欧普康视
(300595)
| 流通市值：118.52亿 | | | 总市值：159.06亿 |
| 流通股本：6.68亿 | | | 总股本：8.97亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,737,168,463.82 | 1,319,559,036.61 | 780,200,959.59 | 401,473,749.24 |
| 营业收入 | 1,737,168,463.82 | 1,319,559,036.61 | 780,200,959.59 | 401,473,749.24 |
| 二、营业总成本 | 986,818,108.11 | 694,632,991.45 | 425,473,083.77 | 194,230,834.44 |
| 营业成本 | 438,080,075.12 | 307,686,788.27 | 190,608,901.69 | 86,876,834.75 |
| 税金及附加 | 14,790,744.1 | 11,702,148.86 | 6,784,969.86 | 3,275,122.76 |
| 销售费用 | 376,920,999.74 | 266,766,819.89 | 166,535,368.49 | 75,581,698.31 |
| 管理费用 | 117,885,081.77 | 83,289,600.68 | 45,391,262.77 | 22,844,156.61 |
| 研发费用 | 40,296,977.95 | 30,441,484.96 | 19,078,305.61 | 7,861,038.77 |
| 财务费用 | -1,155,770.57 | -5,253,851.21 | -2,925,724.65 | -2,208,016.76 |
| 其中:利息费用 | 10,125,268.58 | 6,674,489.41 | 4,470,715.33 | 2,258,913.18 |
| 其中:利息收入 | 13,497,445.62 | 13,577,455.6 | 8,543,276.48 | 5,066,272.01 |
| 加:公允价值变动收益 | 27,329,041.77 | 38,297,040.64 | 29,378,648.06 | 13,509,468.01 |
| 加:投资收益 | 81,588,597.51 | 36,911,553.37 | 19,961,729.82 | 9,097,063.85 |
| 资产处置收益 | 2,644,037.05 | 1,520,729.37 | 659,580.54 | 307,354.73 |
| 资产减值损失(新) | -8,442,529.98 | - | - | - |
| 信用减值损失(新) | -6,335,169.08 | -5,560,022.83 | -1,010,884.33 | -372,009.77 |
| 其他收益 | 8,536,646.92 | 3,627,637.76 | 2,621,844.95 | 1,269,228.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 855,670,979.9 | 699,722,983.47 | 406,338,794.86 | 231,054,020.43 |
| 加:营业外收入 | 1,032,591.13 | 805,581.41 | 529,801.07 | 189,600.35 |
| 减:营业外支出 | 9,593,952.56 | 4,000,474.55 | 2,073,946.64 | 795,284.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 847,109,618.47 | 696,528,090.33 | 404,794,649.29 | 230,448,336.32 |
| 减:所得税费用 | 118,125,640.81 | 93,839,291.45 | 55,581,346.79 | 32,808,935.85 |
| 六、净利润 | 728,983,977.66 | 602,688,798.88 | 349,213,302.5 | 197,639,400.47 |
| 持续经营净利润 | 728,983,977.66 | 602,688,798.88 | 349,213,302.5 | 197,639,400.47 |
| 归属于母公司股东的净利润 | 666,599,816.85 | 538,043,807.23 | 310,654,088.17 | 173,217,878.06 |
| 少数股东损益 | 62,384,160.81 | 64,644,991.65 | 38,559,214.33 | 24,421,522.41 |
| (一)基本每股收益 | 0.75 | 0.6 | 0.35 | 0.19 |
| (二)稀释每股收益 | 0.75 | 0.6 | 0.35 | 0.19 |
| 八、其他综合收益 | -17,843,401.65 | - | - | - |
| 归属于母公司股东的其他综合收益 | -17,843,401.65 | - | - | - |
| 九、综合收益总额 | 711,140,576.01 | 602,688,798.88 | 349,213,302.5 | 197,639,400.47 |
| 归属于母公司股东的综合收益总额 | 648,756,415.2 | 538,043,807.23 | 310,654,088.17 | 173,217,878.06 |
| 归属于少数股东的综合收益总额 | 62,384,160.81 | 64,644,991.65 | 38,559,214.33 | 24,421,522.41 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-11 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |