研奥股份
(300923)
| 流通市值：19.94亿 | | | 总市值：20.49亿 |
| 流通股本：7646.85万 | | | 总股本：7860.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,609,609.68 | 92,271,859.98 | 471,448,384.22 | 280,254,773.64 |
| 营业收入 | 245,609,609.68 | 92,271,859.98 | 471,448,384.22 | 280,254,773.64 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 220,305,352.68 | 86,163,623.47 | 423,831,440.82 | 261,600,982.66 |
| 营业成本 | 185,011,791.9 | 68,937,924.4 | 348,459,753.29 | 204,745,781.36 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,043,978.3 | 1,039,010.34 | 4,756,892.13 | 2,972,437.09 |
| 销售费用 | 7,509,489.05 | 3,684,936.66 | 15,846,320.3 | 15,596,464.7 |
| 管理费用 | 15,648,372.68 | 7,479,097.39 | 33,219,349.68 | 23,032,503.2 |
| 研发费用 | 10,405,577.09 | 5,191,827.95 | 22,401,627.85 | 15,916,321.62 |
| 财务费用 | -313,856.34 | -169,173.27 | -852,502.43 | -662,525.31 |
| 其中:利息费用 | 106,262.3 | 55,514.2 | 198,435.28 | 115,218.78 |
| 其中:利息收入 | 485,565.72 | 241,761.99 | 1,191,574.26 | 883,287.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 310,972.6 | 0 |
| 加:投资收益 | 1,365,218.95 | 556,947.01 | 4,231,379.55 | 3,197,817.52 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -89,787.41 | -87,631.17 | 185,921.31 | 173,436.43 |
| 资产减值损失(新) | -2,008,493.71 | 110,872.75 | -3,902,578.4 | -4,670,666.85 |
| 信用减值损失(新) | -4,180,059.13 | -2,034,000.66 | -5,302,202.37 | 1,552,370.05 |
| 其他收益 | 2,077,745 | 1,212,256.36 | 2,879,766.94 | 1,583,546.41 |
| 四、营业利润 | 22,468,880.7 | 5,866,680.8 | 46,020,203.03 | 20,490,294.54 |
| 加:营业外收入 | 23,155.26 | 2,744.96 | 95,167.22 | 90,049.69 |
| 减:营业外支出 | 107,819.69 | 11,579.27 | 97,534.59 | 49,013.04 |
| 五、利润总额 | 22,384,216.27 | 5,857,846.49 | 46,017,835.66 | 20,531,331.19 |
| 减:所得税费用 | 2,985,923.61 | 1,278,989.97 | 3,671,072.01 | 1,725,825.5 |
| 六、净利润 | 19,398,292.66 | 4,578,856.52 | 42,346,763.65 | 18,805,505.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,398,292.66 | 4,578,856.52 | 42,346,763.65 | 18,805,505.69 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,398,292.66 | 4,578,856.52 | 42,346,763.65 | 18,805,505.69 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | 17,542,216.11 | 3,530,350.22 | 37,366,351.02 | 15,128,104.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.06 | 0.54 | 0.24 |
| (二)稀释每股收益 | 0.25 | 0.06 | 0.54 | 0.24 |
| 八、其他综合收益 | -8,515,724.66 | - | -14,050,945.69 | -7,025,472.85 |
| 归属于母公司股东的其他综合收益 | -8,515,724.66 | - | -14,050,945.69 | -7,025,472.85 |
| 九、综合收益总额 | 10,882,568 | 4,578,856.52 | 28,295,817.96 | 11,780,032.84 |
| 归属于母公司股东的综合收益总额 | 10,882,568 | 4,578,856.52 | 28,295,817.96 | 11,780,032.84 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |