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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入710,941,979.63437,605,886.25202,887,914.06940,743,637.65
  营业收入710,941,979.63437,605,886.25202,887,914.06940,743,637.65
二、营业总成本674,609,749.57417,875,953.91187,748,174.41895,753,342.98
  营业成本361,914,364.94225,151,876.46104,316,323.71529,116,920.09
  税金及附加5,927,845.043,136,613.61,287,520.787,391,371.57
  销售费用53,251,024.4637,098,719.1418,104,33869,112,158.35
  管理费用91,966,053.4652,862,066.7822,428,464.9392,174,776.16
  研发费用174,677,576.92111,393,084.5453,487,200.4202,534,069.33
  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1,117,743.02645,101.04343,241.552,550,709.02
  其中:利息收入17,951,244.0816,052,403.1410,491,075.0710,378,280
三、其他经营收益
  加:公允价值变动收益1,753,970.791,036,706.64762,198.312,522,034.31
  加:投资收益21,349,292.1113,939,941.837,629,132.0736,350,910.73
  资产处置收益40,889.1734,306.42-108,709.11
  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)-2,160,389.92-470,148.721,244,315.68-1,276,326.9
  其他收益30,094,240.5814,845,125.1510,140,763.1255,671,166.14
四、营业利润71,524,635.4539,423,894.4330,312,979.67119,947,115.82
  加:营业外收入52,028.424,532.2794,824.89937,952.35
  减:营业外支出189,218.98128,970.2399,184.662,058,959.25
五、利润总额71,387,444.8939,299,456.4730,308,619.9118,826,108.92
  减:所得税费用-1,486,729.34-1,486,729.341,202.06-8,794,478.37
六、净利润72,874,174.2340,786,185.8130,307,417.84127,620,587.29
(一)按经营持续性分类
  持续经营净利润72,874,174.2340,786,185.8130,307,417.84127,620,587.29
(二)按所有权归属分类
  归属于母公司股东的净利润73,861,513.4341,640,865.9330,996,569.3127,909,973.81
  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45,831,438.9823,042,790.4321,759,705.1570,882,977.04
七、每股收益
  (一)基本每股收益0.180.10.080.32
  (二)稀释每股收益0.180.10.080.32
八、其他综合收益-1,632,992.42-89,894.82-545,769.45,322,804.71
  归属于母公司股东的其他综合收益-1,632,992.42-89,894.82-545,769.45,322,804.71
九、综合收益总额71,241,181.8140,696,290.9929,761,648.44132,943,392
  归属于母公司股东的综合收益总额72,228,521.0141,550,971.1130,450,799.9133,232,778.52
  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2026-10-272026-08-222026-04-252026-04-20
审计意见(境内)标准无保留意见
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