欧普泰
(920414)
| 流通市值：7.52亿 | | | 总市值：10.85亿 |
| 流通股本：5527.58万 | | | 总股本：7974.82万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,185,398.15 | 39,554,806.4 | 16,370,492.08 | 81,938,218.25 |
| 营业收入 | 51,185,398.15 | 39,554,806.4 | 16,370,492.08 | 81,938,218.25 |
| 二、营业总成本 | 59,306,574.79 | 41,910,186.78 | 18,395,283.46 | 95,556,344.33 |
| 营业成本 | 32,571,933.57 | 24,174,669.98 | 10,400,377.59 | 54,746,227.2 |
| 税金及附加 | 413,534.08 | 258,922.61 | 137,610.46 | 698,127.15 |
| 销售费用 | 4,878,328.48 | 3,080,292.97 | 1,575,263.26 | 7,074,194.12 |
| 管理费用 | 9,465,912.88 | 6,025,685.99 | 2,898,421.62 | 14,367,547.75 |
| 研发费用 | 11,859,698.67 | 8,291,515.99 | 3,337,121.22 | 18,651,801.24 |
| 财务费用 | 117,167.11 | 79,099.24 | 46,489.31 | 18,446.87 |
| 其中:利息费用 | 522,370.11 | 360,309.32 | 201,836.99 | 912,105.31 |
| 其中:利息收入 | 435,974.94 | 299,271.54 | 162,340.24 | 960,993.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,440.93 | 3,719.61 | - | 0 |
| 加:投资收益 | -34,607.65 | -34,607.65 | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 97,957.73 | 97,957.73 | - | -16,318.48 |
| 资产减值损失(新) | 492,978.17 | 185,049.01 | -242,288.78 | -4,192,822.35 |
| 信用减值损失(新) | -5,096,104.74 | -1,087,845.1 | -599,873.22 | -8,492,219.43 |
| 其他收益 | 1,657,599.85 | 1,074,403.38 | 749,554.14 | 4,431,414.89 |
| 四、营业利润 | -11,001,912.35 | -2,116,703.4 | -2,117,399.24 | -21,888,071.45 |
| 加:营业外收入 | 276,888.95 | 2,288.95 | 0.94 | 287,939.23 |
| 减:营业外支出 | 63,251.06 | 6,349.5 | 3,986.5 | 95,526.16 |
| 五、利润总额 | -10,788,274.46 | -2,120,763.95 | -2,121,384.8 | -21,695,658.38 |
| 减:所得税费用 | -1,913,676.69 | -668,793.86 | -138,077.23 | -5,259,991.46 |
| 六、净利润 | -8,874,597.77 | -1,451,970.09 | -1,983,307.57 | -16,435,666.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,874,597.77 | -1,451,970.09 | -1,983,307.57 | -16,435,666.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,874,597.77 | -1,451,970.09 | -1,983,307.57 | -16,435,666.92 |
| 扣除非经常损益后的净利润 | -10,217,716.9 | -2,250,054.54 | -2,607,435.51 | -19,500,942.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.02 | -0.02 | -0.21 |
| (二)稀释每股收益 | -0.11 | -0.02 | -0.02 | -0.21 |
| 九、综合收益总额 | -8,874,597.77 | -1,451,970.09 | -1,983,307.57 | -16,435,666.92 |
| 归属于母公司股东的综合收益总额 | -8,874,597.77 | -1,451,970.09 | -1,983,307.57 | -16,435,666.92 |
| 公告日期 | 2025-10-27 | 2025-08-15 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |