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欧普康视

(300595)

  

流通市值:71.46亿  总市值:95.61亿
流通股本:6.68亿   总股本:8.94亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入865,208,122.49459,448,474.11,861,147,153.211,432,791,310.58
  营业收入865,208,122.49459,448,474.11,861,147,153.211,432,791,310.58
二、营业总成本599,068,804.78301,212,607.381,232,903,784.7904,982,197.64
  营业成本263,486,404.38130,446,294.1512,642,860.87384,402,769.31
  税金及附加7,663,970.373,780,541.6315,249,113.1912,067,314.48
  销售费用255,152,108.17128,152,930.7520,695,506.11373,084,624.49
  管理费用51,464,381.2126,895,768.78128,800,635.9192,932,807.31
  研发费用16,641,806.349,289,784.1143,866,105.5233,003,853.59
  财务费用4,660,134.312,647,288.0611,649,563.19,490,828.46
  其中:利息费用4,494,597.32,450,329.1113,727,613.9410,150,292.36
  其中:利息收入1,352,805.44659,632.434,644,527.322,980,731.06
三、其他经营收益
  加:公允价值变动收益15,776,245.622,838,941.41215,180.38-4,365,912.92
  加:投资收益44,160,582.4725,239,852.4478,774,203.7360,820,009.7
  资产处置收益3,478,747.973,347,529.062,991,402.412,147,241.97
  资产减值损失(新)-18,333,532.45--63,281,509.37-9,755,438.31
  信用减值损失(新)-10,875,187.52-1,420,450.3-11,705,190.22-4,552,616.71
  其他收益3,924,950.12,319,545.3114,512,944.3910,919,719.87
四、营业利润304,271,123.9190,561,284.64649,750,399.83583,022,116.54
  加:营业外收入283,587.63160,424.62677,242.42381,277.98
  减:营业外支出4,256,656.77743,910.077,314,358.163,853,417.35
五、利润总额300,298,054.76189,977,799.19643,113,284.09579,549,977.17
  减:所得税费用48,345,968.9925,801,839.5999,165,705.2683,649,062.03
六、净利润251,952,085.77164,175,959.6543,947,578.83495,900,915.14
(一)按经营持续性分类
  持续经营净利润251,952,085.77164,175,959.6543,947,578.83495,900,915.14
(二)按所有权归属分类
  归属于母公司股东的净利润231,886,690.23146,188,606.35479,524,593.37442,049,628.72
  少数股东损益20,065,395.5417,987,353.2564,422,985.4653,851,286.42
  扣除非经常损益后的净利润184,393,856.01119,834,455.61408,978,229.08391,763,651.09
七、每股收益
  (一)基本每股收益0.260.160.540.5
  (二)稀释每股收益0.260.160.540.5
八、其他综合收益-1,190,389.61-156,075.64-15,197,186.84992,195.14
  归属于母公司股东的其他综合收益-1,190,389.61-156,075.64-14,175,552.82992,195.14
九、综合收益总额250,761,696.16164,019,883.96528,750,391.99496,893,110.28
  归属于母公司股东的综合收益总额230,696,300.62146,032,530.71465,349,040.55443,041,823.86
  归属于少数股东的综合收益总额20,065,395.5417,987,353.2563,401,351.4453,851,286.42
公告日期2026-08-292026-04-232026-03-282025-10-25
审计意见(境内)标准无保留意见
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