奥普光电
(002338)
| 流通市值：104.54亿 | | | 总市值：104.54亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 438,213,287.66 | 226,407,303.14 | 799,640,976.49 | 510,037,134.83 |
| 营业收入 | 438,213,287.66 | 226,407,303.14 | 799,640,976.49 | 510,037,134.83 |
| 二、营业总成本 | 402,674,693.13 | 210,021,532.09 | 739,789,214.15 | 470,791,925.17 |
| 营业成本 | 294,804,845.98 | 157,017,268.94 | 530,138,310.61 | 324,251,341.31 |
| 税金及附加 | 3,093,503.57 | 2,022,914.9 | 9,690,368.53 | 5,184,369.06 |
| 销售费用 | 11,399,222.4 | 6,575,583.76 | 19,829,823.09 | 13,224,925.39 |
| 管理费用 | 43,580,166.54 | 21,085,060.03 | 94,360,416.2 | 67,883,965.33 |
| 研发费用 | 44,529,395.06 | 20,813,433.38 | 74,379,587.57 | 53,080,567.88 |
| 财务费用 | 5,267,559.58 | 2,507,271.08 | 11,390,708.15 | 7,166,756.2 |
| 其中:利息费用 | - | - | 11,229,166.8 | - |
| 其中:利息收入 | - | - | 659,558.46 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 57,236,561.79 | 28,308,145.46 | 75,129,390.52 | 37,342,940.29 |
| 资产处置收益 | -7,500.84 | -10,025.87 | -89,970.2 | -89,595.2 |
| 资产减值损失(新) | - | - | -5,836,187.55 | - |
| 信用减值损失(新) | -10,139,281.24 | -8,878,012.43 | -36,200,142.41 | -17,544,503.39 |
| 其他收益 | 6,625,585.21 | 3,056,896.81 | 35,549,603.23 | 15,319,110.56 |
| 四、营业利润 | 89,253,959.45 | 38,862,775.02 | 128,404,455.93 | 74,273,161.92 |
| 加:营业外收入 | 34,727.62 | 14,513.88 | 114,251.84 | 95,953.48 |
| 减:营业外支出 | 216,316.39 | 18,880.33 | 209,293.48 | 102,927.87 |
| 五、利润总额 | 89,072,370.68 | 38,858,408.57 | 128,309,414.29 | 74,266,187.53 |
| 减:所得税费用 | 6,176,172.91 | 636,692.72 | 3,008,920.95 | 7,956,726.34 |
| 六、净利润 | 82,896,197.77 | 38,221,715.85 | 125,300,493.34 | 66,309,461.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | 125,300,493.34 | 66,309,461.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,296,631.52 | 31,096,843.27 | 80,525,311.18 | 38,049,995.17 |
| 少数股东损益 | 22,599,566.25 | 7,124,872.58 | 44,775,182.16 | 28,259,466.02 |
| 扣除非经常损益后的净利润 | 57,075,277.31 | 29,410,766.25 | 54,635,561.51 | 29,804,438.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.13 | 0.34 | 0.16 |
| (二)稀释每股收益 | 0.25 | 0.13 | 0.34 | 0.16 |
| 八、其他综合收益 | -764,845.01 | - | 6,207,319.84 | 4,007,270.21 |
| 归属于母公司股东的其他综合收益 | -764,845.01 | - | 6,207,319.84 | 4,007,270.21 |
| 九、综合收益总额 | 82,131,352.76 | 38,221,715.85 | 131,507,813.18 | 70,316,731.4 |
| 归属于母公司股东的综合收益总额 | 59,531,786.51 | 31,096,843.27 | 86,732,631.02 | 42,057,265.38 |
| 归属于少数股东的综合收益总额 | 22,599,566.25 | 7,124,872.58 | 44,775,182.16 | 28,259,466.02 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-21 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |