奥美森
(920080)
| 流通市值：5.75亿 | | | 总市值：20.77亿 |
| 流通股本：2297.57万 | | | 总股本：8300.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,217,153.2 | 394,034,381.8 | 277,392,117.71 | 191,377,042.17 |
| 营业收入 | 99,217,153.2 | 394,034,381.8 | 277,392,117.71 | 191,377,042.17 |
| 二、营业总成本 | 76,980,721.74 | 315,834,039.33 | 222,598,557.45 | 152,095,310.06 |
| 营业成本 | 55,014,835.25 | 210,898,799.71 | 147,213,676.84 | 101,007,052.43 |
| 税金及附加 | 741,969.81 | 4,855,991.09 | 3,322,785 | 2,184,188.99 |
| 销售费用 | 5,608,421.63 | 36,867,750.49 | 28,188,506.59 | 18,258,875.4 |
| 管理费用 | 7,052,918.84 | 29,031,595.93 | 20,396,623.77 | 13,717,118.19 |
| 研发费用 | 7,027,874.64 | 30,975,263.05 | 21,344,466.32 | 15,650,505.79 |
| 财务费用 | 1,534,701.57 | 3,204,639.06 | 2,132,498.93 | 1,277,569.26 |
| 其中:利息费用 | 695,278.78 | 2,733,844.62 | 1,900,084.98 | 1,299,126.38 |
| 其中:利息收入 | 185,031.74 | 156,186.55 | 74,927.45 | 60,286.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 58,291.78 | 153,682.08 |
| 加:投资收益 | 750,823.3 | 2,242,158.95 | 998,951.67 | 443,270.15 |
| 资产处置收益 | 2,617.13 | 2,629,128.58 | 458,157.33 | 425,175.9 |
| 资产减值损失(新) | -156,722.41 | -7,078,865.99 | -4,089,922.75 | -5,346,219.8 |
| 信用减值损失(新) | 1,599,784.15 | 1,962,676.62 | -1,705,502.3 | -2,974,353.31 |
| 其他收益 | 1,461,166.08 | 7,797,023.54 | 5,733,586.71 | 4,338,157.95 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 25,894,099.7 | 85,752,464.17 | 56,247,122.7 | 36,321,445.08 |
| 加:营业外收入 | 38,333.54 | 216,700.68 | 196,176.64 | 3,514.33 |
| 减:营业外支出 | 156,910 | 249,254.59 | 188,568.59 | 143,490.89 |
| 五、利润总额 | 25,775,523.24 | 85,719,910.26 | 56,254,730.75 | 36,181,468.52 |
| 减:所得税费用 | 3,220,412.22 | 9,296,075.17 | 6,442,084.2 | 3,205,471.26 |
| 六、净利润 | 22,555,111.02 | 76,423,835.09 | 49,812,646.55 | 32,975,997.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 76,423,835.09 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,130,020.23 | 74,570,825.93 | 48,575,778.65 | 32,646,971.94 |
| 少数股东损益 | 425,090.79 | 1,853,009.16 | 1,236,867.9 | 329,025.32 |
| 扣除非经常损益后的净利润 | 20,843,109.33 | 68,934,828.77 | 46,353,305.06 | 31,353,615.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 1.14 | 0.81 | 0.54 |
| (二)稀释每股收益 | 0.27 | 1.14 | 0.81 | 0.54 |
| 九、综合收益总额 | 22,555,111.02 | 76,423,835.09 | 49,812,646.55 | 32,975,997.26 |
| 归属于母公司股东的综合收益总额 | 22,130,020.23 | 74,570,825.93 | 48,575,778.65 | 32,646,971.94 |
| 归属于少数股东的综合收益总额 | 425,090.79 | 1,853,009.16 | 1,236,867.9 | 329,025.32 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |