奥普特
(688686)
| 流通市值：157.56亿 | | | 总市值：157.56亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 682,557,897.43 | 267,728,001.48 | 911,373,844.58 | 733,258,570.43 |
| 营业收入 | 682,557,897.43 | 267,728,001.48 | 911,373,844.58 | 733,258,570.43 |
| 二、营业总成本 | 522,054,947.25 | 207,476,525.26 | 811,450,460.89 | 614,608,320.01 |
| 营业成本 | 235,670,423.3 | 99,868,838.95 | 332,037,497.22 | 262,262,444.83 |
| 税金及附加 | 6,576,300.38 | 2,601,825.85 | 9,385,273.76 | 6,954,414.33 |
| 销售费用 | 133,881,259.39 | 48,138,377.34 | 224,557,949.57 | 173,048,702.3 |
| 管理费用 | 23,151,187.25 | 9,638,875.76 | 35,409,646.38 | 24,635,751.54 |
| 研发费用 | 129,231,874.79 | 51,238,406.46 | 216,959,935.55 | 156,393,823.35 |
| 财务费用 | -6,456,097.86 | -4,009,799.1 | -6,899,841.59 | -8,686,816.34 |
| 其中:利息费用 | 578,541.72 | 168,209.85 | 25,806.64 | -2,412.93 |
| 其中:利息收入 | 1,508,098.48 | 2,540,258.99 | 8,122,073.65 | 9,502,035.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,504,572.06 | 2,465,048.02 | 9,524,557.7 | 10,912,273.62 |
| 加:投资收益 | 6,004,941.37 | 1,324,005.42 | 22,491,229.33 | 10,388,877.85 |
| 资产处置收益 | -6,305.33 | -6,305.33 | - | - |
| 资产减值损失(新) | -7,303,011.65 | -3,737,308.97 | -11,483,551.66 | -9,586,868.8 |
| 信用减值损失(新) | -17,472,698.21 | -3,762,130.72 | -10,312,712.11 | -12,542,875.8 |
| 其他收益 | 9,986,737.51 | 3,544,078.1 | 19,490,558.11 | 15,410,078.3 |
| 四、营业利润 | 160,217,185.93 | 60,078,862.74 | 129,633,465.06 | 133,231,735.59 |
| 加:营业外收入 | 33,569.03 | 4,185.28 | 307,066.13 | 105,179.08 |
| 减:营业外支出 | 382,873.46 | 30,933.04 | 1,186,307.89 | 554,847.92 |
| 五、利润总额 | 159,867,881.5 | 60,052,114.98 | 128,754,223.3 | 132,782,066.75 |
| 减:所得税费用 | 11,416,565.2 | 2,194,461 | -7,506,371.82 | 843,893.55 |
| 六、净利润 | 148,451,316.3 | 57,857,653.98 | 136,260,595.12 | 131,938,173.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,451,316.3 | 57,857,653.98 | 136,260,595.12 | 131,938,173.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,997,280.67 | 57,857,653.98 | 136,260,595.12 | 131,938,173.2 |
| 少数股东损益 | 2,454,035.63 | - | - | - |
| 扣除非经常损益后的净利润 | 132,316,590.05 | 54,489,549.52 | 115,997,934.77 | 121,380,863.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.2 | 0.48 | 1.11 | 1.08 |
| (二)稀释每股收益 | 1.2 | 0.48 | 1.11 | 1.08 |
| 八、其他综合收益 | -1,092,333.66 | -173,781.4 | -332,126.19 | 32,679.33 |
| 归属于母公司股东的其他综合收益 | -1,092,333.66 | -173,781.4 | -332,126.19 | 32,679.33 |
| 九、综合收益总额 | 147,358,982.64 | 57,683,872.58 | 135,928,468.93 | 131,970,852.53 |
| 归属于母公司股东的综合收益总额 | 144,904,947.01 | 57,683,872.58 | 135,928,468.93 | 131,970,852.53 |
| 归属于少数股东的综合收益总额 | 2,454,035.63 | - | - | - |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |