奥拓电子
(002587)
| 流通市值：30.40亿 | | | 总市值：38.44亿 |
| 流通股本：5.15亿 | | | 总股本：6.52亿 |
| 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 | 184,643,548.49 | 722,344,291.05 | 464,842,651.66 | 333,497,664.83 |
| 营业收入 | 184,643,548.49 | 722,344,291.05 | 464,842,651.66 | 333,497,664.83 |
| 二、营业总成本 | 174,319,863.9 | 740,985,868.58 | 491,065,847.28 | 330,129,478.94 |
| 营业成本 | 114,767,867.49 | 477,416,207.89 | 295,456,499.64 | 204,279,296.83 |
| 税金及附加 | 1,890,444.93 | 3,919,103.06 | 2,200,506.58 | 1,679,757.05 |
| 销售费用 | 26,379,319.19 | 120,757,109.46 | 89,222,294.7 | 58,393,609.99 |
| 管理费用 | 16,814,628.13 | 74,065,581.83 | 54,621,975.98 | 34,290,967.11 |
| 研发费用 | 16,243,463.76 | 73,558,347.5 | 53,592,505.54 | 35,441,483.26 |
| 财务费用 | -1,775,859.6 | -8,730,481.16 | -4,027,935.16 | -3,955,635.3 |
| 其中:利息费用 | 163,939.16 | 885,495.1 | 700,617.64 | 539,993.47 |
| 其中:利息收入 | 1,043,262.54 | 6,276,319.86 | 5,728,265.84 | 4,332,953.28 |
| 加:公允价值变动收益 | 10,502.74 | 0 | 17,479.45 | 147,780.82 |
| 加:投资收益 | 4,258,451.02 | 6,885,210.24 | 6,418,808.41 | 4,180,919.99 |
| 资产处置收益 | - | 4,352.84 | 4,352.84 | 4,352.84 |
| 资产减值损失(新) | -619,153.6 | -16,708,744.74 | -1,880,964.9 | 2,792,672.68 |
| 信用减值损失(新) | -3,235,891.54 | -37,324,825.31 | -21,586,065.26 | -18,791,894.66 |
| 其他收益 | 1,992,210.18 | 8,226,742.9 | 5,515,329.01 | 4,188,960.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,729,803.39 | -57,558,841.6 | -37,734,256.07 | -4,109,022.33 |
| 加:营业外收入 | 49,784.3 | 1,152,975.06 | 1,079,407.71 | 242,084.55 |
| 减:营业外支出 | 62,365.3 | 5,444,134.82 | 538,388.14 | 371,174.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,717,222.39 | -61,850,001.36 | -37,193,236.5 | -4,238,112.24 |
| 减:所得税费用 | -555.86 | -21,448,910.17 | -16,039,877.53 | -6,377,914.64 |
| 六、净利润 | 12,717,778.25 | -40,401,091.19 | -21,153,358.97 | 2,139,802.4 |
| 持续经营净利润 | 12,717,778.25 | -40,401,091.19 | -21,153,358.97 | 2,139,802.4 |
| 归属于母公司股东的净利润 | 13,602,733.89 | -38,530,088.18 | -19,820,515.19 | 2,365,553.36 |
| 少数股东损益 | -884,955.64 | -1,871,003.01 | -1,332,843.78 | -225,750.96 |
| (一)基本每股收益 | 0.02 | -0.06 | -0.03 | 0 |
| (二)稀释每股收益 | 0.02 | -0.06 | -0.03 | 0 |
| 八、其他综合收益 | -110,121.24 | 504,124.92 | -154,764.07 | 120,706.82 |
| 归属于母公司股东的其他综合收益 | -110,121.24 | 504,124.92 | -154,764.07 | 120,706.82 |
| 九、综合收益总额 | 12,607,657.01 | -39,896,966.27 | -21,308,123.04 | 2,260,509.22 |
| 归属于母公司股东的综合收益总额 | 13,492,612.65 | -38,025,963.26 | -19,975,279.26 | 2,486,260.18 |
| 归属于少数股东的综合收益总额 | -884,955.64 | -1,871,003.01 | -1,332,843.78 | -225,750.96 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |