奥普特
(688686)
| 流通市值：108.00亿 | | | 总市值：108.00亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 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 | 267,728,001.48 | 911,373,844.58 | 733,258,570.43 | 522,296,856.56 |
| 营业收入 | 267,728,001.48 | 911,373,844.58 | 733,258,570.43 | 522,296,856.56 |
| 二、营业总成本 | 207,476,525.26 | 811,450,460.89 | 614,608,320.01 | 407,166,207.65 |
| 营业成本 | 99,868,838.95 | 332,037,497.22 | 262,262,444.83 | 177,543,313.91 |
| 税金及附加 | 2,601,825.85 | 9,385,273.76 | 6,954,414.33 | 5,185,805.64 |
| 销售费用 | 48,138,377.34 | 224,557,949.57 | 173,048,702.3 | 105,716,810.49 |
| 管理费用 | 9,638,875.76 | 35,409,646.38 | 24,635,751.54 | 16,430,074.06 |
| 研发费用 | 51,238,406.46 | 216,959,935.55 | 156,393,823.35 | 109,962,363.55 |
| 财务费用 | -4,009,799.1 | -6,899,841.59 | -8,686,816.34 | -7,672,160 |
| 其中:利息费用 | 168,209.85 | 25,806.64 | -2,412.93 | -2,412.93 |
| 其中:利息收入 | 2,540,258.99 | 8,122,073.65 | 9,502,035.58 | 8,318,860.56 |
| 加:公允价值变动收益 | 2,465,048.02 | 9,524,557.7 | 10,912,273.62 | 8,876,611.76 |
| 加:投资收益 | 1,324,005.42 | 22,491,229.33 | 10,388,877.85 | 8,172,432.11 |
| 资产处置收益 | -6,305.33 | - | - | - |
| 资产减值损失(新) | -3,737,308.97 | -11,483,551.66 | -9,586,868.8 | -8,581,714.21 |
| 信用减值损失(新) | -3,762,130.72 | -10,312,712.11 | -12,542,875.8 | -14,523,847.27 |
| 其他收益 | 3,544,078.1 | 19,490,558.11 | 15,410,078.3 | 8,778,800.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,078,862.74 | 129,633,465.06 | 133,231,735.59 | 117,852,932.03 |
| 加:营业外收入 | 4,185.28 | 307,066.13 | 105,179.08 | 102,708.71 |
| 减:营业外支出 | 30,933.04 | 1,186,307.89 | 554,847.92 | 283,002.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,052,114.98 | 128,754,223.3 | 132,782,066.75 | 117,672,637.92 |
| 减:所得税费用 | 2,194,461 | -7,506,371.82 | 843,893.55 | 4,317,750.28 |
| 六、净利润 | 57,857,653.98 | 136,260,595.12 | 131,938,173.2 | 113,354,887.64 |
| 持续经营净利润 | 57,857,653.98 | 136,260,595.12 | 131,938,173.2 | 113,354,887.64 |
| 归属于母公司股东的净利润 | 57,857,653.98 | 136,260,595.12 | 131,938,173.2 | 113,354,887.64 |
| (一)基本每股收益 | 0.48 | 1.11 | 1.08 | 0.93 |
| (二)稀释每股收益 | 0.48 | 1.11 | 1.08 | 0.93 |
| 八、其他综合收益 | -173,781.4 | -332,126.19 | 32,679.33 | 58,205.27 |
| 归属于母公司股东的其他综合收益 | -173,781.4 | -332,126.19 | 32,679.33 | 58,205.27 |
| 九、综合收益总额 | 57,683,872.58 | 135,928,468.93 | 131,970,852.53 | 113,413,092.91 |
| 归属于母公司股东的综合收益总额 | 57,683,872.58 | 135,928,468.93 | 131,970,852.53 | 113,413,092.91 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |