奥普特
(688686)
| 流通市值：95.78亿 | | | 总市值：95.78亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 733,258,570.43 | 522,296,856.56 | 226,715,956.09 | 943,870,865.67 |
| 营业收入 | 733,258,570.43 | 522,296,856.56 | 226,715,956.09 | 943,870,865.67 |
| 二、营业总成本 | 614,608,320.01 | 407,166,207.65 | 172,474,583.4 | 774,354,403.95 |
| 营业成本 | 262,262,444.83 | 177,543,313.91 | 75,224,982.16 | 337,660,829.21 |
| 税金及附加 | 6,954,414.33 | 5,185,805.64 | 2,419,267.94 | 9,872,359.02 |
| 销售费用 | 173,048,702.3 | 105,716,810.49 | 43,239,523.86 | 199,126,212.7 |
| 管理费用 | 24,635,751.54 | 16,430,074.06 | 7,142,428.79 | 36,948,831.97 |
| 研发费用 | 156,393,823.35 | 109,962,363.55 | 48,577,247.64 | 202,244,968.66 |
| 财务费用 | -8,686,816.34 | -7,672,160 | -4,128,866.99 | -11,498,797.61 |
| 其中:利息费用 | -2,412.93 | -2,412.93 | 16,513.46 | 186,653.21 |
| 其中:利息收入 | 9,502,035.58 | 8,318,860.56 | 4,633,212.65 | 9,330,488.44 |
| 加:公允价值变动收益 | 10,912,273.62 | 8,876,611.76 | 4,037,246.13 | 4,359,399.9 |
| 加:投资收益 | 10,388,877.85 | 8,172,432.11 | 4,973,427.45 | 28,269,051.61 |
| 资产处置收益 | - | - | - | 149,728.13 |
| 资产减值损失(新) | -9,586,868.8 | -8,581,714.21 | -2,647,774.85 | -9,282,186.83 |
| 信用减值损失(新) | -12,542,875.8 | -14,523,847.27 | -3,624,187.58 | -11,418,094.73 |
| 其他收益 | 15,410,078.3 | 8,778,800.73 | 3,456,021.73 | 19,306,427.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 133,231,735.59 | 117,852,932.03 | 60,436,105.57 | 200,900,787.1 |
| 加:营业外收入 | 105,179.08 | 102,708.71 | 86,236.56 | 223,074.44 |
| 减:营业外支出 | 554,847.92 | 283,002.82 | 31,314.96 | 855,772.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,782,066.75 | 117,672,637.92 | 60,491,027.17 | 200,268,089.46 |
| 减:所得税费用 | 843,893.55 | 4,317,750.28 | 3,189,099.55 | 6,559,433.49 |
| 六、净利润 | 131,938,173.2 | 113,354,887.64 | 57,301,927.62 | 193,708,655.97 |
| 持续经营净利润 | 131,938,173.2 | 113,354,887.64 | 57,301,927.62 | 193,708,655.97 |
| 归属于母公司股东的净利润 | 131,938,173.2 | 113,354,887.64 | 57,301,927.62 | 193,708,655.97 |
| (一)基本每股收益 | 1.08 | 0.93 | 0.47 | 1.59 |
| (二)稀释每股收益 | 1.08 | 0.93 | 0.47 | 1.59 |
| 八、其他综合收益 | 32,679.33 | 58,205.27 | 226,372.42 | -567,033.54 |
| 归属于母公司股东的其他综合收益 | 32,679.33 | 58,205.27 | 226,372.42 | -567,033.54 |
| 九、综合收益总额 | 131,970,852.53 | 113,413,092.91 | 57,528,300.04 | 193,141,622.43 |
| 归属于母公司股东的综合收益总额 | 131,970,852.53 | 113,413,092.91 | 57,528,300.04 | 193,141,622.43 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |