奕瑞科技
(688301)
| 流通市值：211.14亿 | | | 总市值：222.78亿 |
| 流通股本：2.00亿 | | | 总股本：2.11亿 |
| 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 | 1,549,045,963.79 | 1,066,611,820.18 | 481,505,741.56 | 1,831,395,031.93 |
| 营业收入 | 1,549,045,963.79 | 1,066,611,820.18 | 481,505,741.56 | 1,831,395,031.93 |
| 二、营业总成本 | 1,133,699,410.65 | 762,593,042.81 | 358,210,108.51 | 1,438,416,248.59 |
| 营业成本 | 743,782,454.91 | 501,598,288.52 | 245,945,680.31 | 913,710,101.99 |
| 税金及附加 | 15,990,312.67 | 9,242,401.64 | 3,495,791.2 | 10,872,767.66 |
| 销售费用 | 70,871,587.64 | 46,245,595.41 | 23,133,069.45 | 69,679,853.98 |
| 管理费用 | 81,604,943.09 | 58,671,234.43 | 23,286,230.78 | 138,405,738.97 |
| 研发费用 | 227,930,143.48 | 154,236,563.46 | 60,088,540.57 | 310,184,493.72 |
| 财务费用 | -6,480,031.14 | -7,401,040.65 | 2,260,796.2 | -4,436,707.73 |
| 其中:利息费用 | 18,308,709.22 | 11,683,334.21 | 9,155,625.37 | 26,805,659.75 |
| 其中:利息收入 | 24,199,850.93 | 10,742,704.68 | 6,276,487.76 | 29,978,615.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,592,753.4 | -6,364,477.84 | -765,953.19 | -49,033,449.27 |
| 加:投资收益 | 31,428,007.25 | 4,201,158.72 | 58,839.44 | 37,201,406.69 |
| 信用减值损失(新) | -349,597.02 | 5,296,001.87 | -300,272.76 | -10,453,459.94 |
| 其他收益 | 70,565,193.76 | 57,540,374.07 | 31,058,888.68 | 136,469,419.48 |
| 四、营业利润 | 506,397,403.73 | 364,691,834.19 | 153,347,135.22 | 507,162,700.3 |
| 加:营业外收入 | 3,380,581.47 | 2,104,372.66 | 138,292.33 | 361,039.75 |
| 减:营业外支出 | 5,871.06 | 306.04 | 306.04 | 245,039.32 |
| 五、利润总额 | 509,772,114.14 | 366,795,900.81 | 153,485,121.51 | 507,278,700.73 |
| 减:所得税费用 | 53,038,761.79 | 41,796,969.29 | 17,840,180.81 | 56,874,174.22 |
| 六、净利润 | 456,733,352.35 | 324,998,931.52 | 135,644,940.7 | 450,404,526.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 456,733,352.35 | 324,998,931.52 | 135,644,940.7 | 450,404,526.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 470,552,390.92 | 334,567,467.7 | 143,110,620.86 | 465,176,804.27 |
| 少数股东损益 | -13,819,038.57 | -9,568,536.18 | -7,465,680.16 | -14,772,277.76 |
| 扣除非经常损益后的净利润 | 439,628,298.24 | 328,308,023.36 | 141,283,030 | 438,536,093.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.35 | 1.67 | 1 | 3.26 |
| (二)稀释每股收益 | 2.31 | 1.66 | 0.96 | 3.13 |
| 八、其他综合收益 | -1,411,508.1 | 4,316,333.94 | -439,030.62 | -8,502,247.51 |
| 归属于母公司股东的其他综合收益 | -1,807,149.94 | 4,105,261.49 | -501,345.79 | -8,405,446.56 |
| 九、综合收益总额 | 455,321,844.25 | 329,315,265.46 | 135,205,910.08 | 441,902,279 |
| 归属于母公司股东的综合收益总额 | 468,745,240.98 | 338,672,729.19 | 142,609,275.07 | 456,771,357.71 |
| 归属于少数股东的综合收益总额 | -13,423,396.73 | -9,357,463.73 | -7,403,364.99 | -14,869,078.71 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |