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奥浦迈

(688293)

  

流通市值:82.14亿  总市值:99.69亿
流通股本:1.17亿   总股本:1.42亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入453,690,008.08182,155,236.88354,913,388.11271,527,195.17
  营业收入453,690,008.08182,155,236.88354,913,388.11271,527,195.17
二、营业总成本389,721,562.44172,608,747.1313,781,601.56216,359,655.21
  营业成本244,771,266.17102,393,697.85174,443,104.38123,360,001.29
  税金及附加4,136,589.81,911,605.914,083,863.633,012,180.15
  销售费用40,779,403.9821,681,468.0831,907,780.5621,479,059.64
  管理费用61,045,997.5828,064,784.0964,074,038.6745,657,953.09
  研发费用36,257,474.616,434,922.9648,375,762.5536,377,735.69
  财务费用2,730,830.312,122,268.21-9,102,948.23-13,527,274.65
  其中:利息费用3,532,827.311,779,527.772,692,410.192,069,903.42
  其中:利息收入15,135,183.957,152,430.7216,949,870.5918,356,218.87
三、其他经营收益
  加:公允价值变动收益61,358,959.1128,924,829.82-4,886,645.29-3,609,022.3
  加:投资收益6,207,965.573,893,642.7426,701,527.6919,986,057.79
  资产处置收益-401,295.78-30,233.59--
  资产减值损失(新)-974,994.23-1,637,043.22-16,467,631.07-2,437,487.31
  信用减值损失(新)-10,630,386.05-3,717,770.74-2,660,530.75-1,410,197.93
  其他收益11,075,792.223,192,573.95,782,581.961,400,508.19
四、营业利润130,604,486.4840,172,488.6949,601,089.0969,097,398.4
  加:营业外收入2,069.850.2126,065.3117,601.28
  减:营业外支出74,141.893,153.83253,680.19190,929.51
五、利润总额130,532,414.4440,169,335.0749,373,474.2168,924,070.17
  减:所得税费用8,958,047.772,467,316.318,355,008.9119,867,314.94
六、净利润121,574,366.6737,702,018.7641,018,465.349,056,755.23
(一)按经营持续性分类
  持续经营净利润121,574,366.6737,702,018.7641,018,465.349,056,755.23
(二)按所有权归属分类
  归属于母公司股东的净利润124,032,624.3939,228,916.9641,698,525.7649,425,305
  少数股东损益-2,458,257.72-1,526,898.2-680,060.46-368,549.77
  扣除非经常损益后的净利润49,357,169.794,593,260.9720,849,000.0837,369,181.94
七、每股收益
  (一)基本每股收益0.910.30.370.44
  (二)稀释每股收益0.450.070.370.43
八、其他综合收益-3,786,263-2,631,292.57-297,848.843,470.12
  归属于母公司股东的其他综合收益-3,786,263-2,631,292.57-297,848.843,470.12
九、综合收益总额117,788,103.6735,070,726.1940,720,616.4649,060,225.35
  归属于母公司股东的综合收益总额120,246,361.3936,597,624.3941,400,676.9249,428,775.12
  归属于少数股东的综合收益总额-2,458,257.72-1,526,898.2-680,060.46-368,549.77
公告日期2026-08-312026-04-302026-04-232025-10-30
审计意见(境内)标准无保留意见
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