奥瑞德
(600666)
| 流通市值:90.01亿 | | | 总市值:102.80亿 |
| 流通股本:24.20亿 | | | 总股本:27.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 347,705,858.08 | 219,355,779.72 | 98,383,753.85 | 365,966,196.31 |
| 营业收入 | 347,705,858.08 | 219,355,779.72 | 98,383,753.85 | 365,966,196.31 |
| 二、营业总成本 | 379,106,034.51 | 254,086,867.71 | 119,099,176.42 | 445,337,591.5 |
| 营业成本 | 295,994,786.11 | 198,269,515.39 | 91,281,670.83 | 316,178,935.12 |
| 税金及附加 | 4,507,442.58 | 2,943,924.53 | 151,032.17 | 6,155,268.47 |
| 销售费用 | 2,275,846.42 | 1,428,130.55 | 842,169.66 | 4,531,390.03 |
| 管理费用 | 59,435,781.68 | 40,035,535.47 | 19,842,124.1 | 92,492,213.54 |
| 研发费用 | 17,574,019.69 | 12,056,280.3 | 6,670,575.53 | 25,897,583.8 |
| 财务费用 | -681,841.97 | -646,518.53 | 311,604.13 | 82,200.54 |
| 其中:利息费用 | 1,717,638.24 | 1,452,366.89 | - | 3,275,312.57 |
| 其中:利息收入 | 2,683,897.26 | 2,344,392.24 | - | 3,580,988.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 313,268,645.09 | 88,023,976.47 | 9,699,374.48 | 6,541,527.7 |
| 资产处置收益 | -13,228.15 | -13,228.15 | - | 4,272,763.02 |
| 资产减值损失(新) | -187,291.43 | -187,291.43 | - | -81,509,238.15 |
| 信用减值损失(新) | 97,233.1 | 1,104,399.12 | -492,877.59 | 3,004,460.03 |
| 其他收益 | 5,536,582.63 | 4,640,237.83 | 1,737,136.55 | 8,842,998.86 |
| 四、营业利润 | 287,301,764.81 | 58,837,005.85 | -9,771,789.13 | -138,218,883.73 |
| 加:营业外收入 | 1,969,043.23 | 1,023,091 | 4,001.06 | 817,369.55 |
| 减:营业外支出 | 1,895,992.08 | 588,801.83 | 60,367.93 | -15,371,171.38 |
| 五、利润总额 | 287,374,815.96 | 59,271,295.02 | -9,828,156 | -122,030,342.8 |
| 减:所得税费用 | -146,442.61 | 229,279.98 | -123,432.45 | 52,273,886.28 |
| 六、净利润 | 287,521,258.57 | 59,042,015.04 | -9,704,723.55 | -174,304,229.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 287,521,258.57 | 59,042,015.04 | -9,704,723.55 | -174,304,229.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 290,846,822.77 | 61,393,812.44 | -8,332,041.48 | -171,418,216.23 |
| 少数股东损益 | -3,325,564.2 | -2,351,797.4 | -1,372,682.07 | -2,886,012.85 |
| 扣除非经常损益后的净利润 | -17,234,149.74 | -21,377,205.05 | -10,016,332.27 | -209,721,360.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.02 | 0 | -0.06 |
| (二)稀释每股收益 | 0.11 | 0.02 | 0 | -0.06 |
| 九、综合收益总额 | 287,521,258.57 | 59,042,015.04 | -9,704,723.55 | -174,304,229.08 |
| 归属于母公司股东的综合收益总额 | 290,846,822.77 | 61,393,812.44 | -8,332,041.48 | -171,418,216.23 |
| 归属于少数股东的综合收益总额 | -3,325,564.2 | -2,351,797.4 | -1,372,682.07 | -2,886,012.85 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |