欧普泰
(836414)
| 流通市值：7.06亿 | | | 总市值：10.18亿 |
| 流通股本：5527.58万 | | | 总股本：7974.82万 |
| 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 | 70,229,178.93 | 52,088,688.51 | 25,453,133.77 | 180,045,879.67 |
| 营业收入 | 70,229,178.93 | 52,088,688.51 | 25,453,133.77 | 180,045,879.67 |
| 二、营业总成本 | 74,090,641.43 | 49,570,607 | 23,880,872.56 | 147,391,536.13 |
| 营业成本 | 42,856,852.91 | 29,194,229.55 | 13,399,989.08 | 104,357,468.56 |
| 税金及附加 | 511,912.9 | 336,174.74 | 200,341.79 | 1,014,838.35 |
| 销售费用 | 5,926,802.74 | 3,810,330.1 | 1,814,805.22 | 8,066,315.62 |
| 管理费用 | 11,390,014.31 | 7,104,899.72 | 3,561,556.55 | 14,748,499.41 |
| 研发费用 | 13,434,474.9 | 9,256,640.11 | 5,056,388.61 | 20,290,439.47 |
| 财务费用 | -29,416.33 | -131,667.22 | -152,208.69 | -1,086,025.28 |
| 其中:利息费用 | 637,032.73 | 419,856.07 | 179,636.48 | 456,802.3 |
| 其中:利息收入 | 686,247.16 | 567,144.63 | 335,890.28 | 1,590,152.17 |
| 资产处置收益 | -16,318.48 | -16,318.48 | 5,360.46 | 3,795.69 |
| 资产减值损失(新) | -789,931 | -502,372.64 | 103,694.79 | -2,844,276.63 |
| 信用减值损失(新) | 732,338.76 | -1,305,806.28 | 188,582.4 | -4,297,650.44 |
| 其他收益 | 3,088,512.48 | 793,774.41 | 451,002.23 | 13,381,494.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -846,860.74 | 1,487,358.52 | 2,320,901.09 | 38,897,706.41 |
| 加:营业外收入 | 247,204.56 | 201.95 | 1.95 | 212,549.07 |
| 减:营业外支出 | 92,126.16 | 2,846.16 | 1,837 | 226,924.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -691,782.34 | 1,484,714.31 | 2,319,066.04 | 38,883,331.12 |
| 减:所得税费用 | 273,466.84 | 127,228.73 | -106,357.48 | 4,497,875.51 |
| 六、净利润 | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 |
| 持续经营净利润 | - | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 |
| 归属于母公司股东的净利润 | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 |
| (一)基本每股收益 | -0.01 | 0.02 | 0.04 | 0.52 |
| (二)稀释每股收益 | -0.01 | 0.02 | 0.04 | 0.52 |
| 九、综合收益总额 | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 |
| 归属于母公司股东的综合收益总额 | -965,249.18 | 1,357,485.58 | 2,425,423.52 | 34,385,455.61 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |