奥福科技
(688021)
| 流通市值：22.38亿 | | | 总市值：22.38亿 |
| 流通股本：7641.37万 | | | 总股本：7641.37万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,204,781.01 | 349,323,764.27 | 261,260,156.52 | 176,641,636.85 |
| 营业收入 | 98,204,781.01 | 349,323,764.27 | 261,260,156.52 | 176,641,636.85 |
| 二、营业总成本 | 84,987,281.95 | 328,937,791.21 | 264,112,547.39 | 181,901,630.31 |
| 营业成本 | 64,330,011.47 | 244,113,292.3 | 206,294,366.46 | 143,981,449.06 |
| 税金及附加 | 1,512,122.26 | 5,158,640.68 | 3,716,898.99 | 2,466,852.6 |
| 销售费用 | 2,147,224.82 | 10,558,420.16 | 7,122,935.34 | 4,666,218.69 |
| 管理费用 | 7,345,697.35 | 33,387,935.89 | 22,650,968.02 | 15,460,809.23 |
| 研发费用 | 7,326,961.31 | 30,233,342.95 | 20,533,238.5 | 13,368,643.67 |
| 财务费用 | 2,325,264.74 | 5,486,159.23 | 3,794,140.08 | 1,957,657.06 |
| 其中:利息费用 | 1,253,498.14 | 6,238,530.54 | 4,530,653.09 | 3,409,421.55 |
| 其中:利息收入 | 115,781.76 | 1,012,003.63 | 986,137.51 | 602,705.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 24,908.69 | 24,908.69 | 7,513.79 |
| 加:投资收益 | -1,328.19 | 447,314.83 | 149,500.74 | 66,711.12 |
| 资产处置收益 | 288,120.88 | 4,298,251.04 | -3,089.55 | 105,872.16 |
| 资产减值损失(新) | -3,364,569.88 | -11,951,482.45 | -514,969.77 | -627,535.58 |
| 信用减值损失(新) | 439,000.92 | -1,851,936.27 | -799,476.17 | -326,541.24 |
| 其他收益 | 2,406,461.1 | 10,323,551.48 | 4,362,685.05 | 3,627,488.7 |
| 四、营业利润 | 12,985,183.89 | 21,676,580.38 | 367,168.12 | -2,406,484.51 |
| 加:营业外收入 | 79,194.45 | 269,664.34 | 208,828.92 | 119,604.71 |
| 减:营业外支出 | - | 212,087.53 | 201,897.53 | 120,154.07 |
| 五、利润总额 | 13,064,378.34 | 21,734,157.19 | 374,099.51 | -2,407,033.87 |
| 减:所得税费用 | 2,382,620.21 | 7,722,052.36 | 698,033.76 | 200,398.4 |
| 六、净利润 | 10,681,758.13 | 14,012,104.83 | -323,934.25 | -2,607,432.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,681,758.13 | 14,012,104.83 | -323,934.25 | -2,607,432.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,928,424.02 | 14,709,558.92 | -68,026.15 | -2,415,263.96 |
| 少数股东损益 | -246,665.89 | -697,454.09 | -255,908.1 | -192,168.31 |
| 扣除非经常损益后的净利润 | 8,492,109.14 | 1,778,482.19 | -4,041,039.72 | -5,721,984.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.19 | 0 | -0.03 |
| (二)稀释每股收益 | 0.14 | 0.19 | 0 | -0.03 |
| 九、综合收益总额 | 10,681,758.13 | 14,012,104.83 | -323,934.25 | -2,607,432.27 |
| 归属于母公司股东的综合收益总额 | 10,928,424.02 | 14,709,558.92 | -68,026.15 | -2,415,263.96 |
| 归属于少数股东的综合收益总额 | -246,665.89 | -697,454.09 | -255,908.1 | -192,168.31 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |