奥锐特
(605116)
| 流通市值：94.11亿 | | | 总市值：96.67亿 |
| 流通股本：3.95亿 | | | 总股本：4.06亿 |
| 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 | 922,528,504.47 | 552,649,994.24 | 302,135,926.13 | 1,008,076,473.51 |
| 营业收入 | 922,528,504.47 | 552,649,994.24 | 302,135,926.13 | 1,008,076,473.51 |
| 二、营业总成本 | 692,605,370.46 | 437,182,778.91 | 244,765,089.71 | 760,229,661.57 |
| 营业成本 | 409,243,603.82 | 277,468,571.31 | 164,482,608.19 | 487,676,482.77 |
| 税金及附加 | 6,389,930.02 | 4,294,345.23 | 2,436,966.5 | 7,628,683.42 |
| 销售费用 | 67,241,436.28 | 25,861,809.37 | 10,731,814.08 | 39,862,615.77 |
| 管理费用 | 121,302,898.32 | 81,843,413.1 | 37,864,147.72 | 135,409,174.9 |
| 研发费用 | 95,784,972.98 | 55,913,322.27 | 25,717,254.75 | 117,263,726.46 |
| 财务费用 | -7,357,470.96 | -8,198,682.37 | 3,532,298.47 | -27,611,021.75 |
| 其中:利息费用 | 1,630,999.06 | 1,273,893.72 | 536,180.33 | 1,011,725.46 |
| 其中:利息收入 | 3,078,383.94 | 2,133,535.58 | 1,163,193.44 | 4,410,489.94 |
| 加:公允价值变动收益 | -1,227,466 | -2,217,660.5 | - | - |
| 加:投资收益 | 32,815,198.19 | 824,636.47 | -413,400 | -1,186,253.29 |
| 资产处置收益 | 1,275,629.76 | -353,572.61 | -39,363.83 | -1,495,433.73 |
| 资产减值损失(新) | - | 15,994.02 | - | -7,833,142.89 |
| 信用减值损失(新) | -3,684,543.4 | 227,606.71 | -972,768.83 | -4,171,556.25 |
| 其他收益 | 6,230,070.44 | 3,998,766.02 | 3,027,858.45 | 8,116,754.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 265,332,023 | 117,962,985.44 | 58,973,162.21 | 241,277,179.91 |
| 加:营业外收入 | 7,141.34 | 4,451.96 | 1,000 | 11,796.86 |
| 减:营业外支出 | 538,360.7 | 256,524.32 | 229,583.57 | 536,530.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 264,800,803.64 | 117,710,913.08 | 58,744,578.64 | 240,752,446.75 |
| 减:所得税费用 | 32,071,851.67 | 20,861,476.99 | 13,033,708.26 | 32,541,008.78 |
| 六、净利润 | 232,728,951.97 | 96,849,436.09 | 45,710,870.38 | 208,211,437.97 |
| 持续经营净利润 | 232,728,951.97 | 96,849,436.09 | 45,710,870.38 | 208,211,437.97 |
| 归属于母公司股东的净利润 | 232,546,693.99 | 95,897,090.93 | 45,877,847.97 | 210,895,084.79 |
| 少数股东损益 | 182,257.98 | 952,345.16 | -166,977.59 | -2,683,646.82 |
| (一)基本每股收益 | 0.57 | 0.24 | 0.11 | 0.52 |
| (二)稀释每股收益 | 0.57 | 0.24 | 0.11 | 0.52 |
| 八、其他综合收益 | 1,301,280.7 | 242,193.44 | -211,027.12 | 2,096,691.23 |
| 归属于母公司股东的其他综合收益 | 1,301,280.7 | 242,193.44 | -211,027.12 | 2,096,691.23 |
| 九、综合收益总额 | 234,030,232.67 | 97,091,629.53 | 45,499,843.26 | 210,308,129.2 |
| 归属于母公司股东的综合收益总额 | 233,847,974.69 | 96,139,284.37 | 45,666,820.85 | 212,991,776.02 |
| 归属于少数股东的综合收益总额 | 182,257.98 | 952,345.16 | -166,977.59 | -2,683,646.82 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |