奥海科技
(002993)
| 流通市值：94.76亿 | | | 总市值：109.70亿 |
| 流通股本：2.38亿 | | | 总股本：2.76亿 |
| 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 | 1,441,986,460.71 | 6,423,163,420.1 | 4,545,714,320.33 | 2,960,605,144.23 |
| 营业收入 | 1,441,986,460.71 | 6,423,163,420.1 | 4,545,714,320.33 | 2,960,605,144.23 |
| 二、营业总成本 | 1,331,293,715.63 | 5,914,356,585.55 | 4,287,036,597.36 | 2,744,576,182.04 |
| 营业成本 | 1,152,089,954.07 | 5,148,519,519.21 | 3,645,223,948.94 | 2,346,764,840.99 |
| 税金及附加 | 4,546,721.56 | 19,689,670.36 | 14,553,011.78 | 9,763,523.25 |
| 销售费用 | 41,773,680.57 | 178,235,934.66 | 139,871,189.09 | 90,661,198.49 |
| 管理费用 | 64,475,060.67 | 288,749,062.12 | 214,683,092.64 | 142,278,558.57 |
| 研发费用 | 74,800,828.14 | 352,014,088.43 | 272,912,462.7 | 187,487,723.11 |
| 财务费用 | -6,392,529.38 | -72,851,689.23 | -207,107.79 | -32,379,662.37 |
| 其中:利息费用 | 1,809,520 | 9,439,277.79 | 7,223,652.64 | 4,481,401.82 |
| 其中:利息收入 | 13,771,347.6 | 44,773,859.34 | 30,237,691.02 | 22,413,866.59 |
| 加:公允价值变动收益 | 2,040,489.94 | 722,979.48 | 14,593,416.43 | 8,362,475.11 |
| 加:投资收益 | 8,807,969.3 | 35,883,937.62 | 36,971,129.62 | 23,864,552.36 |
| 资产处置收益 | -731,983.15 | -5,074,009.4 | -4,872,099.37 | -4,906,780.91 |
| 资产减值损失(新) | -14,251,043.9 | -56,333,763.11 | -30,190,082.95 | -28,005,502.87 |
| 信用减值损失(新) | 25,311,637.69 | -11,255,939.38 | 11,799,155.1 | 8,849,521.23 |
| 其他收益 | 16,396,028.89 | 75,075,448.71 | 48,130,756.31 | 34,996,599.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 148,265,843.85 | 547,825,488.47 | 335,109,998.11 | 259,189,826.32 |
| 加:营业外收入 | 10,441.33 | 1,292,981.49 | 284,257.54 | 183,557.03 |
| 减:营业外支出 | 771,278.22 | 3,199,769.02 | 1,211,172.75 | 557,913.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 147,505,006.96 | 545,918,700.94 | 334,183,082.9 | 258,815,469.81 |
| 减:所得税费用 | 15,906,347.73 | 75,705,172.4 | 32,291,517.92 | 27,888,103.83 |
| 六、净利润 | 131,598,659.23 | 470,213,528.54 | 301,891,564.98 | 230,927,365.98 |
| 持续经营净利润 | 131,598,659.23 | 470,213,528.54 | 301,891,564.98 | 230,927,365.98 |
| 归属于母公司股东的净利润 | 124,743,404.33 | 464,864,287.16 | 300,531,862.05 | 233,272,861.26 |
| 少数股东损益 | 6,855,254.9 | 5,349,241.38 | 1,359,702.93 | -2,345,495.28 |
| (一)基本每股收益 | 0.45 | 1.68 | 1.08 | 0.85 |
| (二)稀释每股收益 | 0.45 | 1.68 | 1.09 | 0.85 |
| 八、其他综合收益 | -6,377,899.81 | 204,564.36 | -320,276.74 | -3,815,562.84 |
| 归属于母公司股东的其他综合收益 | -6,377,713.56 | 204,565.08 | -319,547.88 | -3,816,024.34 |
| 九、综合收益总额 | 125,220,759.42 | 470,418,092.9 | 301,571,288.24 | 227,111,803.14 |
| 归属于母公司股东的综合收益总额 | 118,365,690.77 | 465,068,852.24 | 300,212,314.17 | 229,456,836.92 |
| 归属于少数股东的综合收益总额 | 6,855,068.65 | 5,349,240.66 | 1,358,974.07 | -2,345,033.78 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |