奥比中光-W
(688322)
| 流通市值:370.21亿 | | | 总市值:477.19亿 |
| 流通股本:3.20亿 | | | 总股本:4.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 710,941,979.63 | 437,605,886.25 | 202,887,914.06 | 940,743,637.65 |
| 营业收入 | 710,941,979.63 | 437,605,886.25 | 202,887,914.06 | 940,743,637.65 |
| 二、营业总成本 | 674,609,749.57 | 417,875,953.91 | 187,748,174.41 | 895,753,342.98 |
| 营业成本 | 361,914,364.94 | 225,151,876.46 | 104,316,323.71 | 529,116,920.09 |
| 税金及附加 | 5,927,845.04 | 3,136,613.6 | 1,287,520.78 | 7,391,371.57 |
| 销售费用 | 53,251,024.46 | 37,098,719.14 | 18,104,338 | 69,112,158.35 |
| 管理费用 | 91,966,053.46 | 52,862,066.78 | 22,428,464.93 | 92,174,776.16 |
| 研发费用 | 174,677,576.92 | 111,393,084.54 | 53,487,200.4 | 202,534,069.33 |
| 财务费用 | -13,127,115.25 | -11,766,406.61 | -11,875,673.41 | -4,575,952.52 |
| 其中:利息费用 | 1,117,743.02 | 645,101.04 | 343,241.55 | 2,550,709.02 |
| 其中:利息收入 | 17,951,244.08 | 16,052,403.14 | 10,491,075.07 | 10,378,280 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,753,970.79 | 1,036,706.64 | 762,198.31 | 2,522,034.31 |
| 加:投资收益 | 21,349,292.11 | 13,939,941.83 | 7,629,132.07 | 36,350,910.73 |
| 资产处置收益 | 40,889.17 | 34,306.42 | - | 108,709.11 |
| 资产减值损失(新) | -15,885,597.34 | -9,691,969.23 | -4,603,169.16 | -18,419,672.24 |
| 信用减值损失(新) | -2,160,389.92 | -470,148.72 | 1,244,315.68 | -1,276,326.9 |
| 其他收益 | 30,094,240.58 | 14,845,125.15 | 10,140,763.12 | 55,671,166.14 |
| 四、营业利润 | 71,524,635.45 | 39,423,894.43 | 30,312,979.67 | 119,947,115.82 |
| 加:营业外收入 | 52,028.42 | 4,532.27 | 94,824.89 | 937,952.35 |
| 减:营业外支出 | 189,218.98 | 128,970.23 | 99,184.66 | 2,058,959.25 |
| 五、利润总额 | 71,387,444.89 | 39,299,456.47 | 30,308,619.9 | 118,826,108.92 |
| 减:所得税费用 | -1,486,729.34 | -1,486,729.34 | 1,202.06 | -8,794,478.37 |
| 六、净利润 | 72,874,174.23 | 40,786,185.81 | 30,307,417.84 | 127,620,587.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,874,174.23 | 40,786,185.81 | 30,307,417.84 | 127,620,587.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,861,513.43 | 41,640,865.93 | 30,996,569.3 | 127,909,973.81 |
| 少数股东损益 | -987,339.2 | -854,680.12 | -689,151.46 | -289,386.52 |
| 扣除非经常损益后的净利润 | 45,831,438.98 | 23,042,790.43 | 21,759,705.15 | 70,882,977.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.08 | 0.32 |
| 八、其他综合收益 | -1,632,992.42 | -89,894.82 | -545,769.4 | 5,322,804.71 |
| 归属于母公司股东的其他综合收益 | -1,632,992.42 | -89,894.82 | -545,769.4 | 5,322,804.71 |
| 九、综合收益总额 | 71,241,181.81 | 40,696,290.99 | 29,761,648.44 | 132,943,392 |
| 归属于母公司股东的综合收益总额 | 72,228,521.01 | 41,550,971.11 | 30,450,799.9 | 133,232,778.52 |
| 归属于少数股东的综合收益总额 | -987,339.2 | -854,680.12 | -689,151.46 | -289,386.52 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-25 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |