奥比中光-UW
(688322)
| 流通市值：150.12亿 | | | 总市值：233.24亿 |
| 流通股本：2.58亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 191,058,207.36 | 564,459,039.05 | 350,864,553.18 | 213,315,786.16 |
| 营业收入 | 191,058,207.36 | 564,459,039.05 | 350,864,553.18 | 213,315,786.16 |
| 二、营业总成本 | 193,898,894.3 | 678,827,318.41 | 448,143,227.25 | 290,182,486.92 |
| 营业成本 | 110,581,207.68 | 328,623,775.09 | 196,524,862.15 | 122,571,606.27 |
| 税金及附加 | 958,628.61 | 3,339,538.92 | 1,588,042.51 | 723,358.77 |
| 销售费用 | 16,219,695.6 | 73,440,326.43 | 51,033,287.92 | 33,959,233.23 |
| 管理费用 | 22,585,499.46 | 104,871,433.07 | 78,801,820.66 | 54,245,250.94 |
| 研发费用 | 44,949,026.16 | 204,334,542.16 | 153,313,676.93 | 106,049,656.44 |
| 财务费用 | -1,395,163.21 | -35,782,297.26 | -33,118,462.92 | -27,366,618.73 |
| 其中:利息费用 | 713,126.65 | 3,707,420.4 | 3,412,815.06 | 1,541,769.32 |
| 其中:利息收入 | 2,528,283.13 | 39,923,838.67 | 38,198,047.62 | 29,056,140.21 |
| 加:公允价值变动收益 | 306,921.08 | 88,670.38 | 88,670.38 | - |
| 加:投资收益 | 10,538,532.04 | 37,043,976.85 | 27,840,303.99 | 18,582,014.97 |
| 资产处置收益 | - | 199,636.16 | 437,263.74 | 310,310.22 |
| 资产减值损失(新) | -788,358.43 | -21,729,928.5 | -3,942,295.17 | -3,942,295.17 |
| 信用减值损失(新) | 1,153,883.77 | -1,264,598.25 | -1,754,153.07 | -972,127.33 |
| 其他收益 | 15,967,522.2 | 37,244,697.66 | 16,387,023.48 | 11,986,778.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,337,813.72 | -62,785,825.06 | -58,221,860.72 | -50,902,019.26 |
| 加:营业外收入 | 296.83 | 1,891,673.2 | 81,603.04 | 81,258.15 |
| 减:营业外支出 | 172,128.04 | 4,526,056.83 | 1,237,519.79 | 1,160,542.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,165,982.51 | -65,420,208.69 | -59,377,777.47 | -51,981,303.3 |
| 减:所得税费用 | - | -2,521,128.19 | 903.66 | 10,150.44 |
| 六、净利润 | 24,165,982.51 | -62,899,080.5 | -59,378,681.13 | -51,991,453.74 |
| 持续经营净利润 | 24,165,982.51 | -62,899,080.5 | -59,378,681.13 | -51,991,453.74 |
| 归属于母公司股东的净利润 | 24,315,014.74 | -62,906,948.02 | -60,306,520.28 | -53,373,140.62 |
| 少数股东损益 | -149,032.23 | 7,867.52 | 927,839.15 | 1,381,686.88 |
| (一)基本每股收益 | 0.06 | -0.16 | -0.15 | -0.13 |
| (二)稀释每股收益 | 0.06 | -0.16 | -0.15 | -0.13 |
| 八、其他综合收益 | -17,176.11 | -65,259,281.8 | 84,419.92 | -127,784.3 |
| 归属于母公司股东的其他综合收益 | -17,176.11 | -65,259,281.8 | 84,419.92 | -127,784.3 |
| 九、综合收益总额 | 24,148,806.4 | -128,158,362.3 | -59,294,261.21 | -52,119,238.04 |
| 归属于母公司股东的综合收益总额 | 24,297,838.63 | -128,166,229.82 | -60,222,100.36 | -53,500,924.92 |
| 归属于少数股东的综合收益总额 | -149,032.23 | 7,867.52 | 927,839.15 | 1,381,686.88 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |