奥浦迈
(688293)
| 流通市值：66.81亿 | | | 总市值：66.81亿 |
| 流通股本：1.14亿 | | | 总股本：1.14亿 |
| 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 | 271,527,195.17 | 177,748,084.02 | 83,678,844.28 | 297,242,180.57 |
| 营业收入 | 271,527,195.17 | 177,748,084.02 | 83,678,844.28 | 297,242,180.57 |
| 二、营业总成本 | 216,359,655.21 | 133,987,274.62 | 62,185,716.32 | 265,084,206.87 |
| 营业成本 | 123,360,001.29 | 76,710,518.73 | 33,394,692.58 | 139,623,919.74 |
| 税金及附加 | 3,012,180.15 | 1,927,359.47 | 636,136.86 | 2,211,728.39 |
| 销售费用 | 21,479,059.64 | 13,157,033.16 | 6,109,577.15 | 25,241,526.51 |
| 管理费用 | 45,657,953.09 | 28,523,400.76 | 13,697,873.7 | 80,567,657.71 |
| 研发费用 | 36,377,735.69 | 24,142,172.25 | 12,114,331.01 | 34,187,414.01 |
| 财务费用 | -13,527,274.65 | -10,473,209.75 | -3,766,894.98 | -16,748,039.49 |
| 其中:利息费用 | 2,069,903.42 | 1,408,804.73 | 657,113.81 | 3,115,229.32 |
| 其中:利息收入 | 18,356,218.87 | 12,768,322.29 | 4,682,471.19 | 17,515,222.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,609,022.3 | -2,044,756.68 | -3,387,453.42 | 4,625,181.21 |
| 加:投资收益 | 19,986,057.79 | 12,627,956.75 | 8,008,368.79 | 13,629,689.44 |
| 资产处置收益 | - | - | - | 86,847.98 |
| 资产减值损失(新) | -2,437,487.31 | -2,084,974.16 | -1,177,360.03 | -9,536,934.09 |
| 信用减值损失(新) | -1,410,197.93 | -4,306,085.47 | -3,040,070.6 | -6,924,327.56 |
| 其他收益 | 1,400,508.19 | 985,531.09 | 576,637.11 | 2,550,340.77 |
| 四、营业利润 | 69,097,398.4 | 48,938,480.93 | 22,473,249.81 | 36,588,771.45 |
| 加:营业外收入 | 17,601.28 | 17,601.28 | 2,000 | 30,500.01 |
| 减:营业外支出 | 190,929.51 | 104,801.96 | 103,559.08 | 190,650.02 |
| 五、利润总额 | 68,924,070.17 | 48,851,280.25 | 22,371,690.73 | 36,428,621.44 |
| 减:所得税费用 | 19,867,314.94 | 11,587,471.4 | 7,820,927.7 | 16,192,968.74 |
| 六、净利润 | 49,056,755.23 | 37,263,808.85 | 14,550,763.03 | 20,235,652.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,056,755.23 | 37,263,808.85 | 14,550,763.03 | 20,235,652.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,425,305 | 37,546,898.62 | 14,668,012.82 | 21,052,275.76 |
| 少数股东损益 | -368,549.77 | -283,089.77 | -117,249.79 | -816,623.06 |
| 扣除非经常损益后的净利润 | 37,369,181.94 | 29,577,348.54 | 10,799,748.66 | 6,585,922.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.33 | 0.13 | 0.19 |
| (二)稀释每股收益 | 0.43 | 0.33 | 0.13 | 0.18 |
| 八、其他综合收益 | 3,470.12 | -4,895.86 | -6,788.4 | 46,408.99 |
| 归属于母公司股东的其他综合收益 | 3,470.12 | -4,895.86 | -6,788.4 | 46,408.99 |
| 九、综合收益总额 | 49,060,225.35 | 37,258,912.99 | 14,543,974.63 | 20,282,061.69 |
| 归属于母公司股东的综合收益总额 | 49,428,775.12 | 37,542,002.76 | 14,661,224.42 | 21,098,684.75 |
| 归属于少数股东的综合收益总额 | -368,549.77 | -283,089.77 | -117,249.79 | -816,623.06 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |