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奥普特

(688686)

  

流通市值:158.00亿  总市值:158.00亿
流通股本:1.22亿   总股本:1.22亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入682,557,897.43267,728,001.48911,373,844.58733,258,570.43
  营业收入682,557,897.43267,728,001.48911,373,844.58733,258,570.43
二、营业总成本522,054,947.25207,476,525.26811,450,460.89614,608,320.01
  营业成本235,670,423.399,868,838.95332,037,497.22262,262,444.83
  税金及附加6,576,300.382,601,825.859,385,273.766,954,414.33
  销售费用133,881,259.3948,138,377.34224,557,949.57173,048,702.3
  管理费用23,151,187.259,638,875.7635,409,646.3824,635,751.54
  研发费用129,231,874.7951,238,406.46216,959,935.55156,393,823.35
  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578,541.72168,209.8525,806.64-2,412.93
  其中:利息收入1,508,098.482,540,258.998,122,073.659,502,035.58
三、其他经营收益
  加:公允价值变动收益8,504,572.062,465,048.029,524,557.710,912,273.62
  加:投资收益6,004,941.371,324,005.4222,491,229.3310,388,877.85
  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9,986,737.513,544,078.119,490,558.1115,410,078.3
四、营业利润160,217,185.9360,078,862.74129,633,465.06133,231,735.59
  加:营业外收入33,569.034,185.28307,066.13105,179.08
  减:营业外支出382,873.4630,933.041,186,307.89554,847.92
五、利润总额159,867,881.560,052,114.98128,754,223.3132,782,066.75
  减:所得税费用11,416,565.22,194,461-7,506,371.82843,893.55
六、净利润148,451,316.357,857,653.98136,260,595.12131,938,173.2
(一)按经营持续性分类
  持续经营净利润148,451,316.357,857,653.98136,260,595.12131,938,173.2
(二)按所有权归属分类
  归属于母公司股东的净利润145,997,280.6757,857,653.98136,260,595.12131,938,173.2
  少数股东损益2,454,035.63---
  扣除非经常损益后的净利润132,316,590.0554,489,549.52115,997,934.77121,380,863.16
七、每股收益
  (一)基本每股收益1.20.481.111.08
  (二)稀释每股收益1.20.481.111.08
八、其他综合收益-1,092,333.66-173,781.4-332,126.1932,679.33
  归属于母公司股东的其他综合收益-1,092,333.66-173,781.4-332,126.1932,679.33
九、综合收益总额147,358,982.6457,683,872.58135,928,468.93131,970,852.53
  归属于母公司股东的综合收益总额144,904,947.0157,683,872.58135,928,468.93131,970,852.53
  归属于少数股东的综合收益总额2,454,035.63---
公告日期2025-08-212025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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