 | 47,074,730.01 |
| 六、净利润 | 182,404,741.3 | 131,223,186.44 | 49,126,338.92 | 298,330,442.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,404,741.3 | 131,223,186.44 | 49,126,338.92 | 298,330,442.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 184,379,974.9 | 132,907,795.68 | 50,738,265.73 | 297,349,425.99 |
| 少数股东损益 | -1,975,233.6 | -1,684,609.24 | -1,611,926.81 | 981,016.66 |
| 扣除非经常损益后的净利润 | 177,459,073.17 | 126,350,559.26 | 47,949,307.7 | 281,652,535.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.35 | 0.13 | 0.77 |
| (二)稀释每股收益 | 0.48 | 0.35 | 0.13 | 0.77 |
| 八、其他综合收益 | -14,013,666.58 | -17,640,266.88 | -4,334,338.74 | 13,507,589.39 |
| 归属于母公司股东的其他综合收益 | -14,013,666.58 | -17,640,266.88 | -4,334,338.74 | 13,507,589.39 |
| 九、综合收益总额 | 168,391,074.72 | 113,582,919.56 | 44,792,000.18 | 311,838,032.04 |
| 归属于母公司股东的综合收益总额 | 170,366,308.32 | 115,267,528.8 | 46,403,926.99 | 310,857,015.38 |
| 归属于少数股东的综合收益总额 | -1,975,233.6 | -1,684,609.24 | -1,611,926.81 | 981,016.66 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |