奥海科技
(002993)
| 流通市值：110.81亿 | | | 总市值：128.28亿 |
| 流通股本：2.38亿 | | | 总股本：2.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,188,271,125.45 | 3,190,581,732.51 | 1,441,986,460.71 | 6,423,163,420.1 |
| 营业收入 | 5,188,271,125.45 | 3,190,581,732.51 | 1,441,986,460.71 | 6,423,163,420.1 |
| 二、营业总成本 | 4,823,469,964.07 | 2,970,456,184.19 | 1,331,293,715.63 | 5,914,356,585.55 |
| 营业成本 | 4,150,264,292.97 | 2,563,212,779.18 | 1,152,089,954.07 | 5,148,519,519.21 |
| 税金及附加 | 17,596,022.1 | 9,442,010.41 | 4,546,721.56 | 19,689,670.36 |
| 销售费用 | 139,195,131.16 | 87,206,762.08 | 41,773,680.57 | 178,235,934.66 |
| 管理费用 | 225,633,031.08 | 140,478,851.67 | 64,475,060.67 | 288,749,062.12 |
| 研发费用 | 284,890,976.7 | 168,797,555.51 | 74,800,828.14 | 352,014,088.43 |
| 财务费用 | 5,890,510.06 | 1,318,225.34 | -6,392,529.38 | -72,851,689.23 |
| 其中:利息费用 | 7,511,793.72 | 3,907,084.46 | 1,809,520 | 9,439,277.79 |
| 其中:利息收入 | 42,814,059.63 | 28,255,715.07 | 13,771,347.6 | 44,773,859.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,422,441.53 | 4,042,957.38 | 2,040,489.94 | 722,979.48 |
| 加:投资收益 | 29,169,052.98 | 21,389,810.18 | 8,807,969.3 | 35,883,937.62 |
| 资产处置收益 | -1,918,224.27 | -737,437.93 | -731,983.15 | -5,074,009.4 |
| 资产减值损失(新) | -22,559,130.71 | -16,240,742.14 | -14,251,043.9 | -56,333,763.11 |
| 信用减值损失(新) | 894,955.75 | 14,282,970.73 | 25,311,637.69 | -11,255,939.38 |
| 其他收益 | 56,568,274.5 | 38,350,520.28 | 16,396,028.89 | 75,075,448.71 |
| 四、营业利润 | 431,378,531.16 | 281,213,626.82 | 148,265,843.85 | 547,825,488.47 |
| 加:营业外收入 | 274,467.83 | 247,496.98 | 10,441.33 | 1,292,981.49 |
| 减:营业外支出 | 2,083,750.65 | 1,805,058.09 | 771,278.22 | 3,199,769.02 |
| 五、利润总额 | 429,569,248.34 | 279,656,065.71 | 147,505,006.96 | 545,918,700.94 |
| 减:所得税费用 | 35,060,962.56 | 24,490,971.03 | 15,906,347.73 | 75,705,172.4 |
| 六、净利润 | 394,508,285.78 | 255,165,094.68 | 131,598,659.23 | 470,213,528.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 394,508,285.78 | 255,165,094.68 | 131,598,659.23 | 470,213,528.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 358,583,030.35 | 236,227,061.09 | 124,743,404.33 | 464,864,287.16 |
| 少数股东损益 | 35,925,255.43 | 18,938,033.59 | 6,855,254.9 | 5,349,241.38 |
| 扣除非经常损益后的净利润 | 293,244,514.18 | 192,851,780.79 | 107,315,196.36 | 402,270,985.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.3 | 0.85 | 0.45 | 1.68 |
| (二)稀释每股收益 | 1.3 | 0.85 | 0.45 | 1.68 |
| 八、其他综合收益 | -23,322,785.59 | -4,320,851.83 | -6,377,899.81 | 204,564.36 |
| 归属于母公司股东的其他综合收益 | -23,321,092.2 | -4,320,175.15 | -6,377,713.56 | 204,565.08 |
| 九、综合收益总额 | 371,185,500.19 | 250,844,242.85 | 125,220,759.42 | 470,418,092.9 |
| 归属于母公司股东的综合收益总额 | 335,261,938.15 | 231,906,885.94 | 118,365,690.77 | 465,068,852.24 |
| 归属于少数股东的综合收益总额 | 35,923,562.04 | 18,937,356.91 | 6,855,068.65 | 5,349,240.66 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |