优机股份
(833943)
| 流通市值：9.83亿 | | | 总市值：24.21亿 |
| 流通股本：4120.21万 | | | 总股本：1.02亿 |
| 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 | 182,512,563.63 | 968,545,850.75 | 625,593,122.58 | 373,487,315.64 |
| 营业收入 | 182,512,563.63 | 968,545,850.75 | 625,593,122.58 | 373,487,315.64 |
| 二、营业总成本 | 165,368,423.5 | 863,664,085.68 | 570,133,269.05 | 345,417,952.25 |
| 营业成本 | 129,363,181.9 | 707,697,965.28 | 456,397,291.71 | 273,353,610.15 |
| 税金及附加 | 1,137,466.09 | 6,560,961.53 | 4,622,455.98 | 2,443,712.21 |
| 销售费用 | 7,605,626.5 | 25,200,141.52 | 19,430,425.25 | 11,555,996.7 |
| 管理费用 | 20,289,515.59 | 84,048,512.97 | 61,645,716.93 | 42,092,720.85 |
| 研发费用 | 9,198,402.65 | 38,251,345.84 | 28,065,689.13 | 16,182,927.49 |
| 财务费用 | -2,225,769.23 | 1,905,158.54 | -28,309.95 | -211,015.15 |
| 其中:利息费用 | 1,636,114.69 | 4,977,137.92 | 3,763,703.43 | 2,164,214.79 |
| 其中:利息收入 | 450,681.58 | 857,102.88 | 558,204.3 | 369,513.99 |
| 加:投资收益 | -16.98 | 2,678,441.53 | 2,694,001.68 | 1,419,434.64 |
| 资产处置收益 | - | 32,298.68 | 33,775.58 | 22,831.83 |
| 资产减值损失(新) | -654,260.92 | -3,817,396.84 | -1,552,245.84 | -887,201.79 |
| 信用减值损失(新) | 2,921,596.4 | -8,242,858.1 | -4,767,229.48 | -5,005,091.35 |
| 其他收益 | 1,445,850.65 | 5,205,600.51 | 4,440,603.42 | 4,149,648.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,857,309.28 | 100,737,850.85 | 56,308,758.89 | 27,768,985.33 |
| 加:营业外收入 | 10,285.03 | 597,606.78 | 349,113.68 | 318,637.6 |
| 减:营业外支出 | 37.81 | 247,130.17 | 54,972.48 | 33,914.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,867,556.5 | 101,088,327.46 | 56,602,900.09 | 28,053,708.37 |
| 减:所得税费用 | 3,419,634.25 | 9,359,585.2 | 4,968,754.48 | 1,721,054.86 |
| 六、净利润 | 17,447,922.25 | 91,728,742.26 | 51,634,145.61 | 26,332,653.51 |
| 持续经营净利润 | 17,447,922.25 | 91,728,742.26 | 51,634,145.61 | 26,332,653.51 |
| 归属于母公司股东的净利润 | 15,509,012.45 | 77,918,677.82 | 46,295,584.41 | 25,127,093.92 |
| 少数股东损益 | 1,938,909.8 | 13,810,064.44 | 5,338,561.2 | 1,205,559.59 |
| (一)基本每股收益 | 0.15 | 0.77 | 0.46 | 0.25 |
| (二)稀释每股收益 | 0.15 | 0.77 | 0.46 | 0.25 |
| 八、其他综合收益 | 627,122.33 | -4,258,092.46 | -842,071.24 | -1,232,173.89 |
| 归属于母公司股东的其他综合收益 | 558,010.57 | -3,128,488.2 | -473,865.34 | -922,940.43 |
| 九、综合收益总额 | 18,075,044.58 | 87,470,649.8 | 50,792,074.37 | 25,100,479.62 |
| 归属于母公司股东的综合收益总额 | 16,067,023.02 | 74,790,189.62 | 45,821,719.07 | 24,204,153.49 |
| 归属于少数股东的综合收益总额 | 2,008,021.56 | 12,680,460.18 | 4,970,355.3 | 896,326.13 |
| 公告日期 | 2025-04-28 | 2025-04-15 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |