欧普康视
(300595)
| 流通市值：107.29亿 | | | 总市值：143.83亿 |
| 流通股本：6.68亿 | | | 总股本：8.96亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,813,611,324.98 | 1,430,989,125.43 | 883,247,454.87 | 464,528,576.94 |
| 营业收入 | 1,813,611,324.98 | 1,430,989,125.43 | 883,247,454.87 | 464,528,576.94 |
| 二、营业总成本 | 1,117,071,294.32 | 818,680,422.69 | 520,022,928.64 | 246,507,886.38 |
| 营业成本 | 481,316,943.85 | 360,482,857.94 | 231,635,021.03 | 111,508,735.28 |
| 税金及附加 | 14,725,600.09 | 11,625,583.85 | 6,865,330.68 | 3,694,098.02 |
| 销售费用 | 461,360,166.8 | 339,942,747.67 | 218,590,098.15 | 109,802,599.13 |
| 管理费用 | 109,237,358.49 | 71,250,297.63 | 40,407,192.91 | 12,640,539.35 |
| 研发费用 | 42,277,748.21 | 30,458,497.52 | 20,261,590.66 | 8,116,022.14 |
| 财务费用 | 8,153,476.88 | 4,920,438.08 | 2,263,695.21 | 745,892.46 |
| 其中:利息费用 | 12,997,007.5 | 9,378,122.53 | 6,411,357.96 | 3,300,395.05 |
| 其中:利息收入 | 8,096,354.78 | 7,062,049.32 | 5,781,398 | 3,290,648.98 |
| 加:公允价值变动收益 | 9,548,967.81 | 2,716,145.36 | 8,400,850.45 | 3,025,329.11 |
| 加:投资收益 | 86,939,319.04 | 62,927,502.9 | 43,184,585.67 | 22,744,197.91 |
| 资产处置收益 | 6,034,739.22 | 1,129,932.78 | 986,026.06 | 212,290.62 |
| 资产减值损失(新) | -47,186,682.83 | - | - | - |
| 信用减值损失(新) | -23,954,205.29 | -9,517,641.34 | -5,497,428.94 | -3,248,876 |
| 其他收益 | 11,358,231.3 | 5,599,353.38 | 3,674,419.49 | 2,021,685.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 739,280,399.91 | 675,163,995.82 | 413,972,978.96 | 242,775,318.18 |
| 加:营业外收入 | 2,192,754.24 | 1,752,917.8 | 1,413,691.6 | 1,094,133.62 |
| 减:营业外支出 | 13,553,428.21 | 10,419,669.84 | 3,481,440.13 | 825,249.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 727,919,725.94 | 666,497,243.78 | 411,905,230.43 | 243,044,202.07 |
| 减:所得税费用 | 106,130,997.29 | 86,618,679.28 | 54,647,715.01 | 31,192,217.01 |
| 六、净利润 | 621,788,728.65 | 579,878,564.5 | 357,257,515.42 | 211,851,985.06 |
| 持续经营净利润 | 621,788,728.65 | 579,878,564.5 | 357,257,515.42 | 211,851,985.06 |
| 归属于母公司股东的净利润 | 572,230,427.37 | 522,578,309.16 | 324,387,353.75 | 192,953,174.53 |
| 少数股东损益 | 49,558,301.28 | 57,300,255.34 | 32,870,161.67 | 18,898,810.53 |
| (一)基本每股收益 | 0.64 | 0.59 | 0.36 | 0.22 |
| (二)稀释每股收益 | 0.64 | 0.59 | 0.36 | 0.22 |
| 八、其他综合收益 | -15,240,972.66 | -1,677,813.13 | 4,437,007.48 | 4,425,859.22 |
| 归属于母公司股东的其他综合收益 | -15,240,972.66 | -1,677,813.13 | 4,437,007.48 | 4,425,859.22 |
| 九、综合收益总额 | 606,547,755.99 | 578,200,751.37 | 361,694,522.9 | 216,277,844.28 |
| 归属于母公司股东的综合收益总额 | 556,989,454.71 | 520,900,496.03 | 328,824,361.23 | 197,379,033.75 |
| 归属于少数股东的综合收益总额 | 49,558,301.28 | 57,300,255.34 | 32,870,161.67 | 18,898,810.53 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |