奥浦迈
(688293)
| 流通市值：49.64亿 | | | 总市值：60.74亿 |
| 流通股本：1.14亿 | | | 总股本：1.39亿 |
| 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 | 182,155,236.88 | 354,913,388.11 | 271,527,195.17 | 177,748,084.02 |
| 营业收入 | 182,155,236.88 | 354,913,388.11 | 271,527,195.17 | 177,748,084.02 |
| 二、营业总成本 | 172,608,747.1 | 313,781,601.56 | 216,359,655.21 | 133,987,274.62 |
| 营业成本 | 102,393,697.85 | 174,443,104.38 | 123,360,001.29 | 76,710,518.73 |
| 税金及附加 | 1,911,605.91 | 4,083,863.63 | 3,012,180.15 | 1,927,359.47 |
| 销售费用 | 21,681,468.08 | 31,907,780.56 | 21,479,059.64 | 13,157,033.16 |
| 管理费用 | 28,064,784.09 | 64,074,038.67 | 45,657,953.09 | 28,523,400.76 |
| 研发费用 | 16,434,922.96 | 48,375,762.55 | 36,377,735.69 | 24,142,172.25 |
| 财务费用 | 2,122,268.21 | -9,102,948.23 | -13,527,274.65 | -10,473,209.75 |
| 其中:利息费用 | 1,779,527.77 | 2,692,410.19 | 2,069,903.42 | 1,408,804.73 |
| 其中:利息收入 | 7,152,430.72 | 16,949,870.59 | 18,356,218.87 | 12,768,322.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,924,829.82 | -4,886,645.29 | -3,609,022.3 | -2,044,756.68 |
| 加:投资收益 | 3,893,642.74 | 26,701,527.69 | 19,986,057.79 | 12,627,956.75 |
| 资产处置收益 | -30,233.59 | - | - | - |
| 资产减值损失(新) | -1,637,043.22 | -16,467,631.07 | -2,437,487.31 | -2,084,974.16 |
| 信用减值损失(新) | -3,717,770.74 | -2,660,530.75 | -1,410,197.93 | -4,306,085.47 |
| 其他收益 | 3,192,573.9 | 5,782,581.96 | 1,400,508.19 | 985,531.09 |
| 四、营业利润 | 40,172,488.69 | 49,601,089.09 | 69,097,398.4 | 48,938,480.93 |
| 加:营业外收入 | 0.21 | 26,065.31 | 17,601.28 | 17,601.28 |
| 减:营业外支出 | 3,153.83 | 253,680.19 | 190,929.51 | 104,801.96 |
| 五、利润总额 | 40,169,335.07 | 49,373,474.21 | 68,924,070.17 | 48,851,280.25 |
| 减:所得税费用 | 2,467,316.31 | 8,355,008.91 | 19,867,314.94 | 11,587,471.4 |
| 六、净利润 | 37,702,018.76 | 41,018,465.3 | 49,056,755.23 | 37,263,808.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,702,018.76 | 41,018,465.3 | 49,056,755.23 | 37,263,808.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,228,916.96 | 41,698,525.76 | 49,425,305 | 37,546,898.62 |
| 少数股东损益 | -1,526,898.2 | -680,060.46 | -368,549.77 | -283,089.77 |
| 扣除非经常损益后的净利润 | 4,593,260.97 | 20,849,000.08 | 37,369,181.94 | 29,577,348.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.37 | 0.44 | 0.33 |
| (二)稀释每股收益 | 0.07 | 0.37 | 0.43 | 0.33 |
| 八、其他综合收益 | -2,631,292.57 | -297,848.84 | 3,470.12 | -4,895.86 |
| 归属于母公司股东的其他综合收益 | -2,631,292.57 | -297,848.84 | 3,470.12 | -4,895.86 |
| 九、综合收益总额 | 35,070,726.19 | 40,720,616.46 | 49,060,225.35 | 37,258,912.99 |
| 归属于母公司股东的综合收益总额 | 36,597,624.39 | 41,400,676.92 | 49,428,775.12 | 37,542,002.76 |
| 归属于少数股东的综合收益总额 | -1,526,898.2 | -680,060.46 | -368,549.77 | -283,089.77 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |