奥瑞德
(600666)
| 流通市值：98.00亿 | | | 总市值：111.92亿 |
| 流通股本：24.20亿 | | | 总股本：27.64亿 |
| 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 | 219,355,779.72 | 98,383,753.85 | 365,966,196.31 | 290,858,993.76 |
| 营业收入 | 219,355,779.72 | 98,383,753.85 | 365,966,196.31 | 290,858,993.76 |
| 二、营业总成本 | 254,086,867.71 | 119,099,176.42 | 445,337,591.5 | 344,609,986.16 |
| 营业成本 | 198,269,515.39 | 91,281,670.83 | 316,178,935.12 | 250,322,702.52 |
| 税金及附加 | 2,943,924.53 | 151,032.17 | 6,155,268.47 | 4,734,585.85 |
| 销售费用 | 1,428,130.55 | 842,169.66 | 4,531,390.03 | 3,561,949.87 |
| 管理费用 | 40,035,535.47 | 19,842,124.1 | 92,492,213.54 | 73,598,284.27 |
| 研发费用 | 12,056,280.3 | 6,670,575.53 | 25,897,583.8 | 13,138,193.61 |
| 财务费用 | -646,518.53 | 311,604.13 | 82,200.54 | -745,729.96 |
| 其中:利息费用 | 1,452,366.89 | - | 3,275,312.57 | - |
| 其中:利息收入 | 2,344,392.24 | - | 3,580,988.85 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 88,023,976.47 | 9,699,374.48 | 6,541,527.7 | 5,035,193.65 |
| 资产处置收益 | -13,228.15 | - | 4,272,763.02 | 3,888,480.89 |
| 资产减值损失(新) | -187,291.43 | - | -81,509,238.15 | - |
| 信用减值损失(新) | 1,104,399.12 | -492,877.59 | 3,004,460.03 | 8,257,183.83 |
| 其他收益 | 4,640,237.83 | 1,737,136.55 | 8,842,998.86 | 7,769,620.89 |
| 四、营业利润 | 58,837,005.85 | -9,771,789.13 | -138,218,883.73 | -28,800,513.14 |
| 加:营业外收入 | 1,023,091 | 4,001.06 | 817,369.55 | 141,958.83 |
| 减:营业外支出 | 588,801.83 | 60,367.93 | -15,371,171.38 | 852,446.57 |
| 五、利润总额 | 59,271,295.02 | -9,828,156 | -122,030,342.8 | -29,511,000.88 |
| 减:所得税费用 | 229,279.98 | -123,432.45 | 52,273,886.28 | -553,501.38 |
| 六、净利润 | 59,042,015.04 | -9,704,723.55 | -174,304,229.08 | -28,957,499.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,042,015.04 | -9,704,723.55 | -174,304,229.08 | -28,957,499.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,393,812.44 | -8,332,041.48 | -171,418,216.23 | -27,521,986.21 |
| 少数股东损益 | -2,351,797.4 | -1,372,682.07 | -2,886,012.85 | -1,435,513.29 |
| 扣除非经常损益后的净利润 | -21,377,205.05 | -10,016,332.27 | -209,721,360.21 | -46,423,233.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | -0.06 | -0.01 |
| (二)稀释每股收益 | 0.02 | 0 | -0.06 | -0.01 |
| 九、综合收益总额 | 59,042,015.04 | -9,704,723.55 | -174,304,229.08 | -28,957,499.5 |
| 归属于母公司股东的综合收益总额 | 61,393,812.44 | -8,332,041.48 | -171,418,216.23 | -27,521,986.21 |
| 归属于少数股东的综合收益总额 | -2,351,797.4 | -1,372,682.07 | -2,886,012.85 | -1,435,513.29 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |