奥普光电
(002338)
| 流通市值：108.07亿 | | | 总市值：108.07亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 165,924,082.47 | 745,480,817.15 | 522,490,035.07 | 364,412,107.56 |
| 营业收入 | 165,924,082.47 | 745,480,817.15 | 522,490,035.07 | 364,412,107.56 |
| 二、营业总成本 | 154,043,352.41 | 693,624,275.44 | 471,678,608.56 | 324,409,363 |
| 营业成本 | 107,119,231.89 | 488,440,616.89 | 331,691,947.42 | 229,646,990.86 |
| 税金及附加 | 1,676,048.02 | 8,240,148.53 | 5,170,877.71 | 3,449,195.13 |
| 销售费用 | 6,299,269.34 | 20,908,561.62 | 14,342,145.75 | 10,625,087.98 |
| 管理费用 | 21,251,269.27 | 92,879,930.13 | 61,471,212.22 | 41,368,106.18 |
| 研发费用 | 16,666,462.91 | 75,359,224.4 | 53,928,138.89 | 36,372,762.17 |
| 财务费用 | 1,031,070.98 | 7,795,793.87 | 4,804,286.57 | 2,947,220.68 |
| 其中:利息费用 | - | 8,419,768.93 | - | - |
| 其中:利息收入 | - | 1,004,190.5 | - | - |
| 加:投资收益 | 8,774,018.34 | 45,676,374.57 | 24,171,923.59 | 19,146,131.63 |
| 资产处置收益 | - | -173,148.5 | -162,712 | -156,478.48 |
| 资产减值损失(新) | - | -891,960.07 | - | - |
| 信用减值损失(新) | -2,764,297.94 | -20,131,228.55 | -6,130,117.61 | -8,393,416.31 |
| 其他收益 | 4,759,675.61 | 31,896,684.2 | 17,518,391.2 | 11,676,752.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,650,126.07 | 108,233,263.36 | 86,208,911.69 | 62,275,734.34 |
| 加:营业外收入 | 44,257.13 | 94,609.36 | 70,899 | 37,650.94 |
| 减:营业外支出 | 56,943.26 | 204,249.16 | 29,298.19 | 3,642.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,637,439.94 | 108,123,623.56 | 86,250,512.5 | 62,309,742.32 |
| 减:所得税费用 | 2,938,965.5 | 1,629,222.7 | 9,496,888.9 | 6,988,575.4 |
| 六、净利润 | 19,698,474.44 | 106,494,400.86 | 76,753,623.6 | 55,321,166.92 |
| 持续经营净利润 | - | 106,494,400.86 | - | 55,321,166.92 |
| 归属于母公司股东的净利润 | 13,813,831.69 | 66,420,291.47 | 45,397,028.88 | 34,083,340.01 |
| 少数股东损益 | 5,884,642.75 | 40,074,109.39 | 31,356,594.72 | 21,237,826.91 |
| (一)基本每股收益 | 0.06 | 0.28 | 0.19 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.28 | 0.19 | 0.14 |
| 八、其他综合收益 | - | -29,390.56 | -722,927.76 | -722,927.76 |
| 归属于母公司股东的其他综合收益 | - | -29,390.56 | -722,927.76 | -722,927.76 |
| 九、综合收益总额 | 19,698,474.44 | 106,465,010.3 | 76,030,695.84 | 54,598,239.16 |
| 归属于母公司股东的综合收益总额 | 13,813,831.69 | 66,390,900.91 | 44,674,101.12 | 33,360,412.25 |
| 归属于少数股东的综合收益总额 | 5,884,642.75 | 40,074,109.39 | 31,356,594.72 | 21,237,826.91 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |