奥浦迈
(688293)
| 流通市值：71.97亿 | | | 总市值：80.94亿 |
| 流通股本：1.27亿 | | | 总股本：1.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 738,744,506.52 | 453,690,008.08 | 182,155,236.88 | 354,913,388.11 |
| 营业收入 | 738,744,506.52 | 453,690,008.08 | 182,155,236.88 | 354,913,388.11 |
| 二、营业总成本 | 608,219,689 | 389,721,562.44 | 172,608,747.1 | 313,781,601.56 |
| 营业成本 | 380,888,422.87 | 244,771,266.17 | 102,393,697.85 | 174,443,104.38 |
| 税金及附加 | 5,786,171.59 | 4,136,589.8 | 1,911,605.91 | 4,083,863.63 |
| 销售费用 | 62,790,003.96 | 40,779,403.98 | 21,681,468.08 | 31,907,780.56 |
| 管理费用 | 98,220,369.25 | 61,045,997.58 | 28,064,784.09 | 64,074,038.67 |
| 研发费用 | 58,396,242.33 | 36,257,474.6 | 16,434,922.96 | 48,375,762.55 |
| 财务费用 | 2,138,479 | 2,730,830.31 | 2,122,268.21 | -9,102,948.23 |
| 其中:利息费用 | 5,257,302.96 | 3,532,827.31 | 1,779,527.77 | 2,692,410.19 |
| 其中:利息收入 | 22,455,229.76 | 15,135,183.95 | 7,152,430.72 | 16,949,870.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -74,234,310.45 | 61,358,959.11 | 28,924,829.82 | -4,886,645.29 |
| 加:投资收益 | 11,480,605.79 | 6,207,965.57 | 3,893,642.74 | 26,701,527.69 |
| 资产处置收益 | -446,552.35 | -401,295.78 | -30,233.59 | - |
| 资产减值损失(新) | -4,698,970.05 | -974,994.23 | -1,637,043.22 | -16,467,631.07 |
| 信用减值损失(新) | -13,120,973.16 | -10,630,386.05 | -3,717,770.74 | -2,660,530.75 |
| 其他收益 | 13,785,740.01 | 11,075,792.22 | 3,192,573.9 | 5,782,581.96 |
| 四、营业利润 | 63,290,357.31 | 130,604,486.48 | 40,172,488.69 | 49,601,089.09 |
| 加:营业外收入 | 10,310.52 | 2,069.85 | 0.21 | 26,065.31 |
| 减:营业外支出 | 82,482.29 | 74,141.89 | 3,153.83 | 253,680.19 |
| 五、利润总额 | 63,218,185.54 | 130,532,414.44 | 40,169,335.07 | 49,373,474.21 |
| 减:所得税费用 | 18,936,177.45 | 8,958,047.77 | 2,467,316.31 | 8,355,008.91 |
| 六、净利润 | 44,282,008.09 | 121,574,366.67 | 37,702,018.76 | 41,018,465.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,282,008.09 | 121,574,366.67 | 37,702,018.76 | 41,018,465.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,865,651.3 | 124,032,624.39 | 39,228,916.96 | 41,698,525.76 |
| 少数股东损益 | -4,583,643.21 | -2,458,257.72 | -1,526,898.2 | -680,060.46 |
| 扣除非经常损益后的净利润 | 106,049,163.13 | 49,357,169.79 | 4,593,260.97 | 20,849,000.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.91 | 0.3 | 0.37 |
| (二)稀释每股收益 | 0.35 | 0.45 | 0.07 | 0.37 |
| 八、其他综合收益 | -5,147,637.48 | -3,786,263 | -2,631,292.57 | -297,848.84 |
| 归属于母公司股东的其他综合收益 | -5,147,637.48 | -3,786,263 | -2,631,292.57 | -297,848.84 |
| 九、综合收益总额 | 39,134,370.61 | 117,788,103.67 | 35,070,726.19 | 40,720,616.46 |
| 归属于母公司股东的综合收益总额 | 43,718,013.82 | 120,246,361.39 | 36,597,624.39 | 41,400,676.92 |
| 归属于少数股东的综合收益总额 | -4,583,643.21 | -2,458,257.72 | -1,526,898.2 | -680,060.46 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |