奥普特
(688686)
| 流通市值：175.77亿 | | | 总市值：175.77亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 904,139,670.57 | 357,435,776.04 | 1,269,040,197.17 | 1,012,361,420.98 |
| 营业收入 | 904,139,670.57 | 357,435,776.04 | 1,269,040,197.17 | 1,012,361,420.98 |
| 二、营业总成本 | 722,881,879.07 | 300,830,549.83 | 1,091,443,501.52 | 826,416,911.02 |
| 营业成本 | 374,266,734.92 | 151,098,463.65 | 496,680,748.16 | 375,599,003.26 |
| 税金及附加 | 6,859,102.73 | 2,619,021.41 | 14,548,255.47 | 9,070,087.61 |
| 销售费用 | 164,840,622.76 | 66,448,572.97 | 272,771,991.82 | 207,651,908.38 |
| 管理费用 | 31,741,715.59 | 15,812,003.55 | 55,923,632.28 | 39,270,974.77 |
| 研发费用 | 138,799,578.04 | 60,657,151.56 | 255,076,235.43 | 200,288,162.82 |
| 财务费用 | 6,374,125.03 | 4,195,336.69 | -3,557,361.64 | -5,463,225.82 |
| 其中:利息费用 | 624,400 | 367,210.74 | 1,230,446.87 | 1,329,994.7 |
| 其中:利息收入 | 809,998.35 | 442,359.37 | 2,569,389.5 | 2,074,239.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,875,479.06 | 2,686,086.08 | 13,454,085.8 | 9,842,918.73 |
| 加:投资收益 | 22,747,344.31 | 5,082,067.4 | 12,926,222.58 | 8,607,041.85 |
| 资产处置收益 | -105,372.57 | -105,372.57 | -6,305.33 | -6,305.33 |
| 资产减值损失(新) | -8,277,874.81 | -4,093,135.28 | -10,432,593.62 | -4,717,906.99 |
| 信用减值损失(新) | -21,467,190.23 | -427,547.68 | -30,130,250.23 | -20,645,248.78 |
| 其他收益 | 16,787,962.32 | 6,025,531.75 | 29,651,525.52 | 17,670,444.38 |
| 四、营业利润 | 183,067,181.46 | 65,772,855.91 | 193,059,380.37 | 196,695,453.82 |
| 加:营业外收入 | 38,751.84 | 16,562.38 | 118,288.49 | -105,127.37 |
| 减:营业外支出 | 509,481.97 | 83,848.33 | 1,421,347.99 | 479,027.31 |
| 五、利润总额 | 182,596,451.33 | 65,705,569.96 | 191,756,320.87 | 196,111,299.14 |
| 减:所得税费用 | 3,511,388.31 | -1,034,781.9 | 24,961.5 | 8,654,201.33 |
| 六、净利润 | 179,085,063.02 | 66,740,351.86 | 191,731,359.37 | 187,457,097.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,085,063.02 | 66,740,351.86 | 191,731,359.37 | 187,457,097.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,499,744.61 | 63,876,730.08 | 186,179,344 | 182,645,424.13 |
| 少数股东损益 | 8,585,318.41 | 2,863,621.78 | 5,552,015.37 | 4,811,673.68 |
| 扣除非经常损益后的净利润 | 156,653,203.17 | 56,840,847.57 | 154,021,384.62 | 163,854,382.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.4 | 0.52 | 1.53 | 1.5 |
| (二)稀释每股收益 | 1.39 | 0.52 | 1.52 | 1.5 |
| 八、其他综合收益 | 1,397,080.49 | 921,465.75 | -554,066.14 | -916,076.62 |
| 归属于母公司股东的其他综合收益 | 1,397,080.49 | 921,465.75 | -554,066.14 | -916,076.62 |
| 九、综合收益总额 | 180,482,143.51 | 67,661,817.61 | 191,177,293.23 | 186,541,021.19 |
| 归属于母公司股东的综合收益总额 | 171,896,825.1 | 64,798,195.83 | 185,625,277.86 | 181,729,347.51 |
| 归属于少数股东的综合收益总额 | 8,585,318.41 | 2,863,621.78 | 5,552,015.37 | 4,811,673.68 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-03 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |