奥浦迈
(688293)
| 流通市值：30.31亿 | | | 总市值：44.47亿 |
| 流通股本：7740.93万 | | | 总股本：1.14亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 215,856,681.99 | 143,608,281.6 | 79,706,760.24 | 243,124,039.96 |
| 营业收入 | 215,856,681.99 | 143,608,281.6 | 79,706,760.24 | 243,124,039.96 |
| 二、营业总成本 | 186,064,262.52 | 118,230,188.64 | 58,919,501.84 | 197,368,092.78 |
| 营业成本 | 91,847,566.31 | 57,499,840.21 | 27,092,820.54 | 100,053,763.46 |
| 税金及附加 | 1,329,720.4 | 952,694.17 | 590,966.08 | 686,730.66 |
| 销售费用 | 18,738,877.71 | 12,516,182.66 | 4,974,551.94 | 16,162,668.85 |
| 管理费用 | 61,719,317.57 | 43,234,140.62 | 21,697,613 | 58,216,030.08 |
| 研发费用 | 23,993,014.16 | 15,380,364.44 | 7,740,448.49 | 43,056,651.64 |
| 财务费用 | -11,564,233.63 | -11,353,033.46 | -3,176,898.21 | -20,807,751.91 |
| 其中:利息费用 | 2,374,259.71 | 1,581,478.38 | 764,104.82 | 3,225,186.27 |
| 其中:利息收入 | 15,613,180.44 | 12,201,484.98 | 3,818,708.86 | 23,247,809.21 |
| 加:公允价值变动收益 | 2,555,212.06 | 2,391,513.42 | 809,431.24 | 1,534,312.98 |
| 加:投资收益 | 9,276,922.19 | 4,921,043.33 | 2,626,758.4 | 13,057,140.32 |
| 资产处置收益 | 86,847.98 | 86,847.98 | - | - |
| 资产减值损失(新) | 722,307.21 | 607,205.03 | 234,467.97 | -418,964.53 |
| 信用减值损失(新) | -4,882,469.91 | -4,634,103.56 | -1,977,537.08 | -6,421,185.64 |
| 其他收益 | 2,640,876.29 | 1,365,777.52 | 625,255.67 | 8,298,676.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,192,115.29 | 30,116,376.68 | 23,105,634.6 | 61,805,927.18 |
| 加:营业外收入 | 23,500.01 | 4.07 | 0.72 | 49,277.19 |
| 减:营业外支出 | 977,585.38 | 64,068.87 | 10,030 | 186,566.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,238,029.92 | 30,052,311.88 | 23,095,605.32 | 61,668,637.68 |
| 减:所得税费用 | 12,602,926.21 | 6,246,972.99 | 3,692,073.99 | 8,408,717.74 |
| 六、净利润 | 26,635,103.7 | 23,805,338.89 | 19,403,531.33 | 53,259,919.94 |
| 持续经营净利润 | 26,635,103.7 | 23,805,338.89 | 19,403,531.33 | 53,291,093.46 |
| 终止经营净利润 | - | - | - | -31,173.52 |
| 归属于母公司股东的净利润 | 27,234,818.16 | 24,138,140.17 | 19,578,569.83 | 54,038,487.99 |
| 少数股东损益 | -599,714.45 | -332,801.28 | -175,038.5 | -778,568.05 |
| (一)基本每股收益 | 0.24 | 0.21 | 0.17 | 0.47 |
| (二)稀释每股收益 | 0.24 | 0.21 | 0.17 | 0.47 |
| 八、其他综合收益 | 105,658.41 | 18,619.62 | 10,701.37 | 75,431.47 |
| 归属于母公司股东的其他综合收益 | 105,658.41 | 18,619.62 | 10,701.37 | 75,431.47 |
| 九、综合收益总额 | 26,635,103.71 | 23,823,958.51 | 19,414,232.69 | 53,335,351.41 |
| 归属于母公司股东的综合收益总额 | 27,234,818.16 | 24,156,759.79 | 19,589,271.2 | 54,113,919.46 |
| 归属于少数股东的综合收益总额 | -599,714.45 | -332,801.28 | -175,038.5 | -778,568.05 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |