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奥比中光-W

(688322)

  

流通市值:283.62亿  总市值:357.02亿
流通股本:3.19亿   总股本:4.01亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入202,887,914.06940,743,637.65713,996,234.39435,469,288.84
  营业收入202,887,914.06940,743,637.65713,996,234.39435,469,288.84
二、营业总成本187,748,174.41895,753,342.98669,839,454.29424,331,798.85
  营业成本104,316,323.71529,116,920.09408,434,556.9255,741,949.3
  税金及附加1,287,520.787,391,371.573,802,288.542,359,729.17
  销售费用18,104,33869,112,158.3549,519,111.1732,935,469.18
  管理费用22,428,464.9392,174,776.1665,642,391.3544,916,314.95
  研发费用53,487,200.4202,534,069.33146,547,459.891,180,748.39
  财务费用-11,875,673.41-4,575,952.52-4,106,353.47-2,802,412.14
  其中:利息费用343,241.552,550,709.022,019,718.951,555,028.43
  其中:利息收入10,491,075.0710,378,2807,862,222.515,219,701.45
三、其他经营收益
  加:公允价值变动收益762,198.312,522,034.31636,039.86469,978.79
  加:投资收益7,629,132.0736,350,910.7325,705,215.5818,532,619.17
  资产处置收益-108,709.11-6,040.43-
  资产减值损失(新)-4,603,169.16-18,419,672.24-9,889,850.71-4,337,211.72
  信用减值损失(新)1,244,315.68-1,276,326.9-866,774.98618,218.95
  其他收益10,140,763.1255,671,166.1440,121,758.7825,475,048.61
四、营业利润30,312,979.67119,947,115.8299,857,128.251,896,143.79
  加:营业外收入94,824.89937,952.3586,801.2267,902.38
  减:营业外支出99,184.662,058,959.25460,997.47106,502.02
五、利润总额30,308,619.9118,826,108.9299,482,931.9551,857,544.15
  减:所得税费用1,202.06-8,794,478.37-8,220,562.65-7,815,886.4
六、净利润30,307,417.84127,620,587.29107,703,494.659,673,430.55
(一)按经营持续性分类
  持续经营净利润30,307,417.84127,620,587.29107,703,494.659,673,430.55
(二)按所有权归属分类
  归属于母公司股东的净利润30,996,569.3127,909,973.81108,018,962.6160,190,103.28
  少数股东损益-689,151.46-289,386.52-315,468.01-516,672.73
  扣除非经常损益后的净利润21,759,705.1570,882,977.0468,570,039.1330,189,151.39
七、每股收益
  (一)基本每股收益0.080.320.270.15
  (二)稀释每股收益0.080.320.270.15
八、其他综合收益-545,769.45,322,804.71186,093.49-268.68
  归属于母公司股东的其他综合收益-545,769.45,322,804.71186,093.49-268.68
九、综合收益总额29,761,648.44132,943,392107,889,588.0959,673,161.87
  归属于母公司股东的综合收益总额30,450,799.9133,232,778.52108,205,056.160,189,834.6
  归属于少数股东的综合收益总额-689,151.46-289,386.52-315,468.01-516,672.73
公告日期2026-04-252026-04-202025-10-252025-08-12
审计意见(境内)标准无保留意见
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