奥瑞德
(600666)
| 流通市值:93.36亿 | | | 总市值:99.87亿 |
| 流通股本:25.72亿 | | | 总股本:27.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,342,602.95 | 120,703,271.09 | 465,123,411.91 | 347,705,858.08 |
| 营业收入 | 303,342,602.95 | 120,703,271.09 | 465,123,411.91 | 347,705,858.08 |
| 二、营业总成本 | 305,714,960.09 | 131,271,301.48 | 513,933,735.33 | 379,106,034.51 |
| 营业成本 | 256,838,180.5 | 106,386,436.46 | 398,578,339.38 | 295,994,786.11 |
| 税金及附加 | 2,340,838.56 | 1,255,503.38 | 5,950,954.22 | 4,507,442.58 |
| 销售费用 | 1,092,298.73 | 685,052.07 | 4,280,792.25 | 2,275,846.42 |
| 管理费用 | 28,593,153.11 | 14,498,155.44 | 77,640,336.69 | 59,435,781.68 |
| 研发费用 | 6,767,712.55 | 3,482,240.47 | 24,473,018.24 | 17,574,019.69 |
| 财务费用 | 10,082,776.64 | 4,963,913.66 | 3,010,294.55 | -681,841.97 |
| 其中:利息费用 | 9,452,433.05 | - | 5,605,307.35 | 1,717,638.24 |
| 其中:利息收入 | 575,562.55 | - | 3,345,487.16 | 2,683,897.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -20,000,000 | - |
| 加:投资收益 | -3,127,556.03 | -524,285.58 | 307,379,917.99 | 313,268,645.09 |
| 资产处置收益 | 287,376.86 | 290,405.78 | -1,706,139.4 | -13,228.15 |
| 资产减值损失(新) | -24,361.57 | -24,361.57 | -77,634,532.2 | -187,291.43 |
| 信用减值损失(新) | -1,283,320.87 | -8,547.96 | 7,317,120.97 | 97,233.1 |
| 其他收益 | 1,601,452.32 | 839,341.82 | 7,705,209.39 | 5,536,582.63 |
| 四、营业利润 | -4,918,766.43 | -9,995,477.9 | 174,251,253.33 | 287,301,764.81 |
| 加:营业外收入 | 93,426.38 | 1.4 | 1,253,726.94 | 1,969,043.23 |
| 减:营业外支出 | 74,245.67 | 33,398.54 | 6,410,763.9 | 1,895,992.08 |
| 五、利润总额 | -4,899,585.72 | -10,028,875.04 | 169,094,216.37 | 287,374,815.96 |
| 减:所得税费用 | 3,598,607.07 | -20,355.67 | 36,405,081.69 | -146,442.61 |
| 六、净利润 | -8,498,192.79 | -10,008,519.37 | 132,689,134.68 | 287,521,258.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,533,584.98 | -9,404,914.23 | 150,451,709.19 | 287,521,258.57 |
| 终止经营净利润 | -964,607.81 | -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 | -7,969,359.09 | -9,693,897.72 | 141,392,796.19 | 290,846,822.77 |
| 少数股东损益 | -528,833.7 | -314,621.65 | -8,703,661.51 | -3,325,564.2 |
| 扣除非经常损益后的净利润 | -10,382,185.31 | -10,742,970.21 | -153,278,168.31 | -17,234,149.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.05 | 0.11 |
| (二)稀释每股收益 | 0 | 0 | 0.05 | 0.11 |
| 九、综合收益总额 | -8,498,192.79 | -10,008,519.37 | 132,689,134.68 | 287,521,258.57 |
| 归属于母公司股东的综合收益总额 | -7,969,359.09 | -9,693,897.72 | 141,392,796.19 | 290,846,822.77 |
| 归属于少数股东的综合收益总额 | -528,833.7 | -314,621.65 | -8,703,661.51 | -3,325,564.2 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-16 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |