奕瑞科技
(688301)
| 流通市值：247.29亿 | | | 总市值：247.29亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 686,166,722.26 | 2,250,738,368.05 | 1,549,045,963.79 | 1,066,611,820.18 |
| 营业收入 | 686,166,722.26 | 2,250,738,368.05 | 1,549,045,963.79 | 1,066,611,820.18 |
| 二、营业总成本 | 561,672,246.09 | 1,687,611,531.32 | 1,133,699,410.65 | 762,593,042.81 |
| 营业成本 | 371,663,832.56 | 1,094,817,796.93 | 743,782,454.91 | 501,598,288.52 |
| 税金及附加 | 7,747,134.42 | 22,226,618.34 | 15,990,312.67 | 9,242,401.64 |
| 销售费用 | 23,887,237.74 | 87,206,010.6 | 70,871,587.64 | 46,245,595.41 |
| 管理费用 | 33,276,273.85 | 126,466,138.32 | 81,604,943.09 | 58,671,234.43 |
| 研发费用 | 88,068,800.91 | 339,699,828.52 | 227,930,143.48 | 154,236,563.46 |
| 财务费用 | 37,028,966.61 | 17,195,138.61 | -6,480,031.14 | -7,401,040.65 |
| 其中:利息费用 | 31,441,254.36 | 26,687,522.59 | 18,308,709.22 | 11,683,334.21 |
| 其中:利息收入 | 9,811,818.85 | 27,641,957.67 | 24,199,850.93 | 10,742,704.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,561,864.69 | -11,433,061.63 | -10,592,753.4 | -6,364,477.84 |
| 加:投资收益 | 977,290.27 | 34,541,370.41 | 31,428,007.25 | 4,201,158.72 |
| 资产处置收益 | - | 833,650.74 | - | - |
| 信用减值损失(新) | 221,228.71 | 6,080,611.6 | -349,597.02 | 5,296,001.87 |
| 其他收益 | 64,050,697.23 | 90,156,853.5 | 70,565,193.76 | 57,540,374.07 |
| 四、营业利润 | 191,305,557.07 | 683,306,261.35 | 506,397,403.73 | 364,691,834.19 |
| 加:营业外收入 | 5,496.04 | 2,828,410.09 | 3,380,581.47 | 2,104,372.66 |
| 减:营业外支出 | 114,867.4 | 482,137.6 | 5,871.06 | 306.04 |
| 五、利润总额 | 191,196,185.71 | 685,652,533.84 | 509,772,114.14 | 366,795,900.81 |
| 减:所得税费用 | 8,759,579.4 | 53,465,009.77 | 53,038,761.79 | 41,796,969.29 |
| 六、净利润 | 182,436,606.31 | 632,187,524.07 | 456,733,352.35 | 324,998,931.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,436,606.31 | 632,187,524.07 | 456,733,352.35 | 324,998,931.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 178,754,233.56 | 650,011,497.03 | 470,552,390.92 | 334,567,467.7 |
| 少数股东损益 | 3,682,372.75 | -17,823,972.96 | -13,819,038.57 | -9,568,536.18 |
| 扣除非经常损益后的净利润 | 171,071,285.4 | 618,556,746.36 | 439,628,298.24 | 328,308,023.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 3.2 | 2.35 | 1.67 |
| (二)稀释每股收益 | 0.8 | 3.09 | 2.31 | 1.66 |
| 八、其他综合收益 | -8,510,539.93 | -6,163,903.69 | -1,411,508.1 | 4,316,333.94 |
| 归属于母公司股东的其他综合收益 | -8,561,709.82 | -6,243,019.16 | -1,807,149.94 | 4,105,261.49 |
| 九、综合收益总额 | 173,926,066.38 | 626,023,620.38 | 455,321,844.25 | 329,315,265.46 |
| 归属于母公司股东的综合收益总额 | 170,192,523.74 | 643,768,477.87 | 468,745,240.98 | 338,672,729.19 |
| 归属于少数股东的综合收益总额 | 3,733,542.64 | -17,744,857.49 | -13,423,396.73 | -9,357,463.73 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-29 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |