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奥瑞德

(600666)

  

流通市值:131.12亿  总市值:144.18亿
流通股本:25.02亿   总股本:27.51亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入120,703,271.09465,123,411.91347,705,858.08219,355,779.72
  营业收入120,703,271.09465,123,411.91347,705,858.08219,355,779.72
二、营业总成本131,271,301.48513,933,735.33379,106,034.51254,086,867.71
  营业成本106,386,436.46398,578,339.38295,994,786.11198,269,515.39
  税金及附加1,255,503.385,950,954.224,507,442.582,943,924.53
  销售费用685,052.074,280,792.252,275,846.421,428,130.55
  管理费用14,498,155.4477,640,336.6959,435,781.6840,035,535.47
  研发费用3,482,240.4724,473,018.2417,574,019.6912,056,280.3
  财务费用4,963,913.663,010,294.55-681,841.97-646,518.53
  其中:利息费用-5,605,307.351,717,638.241,452,366.89
  其中:利息收入-3,345,487.162,683,897.262,344,392.24
三、其他经营收益
  加:公允价值变动收益--20,000,000--
  加:投资收益-524,285.58307,379,917.99313,268,645.0988,023,976.47
  资产处置收益290,405.78-1,706,139.4-13,228.15-13,228.15
  资产减值损失(新)-24,361.57-77,634,532.2-187,291.43-187,291.43
  信用减值损失(新)-8,547.967,317,120.9797,233.11,104,399.12
  其他收益839,341.827,705,209.395,536,582.634,640,237.83
四、营业利润-9,995,477.9174,251,253.33287,301,764.8158,837,005.85
  加:营业外收入1.41,253,726.941,969,043.231,023,091
  减:营业外支出33,398.546,410,763.91,895,992.08588,801.83
五、利润总额-10,028,875.04169,094,216.37287,374,815.9659,271,295.02
  减:所得税费用-20,355.6736,405,081.69-146,442.61229,279.98
六、净利润-10,008,519.37132,689,134.68287,521,258.5759,042,015.04
(一)按经营持续性分类
  持续经营净利润-9,404,914.23150,451,709.19287,521,258.5759,042,015.04
  终止经营净利润-603,605.14-17,762,574.51--
(二)按所有权归属分类
  归属于母公司股东的净利润-9,693,897.72141,392,796.19290,846,822.7761,393,812.44
  少数股东损益-314,621.65-8,703,661.51-3,325,564.2-2,351,797.4
  扣除非经常损益后的净利润-10,742,970.21-153,278,168.31-17,234,149.74-21,377,205.05
七、每股收益
  (一)基本每股收益00.050.110.02
  (二)稀释每股收益00.050.110.02
九、综合收益总额-10,008,519.37132,689,134.68287,521,258.5759,042,015.04
  归属于母公司股东的综合收益总额-9,693,897.72141,392,796.19290,846,822.7761,393,812.44
  归属于少数股东的综合收益总额-314,621.65-8,703,661.51-3,325,564.2-2,351,797.4
公告日期2026-04-292026-04-162025-10-312025-08-16
审计意见(境内)标准无保留意见
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