欧普泰
(836414)
| 流通市值：7.46亿 | | | 总市值：10.77亿 |
| 流通股本：5527.58万 | | | 总股本：7974.82万 |
| 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 | 16,370,492.08 | 81,938,218.25 | 70,229,178.93 | 52,088,688.51 |
| 营业收入 | 16,370,492.08 | 81,938,218.25 | 70,229,178.93 | 52,088,688.51 |
| 二、营业总成本 | 18,395,283.46 | 95,556,344.33 | 74,090,641.43 | 49,570,607 |
| 营业成本 | 10,400,377.59 | 54,746,227.2 | 42,856,852.91 | 29,194,229.55 |
| 税金及附加 | 137,610.46 | 698,127.15 | 511,912.9 | 336,174.74 |
| 销售费用 | 1,575,263.26 | 7,074,194.12 | 5,926,802.74 | 3,810,330.1 |
| 管理费用 | 2,898,421.62 | 14,367,547.75 | 11,390,014.31 | 7,104,899.72 |
| 研发费用 | 3,337,121.22 | 18,651,801.24 | 13,434,474.9 | 9,256,640.11 |
| 财务费用 | 46,489.31 | 18,446.87 | -29,416.33 | -131,667.22 |
| 其中:利息费用 | 201,836.99 | 912,105.31 | 637,032.73 | 419,856.07 |
| 其中:利息收入 | 162,340.24 | 960,993.68 | 686,247.16 | 567,144.63 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | -16,318.48 | -16,318.48 | -16,318.48 |
| 资产减值损失(新) | -242,288.78 | -4,192,822.35 | -789,931 | -502,372.64 |
| 信用减值损失(新) | -599,873.22 | -8,492,219.43 | 732,338.76 | -1,305,806.28 |
| 其他收益 | 749,554.14 | 4,431,414.89 | 3,088,512.48 | 793,774.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,117,399.24 | -21,888,071.45 | -846,860.74 | 1,487,358.52 |
| 加:营业外收入 | 0.94 | 287,939.23 | 247,204.56 | 201.95 |
| 减:营业外支出 | 3,986.5 | 95,526.16 | 92,126.16 | 2,846.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,121,384.8 | -21,695,658.38 | -691,782.34 | 1,484,714.31 |
| 减:所得税费用 | -138,077.23 | -5,259,991.46 | 273,466.84 | 127,228.73 |
| 六、净利润 | -1,983,307.57 | -16,435,666.92 | -965,249.18 | 1,357,485.58 |
| 持续经营净利润 | -1,983,307.57 | -16,435,666.92 | - | 1,357,485.58 |
| 归属于母公司股东的净利润 | -1,983,307.57 | -16,435,666.92 | -965,249.18 | 1,357,485.58 |
| (一)基本每股收益 | -0.02 | -0.21 | -0.01 | 0.02 |
| (二)稀释每股收益 | -0.02 | -0.21 | -0.01 | 0.02 |
| 九、综合收益总额 | -1,983,307.57 | -16,435,666.92 | -965,249.18 | 1,357,485.58 |
| 归属于母公司股东的综合收益总额 | -1,983,307.57 | -16,435,666.92 | -965,249.18 | 1,357,485.58 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |