研奥股份
(300923)
| 流通市值：14.67亿 | | | 总市值：15.03亿 |
| 流通股本：7672.83万 | | | 总股本：7860.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,226,831.62 | 166,614,764.26 | 82,803,973.46 | 464,174,940.75 |
| 营业收入 | 234,226,831.62 | 166,614,764.26 | 82,803,973.46 | 464,174,940.75 |
| 二、营业总成本 | 233,465,732.96 | 158,356,593.21 | 79,535,942.83 | 420,271,455.34 |
| 营业成本 | 175,181,705.72 | 119,454,749.62 | 59,813,770.06 | 343,849,233.77 |
| 税金及附加 | 2,567,426.92 | 1,902,725.84 | 959,698.05 | 3,811,258.4 |
| 销售费用 | 15,757,453.62 | 10,536,608.79 | 5,558,924.48 | 17,117,408.72 |
| 管理费用 | 22,824,293.53 | 14,865,450.23 | 7,435,558.93 | 32,626,476.21 |
| 研发费用 | 17,145,962.74 | 11,628,025.52 | 5,815,235.94 | 23,075,041.92 |
| 财务费用 | -11,109.57 | -30,966.79 | -47,244.63 | -207,963.68 |
| 其中:利息费用 | 106,646.74 | 73,454.57 | 37,089.2 | 325,635 |
| 其中:利息收入 | 223,394.64 | 174,031.66 | 134,427.23 | 630,612.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,022,365.81 |
| 加:投资收益 | 2,681,897.23 | 1,842,791.65 | 430,929.12 | 2,645,624.35 |
| 资产处置收益 | 3,088.54 | 3,088.54 | - | -119,542.34 |
| 资产减值损失(新) | -3,020,729.84 | -2,324,489.91 | -19,498.41 | -6,173,150.9 |
| 信用减值损失(新) | 2,630,792.11 | 2,894,952.91 | -1,568,681.48 | -5,658,493.2 |
| 其他收益 | 1,336,846.03 | 751,449.93 | 395,009.62 | 3,836,435.86 |
| 四、营业利润 | 4,392,992.73 | 11,425,964.17 | 2,505,789.48 | 39,456,724.99 |
| 加:营业外收入 | 19,712.85 | 5,501.73 | 5,000.01 | 63,796.38 |
| 减:营业外支出 | 301,827.65 | 187,129.1 | 38,189.53 | 304,256.78 |
| 五、利润总额 | 4,110,877.93 | 11,244,336.8 | 2,472,599.96 | 39,216,264.59 |
| 减:所得税费用 | 2,441,361.29 | 2,008,650.57 | 798,064.68 | 4,600,249.62 |
| 六、净利润 | 1,669,516.64 | 9,235,686.23 | 1,674,535.28 | 34,616,014.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,669,516.64 | 9,235,686.23 | 1,674,535.28 | 34,616,014.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,669,516.64 | 9,235,686.23 | 1,674,535.28 | 34,616,014.97 |
| 扣除非经常损益后的净利润 | -569,726.41 | 7,809,311.17 | 1,315,011.07 | 30,154,846.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.12 | 0.02 | 0.44 |
| (二)稀释每股收益 | 0.02 | 0.12 | 0.02 | 0.44 |
| 八、其他综合收益 | - | - | - | -8,515,724.66 |
| 归属于母公司股东的其他综合收益 | - | - | - | -8,515,724.66 |
| 九、综合收益总额 | 1,669,516.64 | 9,235,686.23 | 1,674,535.28 | 26,100,290.31 |
| 归属于母公司股东的综合收益总额 | 1,669,516.64 | 9,235,686.23 | 1,674,535.28 | 26,100,290.31 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |