欧克科技
(001223)
| 流通市值：9.20亿 | | | 总市值：36.78亿 |
| 流通股本：2335.20万 | | | 总股本：9335.20万 |
| 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 | 199,195,525.5 | 434,474,178.42 | 322,519,825.63 | 214,072,402.12 |
| 营业收入 | 199,195,525.5 | 434,474,178.42 | 322,519,825.63 | 214,072,402.12 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 150,593,605.6 | 389,678,674.27 | 266,006,613.48 | 172,898,717.6 |
| 营业成本 | 125,992,233.83 | 296,996,528.71 | 207,433,169.21 | 134,692,592.94 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 1,230,376.56 | 4,293,710.79 | 2,856,065.75 | 1,678,312.67 |
| 销售费用 | 5,173,081.95 | 17,585,590.46 | 14,507,168.91 | 9,592,594.12 |
| 管理费用 | 12,283,131.5 | 45,912,256.88 | 32,023,734.28 | 20,764,814.87 |
| 研发费用 | 6,679,774.2 | 34,051,567.93 | 19,942,332.28 | 14,592,676.12 |
| 财务费用 | -764,992.44 | -9,160,980.5 | -10,755,856.95 | -8,422,273.12 |
| 其中:利息费用 | 567,462.59 | 918,191.6 | - | 0 |
| 其中:利息收入 | 502,305.1 | 8,614,863.73 | -9,378,334.55 | 7,634,840.37 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 0 |
| 加:投资收益 | 150,426.16 | 3,774,924.77 | 206,783.25 | -171,467.61 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 0 | 0 | 0 | 0 |
| 资产减值损失(新) | -1,258,830.71 | -1,889,448.17 | 4,174,326.42 | 4,174,326.42 |
| 信用减值损失(新) | -5,996,538.23 | -42,700,403.57 | -12,633,006.68 | -9,645,961.18 |
| 其他收益 | 6,245,034.18 | 19,629,558.68 | 16,497,537.31 | 15,544,285.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,742,011.3 | 23,610,135.86 | 64,758,852.45 | 51,074,867.79 |
| 加:营业外收入 | 8,859.91 | 8,924,284.28 | 734,304.32 | 536,912.97 |
| 减:营业外支出 | 71,351.65 | 445,055.29 | 150,519.15 | 3,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,679,519.56 | 32,089,364.85 | 65,342,637.62 | 51,608,780.76 |
| 减:所得税费用 | 5,943,501.17 | -3,497,783.3 | 7,039,095.52 | 6,642,503.16 |
| 六、净利润 | 41,736,018.39 | 35,587,148.15 | 58,303,542.1 | 44,966,277.6 |
| 持续经营净利润 | 41,736,018.39 | 35,587,148.15 | 58,303,542.1 | 44,966,277.6 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 40,533,617.89 | 34,287,899.21 | 58,303,542.1 | 44,966,277.6 |
| 少数股东损益 | 1,202,400.5 | 1,299,248.94 | 0 | 0 |
| (一)基本每股收益 | 0.61 | 0.51 | 0.87 | 0.67 |
| (二)稀释每股收益 | 0.61 | 0.51 | 0.87 | 0.67 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 41,736,018.39 | 35,587,148.15 | 58,303,542.1 | 44,966,277.6 |
| 归属于母公司股东的综合收益总额 | 40,533,617.89 | 34,287,899.21 | 58,303,542.1 | 44,966,277.6 |
| 归属于少数股东的综合收益总额 | 1,202,400.5 | 1,299,248.94 | 0 | 0 |
| 公告日期 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |