奥普光电
(002338)
| 流通市值：107.42亿 | | | 总市值：107.42亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 522,490,035.07 | 364,412,107.56 | 172,180,283.04 | 773,451,621.2 |
| 营业收入 | 522,490,035.07 | 364,412,107.56 | 172,180,283.04 | 773,451,621.2 |
| 二、营业总成本 | 471,678,608.56 | 324,409,363 | 161,884,658.57 | 724,245,037.43 |
| 营业成本 | 331,691,947.42 | 229,646,990.86 | 113,084,123.19 | 503,253,736.99 |
| 税金及附加 | 5,170,877.71 | 3,449,195.13 | 1,816,638.54 | 6,757,455.77 |
| 销售费用 | 14,342,145.75 | 10,625,087.98 | 7,452,842.81 | 21,026,279.38 |
| 管理费用 | 61,471,212.22 | 41,368,106.18 | 20,294,083.18 | 117,326,299.03 |
| 研发费用 | 53,928,138.89 | 36,372,762.17 | 17,795,227.31 | 69,662,648.22 |
| 财务费用 | 4,804,286.57 | 2,947,220.68 | 1,441,743.54 | 6,218,618.04 |
| 其中:利息费用 | - | - | - | 6,708,553.49 |
| 其中:利息收入 | - | - | - | 1,088,362.69 |
| 加:投资收益 | 24,171,923.59 | 19,146,131.63 | 10,160,632.84 | 42,958,824.89 |
| 资产处置收益 | -162,712 | -156,478.48 | - | -5,714.83 |
| 资产减值损失(新) | - | - | - | 888,552.82 |
| 信用减值损失(新) | -6,130,117.61 | -8,393,416.31 | -1,299,900.08 | -6,883,184.81 |
| 其他收益 | 17,518,391.2 | 11,676,752.94 | 5,699,289.84 | 40,828,898.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,208,911.69 | 62,275,734.34 | 24,855,647.07 | 126,993,960.39 |
| 加:营业外收入 | 70,899 | 37,650.94 | - | 146,146.38 |
| 减:营业外支出 | 29,298.19 | 3,642.96 | 2,742.96 | 82,552.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,250,512.5 | 62,309,742.32 | 24,852,904.11 | 127,057,553.81 |
| 减:所得税费用 | 9,496,888.9 | 6,988,575.4 | 1,567,713.77 | 3,791,595.89 |
| 六、净利润 | 76,753,623.6 | 55,321,166.92 | 23,285,190.34 | 123,265,957.92 |
| 持续经营净利润 | - | 55,321,166.92 | - | 123,265,957.92 |
| 归属于母公司股东的净利润 | 45,397,028.88 | 34,083,340.01 | 17,119,725.99 | 86,635,223.75 |
| 少数股东损益 | 31,356,594.72 | 21,237,826.91 | 6,165,464.35 | 36,630,734.17 |
| (一)基本每股收益 | 0.19 | 0.14 | 0.07 | 0.36 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.07 | 0.36 |
| 八、其他综合收益 | -722,927.76 | -722,927.76 | - | -305,648.89 |
| 归属于母公司股东的其他综合收益 | -722,927.76 | -722,927.76 | - | -305,648.89 |
| 九、综合收益总额 | 76,030,695.84 | 54,598,239.16 | 23,285,190.34 | 122,960,309.03 |
| 归属于母公司股东的综合收益总额 | 44,674,101.12 | 33,360,412.25 | 17,119,725.99 | 86,329,574.86 |
| 归属于少数股东的综合收益总额 | 31,356,594.72 | 21,237,826.91 | 6,165,464.35 | 36,630,734.17 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |