奥美森
(920080)
| 流通市值：4.57亿 | | | 总市值：16.51亿 |
| 流通股本：2297.57万 | | | 总股本：8300.00万 |
| 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 | 208,509,676.52 | 99,217,153.2 | 394,034,381.8 | 277,392,117.71 |
| 营业收入 | 208,509,676.52 | 99,217,153.2 | 394,034,381.8 | 277,392,117.71 |
| 二、营业总成本 | 163,827,421.81 | 76,980,721.74 | 315,834,039.33 | 222,598,557.45 |
| 营业成本 | 114,133,984.13 | 55,014,835.25 | 210,898,799.71 | 147,213,676.84 |
| 税金及附加 | 2,298,000.25 | 741,969.81 | 4,855,991.09 | 3,322,785 |
| 销售费用 | 14,243,345.21 | 5,608,421.63 | 36,867,750.49 | 28,188,506.59 |
| 管理费用 | 14,016,260.08 | 7,052,918.84 | 29,031,595.93 | 20,396,623.77 |
| 研发费用 | 16,286,324.62 | 7,027,874.64 | 30,975,263.05 | 21,344,466.32 |
| 财务费用 | 2,849,507.52 | 1,534,701.57 | 3,204,639.06 | 2,132,498.93 |
| 其中:利息费用 | 1,441,997.97 | 695,278.78 | 2,733,844.62 | 1,900,084.98 |
| 其中:利息收入 | 431,271.2 | 185,031.74 | 156,186.55 | 74,927.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,922.33 | - | - | 58,291.78 |
| 加:投资收益 | 1,777,295.59 | 750,823.3 | 2,242,158.95 | 998,951.67 |
| 资产处置收益 | -25,261.21 | 2,617.13 | 2,629,128.58 | 458,157.33 |
| 资产减值损失(新) | -921,984.57 | -156,722.41 | -7,078,865.99 | -4,089,922.75 |
| 信用减值损失(新) | -2,612,873.02 | 1,599,784.15 | 1,962,676.62 | -1,705,502.3 |
| 其他收益 | 2,521,736.44 | 1,461,166.08 | 7,797,023.54 | 5,733,586.71 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 45,432,090.27 | 25,894,099.7 | 85,752,464.17 | 56,247,122.7 |
| 加:营业外收入 | 78,141.02 | 38,333.54 | 216,700.68 | 196,176.64 |
| 减:营业外支出 | 187,800.73 | 156,910 | 249,254.59 | 188,568.59 |
| 五、利润总额 | 45,322,430.56 | 25,775,523.24 | 85,719,910.26 | 56,254,730.75 |
| 减:所得税费用 | 5,583,239.08 | 3,220,412.22 | 9,296,075.17 | 6,442,084.2 |
| 六、净利润 | 39,739,191.48 | 22,555,111.02 | 76,423,835.09 | 49,812,646.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,739,191.48 | - | 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 | 38,911,407.57 | 22,130,020.23 | 74,570,825.93 | 48,575,778.65 |
| 少数股东损益 | 827,783.91 | 425,090.79 | 1,853,009.16 | 1,236,867.9 |
| 扣除非经常损益后的净利润 | 36,855,446.18 | 20,843,109.33 | 68,934,828.77 | 46,353,305.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.27 | 1.14 | 0.81 |
| (二)稀释每股收益 | 0.47 | 0.27 | 1.14 | 0.81 |
| 九、综合收益总额 | 39,739,191.48 | 22,555,111.02 | 76,423,835.09 | 49,812,646.55 |
| 归属于母公司股东的综合收益总额 | 38,911,407.57 | 22,130,020.23 | 74,570,825.93 | 48,575,778.65 |
| 归属于少数股东的综合收益总额 | 827,783.91 | 425,090.79 | 1,853,009.16 | 1,236,867.9 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |