欧普泰
(920414)
| 流通市值：6.37亿 | | | 总市值：9.06亿 |
| 流通股本：5607.76万 | | | 总股本：7974.82万 |
| 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 | 11,289,504.83 | 62,190,794.61 | 51,185,398.15 | 39,554,806.4 |
| 营业收入 | 11,289,504.83 | 62,190,794.61 | 51,185,398.15 | 39,554,806.4 |
| 二、营业总成本 | 19,401,364.91 | 77,774,140.49 | 59,306,574.79 | 41,910,186.78 |
| 营业成本 | 8,524,614.7 | 39,268,967.94 | 32,571,933.57 | 24,174,669.98 |
| 税金及附加 | 393,999.63 | 598,056.07 | 413,534.08 | 258,922.61 |
| 销售费用 | 1,274,596.64 | 8,385,921.35 | 4,878,328.48 | 3,080,292.97 |
| 管理费用 | 4,818,490.88 | 13,578,327.2 | 9,465,912.88 | 6,025,685.99 |
| 研发费用 | 3,713,839.09 | 15,481,362.52 | 11,859,698.67 | 8,291,515.99 |
| 财务费用 | 675,823.97 | 461,505.41 | 117,167.11 | 79,099.24 |
| 其中:利息费用 | 688,180.79 | 703,099.19 | 522,370.11 | 360,309.32 |
| 其中:利息收入 | 41,358.66 | 292,135.67 | 435,974.94 | 299,271.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,194.05 | 2,915.37 | 1,440.93 | 3,719.61 |
| 加:投资收益 | - | 253,998.13 | -34,607.65 | -34,607.65 |
| 资产处置收益 | -161,033.97 | 97,957.73 | 97,957.73 | 97,957.73 |
| 资产减值损失(新) | -249,255.23 | -944,144.66 | 492,978.17 | 185,049.01 |
| 信用减值损失(新) | -2,264,600.11 | -5,054,268.93 | -5,096,104.74 | -1,087,845.1 |
| 其他收益 | 236,400.83 | 2,004,842.27 | 1,657,599.85 | 1,074,403.38 |
| 四、营业利润 | -10,545,154.51 | -19,222,045.97 | -11,001,912.35 | -2,116,703.4 |
| 加:营业外收入 | 0.93 | 276,891 | 276,888.95 | 2,288.95 |
| 减:营业外支出 | 2.74 | 63,251.06 | 63,251.06 | 6,349.5 |
| 五、利润总额 | -10,545,156.32 | -19,008,406.03 | -10,788,274.46 | -2,120,763.95 |
| 减:所得税费用 | -1,582,865.83 | -3,499,456.31 | -1,913,676.69 | -668,793.86 |
| 六、净利润 | -8,962,290.49 | -15,508,949.72 | -8,874,597.77 | -1,451,970.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,962,290.49 | -15,508,949.72 | -8,874,597.77 | -1,451,970.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,962,290.49 | -15,508,949.72 | -8,874,597.77 | -1,451,970.09 |
| 扣除非经常损益后的净利润 | -9,030,788.49 | -17,386,357.3 | -10,217,716.9 | -2,250,054.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.19 | -0.11 | -0.02 |
| (二)稀释每股收益 | -0.11 | -0.19 | -0.11 | -0.02 |
| 九、综合收益总额 | -8,962,290.49 | -15,508,949.72 | -8,874,597.77 | -1,451,970.09 |
| 归属于母公司股东的综合收益总额 | -8,962,290.49 | -15,508,949.72 | -8,874,597.77 | -1,451,970.09 |
| 公告日期 | 2026-04-24 | 2026-04-20 | 2025-10-27 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |