澳华内镜
(688212)
| 流通市值：48.18亿 | | | 总市值：48.18亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 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 | 137,504,067.69 | 773,865,755.77 | 422,626,267.1 | 260,343,298.18 |
| 营业收入 | 137,504,067.69 | 773,865,755.77 | 422,626,267.1 | 260,343,298.18 |
| 二、营业总成本 | 166,236,235.26 | 775,090,393.94 | 520,122,461.5 | 323,582,481.41 |
| 营业成本 | 39,014,571.95 | 269,001,847.67 | 166,884,838.65 | 97,919,241.42 |
| 税金及附加 | 1,116,923.29 | 4,250,949.13 | 3,096,748.88 | 2,039,024.82 |
| 销售费用 | 55,715,060 | 240,835,412.5 | 162,091,374.6 | 100,259,482.63 |
| 管理费用 | 23,258,217.61 | 110,785,368 | 73,415,133.3 | 50,371,464.65 |
| 研发费用 | 43,773,130.05 | 147,007,239.93 | 113,605,753.86 | 73,809,124.36 |
| 财务费用 | 3,358,332.36 | 3,209,576.71 | 1,028,612.21 | -815,856.47 |
| 其中:利息费用 | 2,429,892.27 | 6,918,576.27 | 4,685,343.09 | 2,986,936.88 |
| 其中:利息收入 | 1,146,867.7 | 3,032,529.2 | 2,066,823.21 | 1,465,245.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 5,833.33 | - | - |
| 加:投资收益 | 10,928.71 | 218,214.57 | 178,525.38 | -44,505.28 |
| 资产处置收益 | 325,935.33 | 328,571.76 | 286,288.69 | 282,797.16 |
| 资产减值损失(新) | -4,487,910.85 | -14,848,251.75 | -7,393,339.99 | -7,179,697.06 |
| 信用减值损失(新) | -1,724,447.03 | -23,360,012.8 | -9,521,877.64 | -8,144,791.3 |
| 其他收益 | 3,098,529.5 | 40,052,408.14 | 29,764,176.07 | 26,362,764.09 |
| 四、营业利润 | -31,509,131.91 | 1,172,125.08 | -84,182,421.89 | -51,962,615.62 |
| 加:营业外收入 | - | 5,293.25 | 4,690.83 | 4,690.76 |
| 减:营业外支出 | 218,888.56 | 1,060,295.14 | 224,356.42 | 411.42 |
| 五、利润总额 | -31,728,020.47 | 117,123.19 | -84,402,087.48 | -51,958,336.28 |
| 减:所得税费用 | -7,879,301.26 | -10,469,037.93 | -28,496,681.07 | -11,050,177.12 |
| 六、净利润 | -23,848,719.21 | 10,586,161.12 | -55,905,406.41 | -40,908,159.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,848,719.21 | 10,586,161.12 | -55,905,406.41 | -40,908,159.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,433,325.62 | 11,451,916.17 | -56,092,473.78 | -40,765,239.09 |
| 少数股东损益 | 584,606.41 | -865,755.05 | 187,067.37 | -142,920.07 |
| 扣除非经常损益后的净利润 | -26,816,109.2 | -5,698,662.98 | -68,101,090.89 | -51,754,542.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | 0.09 | -0.42 | -0.3 |
| (二)稀释每股收益 | -0.18 | 0.09 | -0.42 | -0.3 |
| 八、其他综合收益 | -2,456,427.18 | 5,274,112.62 | 5,987,970.06 | 6,500,273.67 |
| 归属于母公司股东的其他综合收益 | -2,456,427.18 | 5,274,112.62 | 5,987,970.06 | 6,500,273.67 |
| 九、综合收益总额 | -26,305,146.39 | 15,860,273.74 | -49,917,436.35 | -34,407,885.49 |
| 归属于母公司股东的综合收益总额 | -26,889,752.8 | 16,726,028.79 | -50,104,503.72 | -34,264,965.42 |
| 归属于少数股东的综合收益总额 | 584,606.41 | -865,755.05 | 187,067.37 | -142,920.07 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |