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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入303,342,602.95120,703,271.09465,123,411.91347,705,858.08
  营业收入303,342,602.95120,703,271.09465,123,411.91347,705,858.08
二、营业总成本305,714,960.09131,271,301.48513,933,735.33379,106,034.51
  营业成本256,838,180.5106,386,436.46398,578,339.38295,994,786.11
  税金及附加2,340,838.561,255,503.385,950,954.224,507,442.58
  销售费用1,092,298.73685,052.074,280,792.252,275,846.42
  管理费用28,593,153.1114,498,155.4477,640,336.6959,435,781.68
  研发费用6,767,712.553,482,240.4724,473,018.2417,574,019.69
  财务费用10,082,776.644,963,913.663,010,294.55-681,841.97
  其中:利息费用9,452,433.05-5,605,307.351,717,638.24
  其中:利息收入575,562.55-3,345,487.162,683,897.26
三、其他经营收益
  加:公允价值变动收益---20,000,000-
  加:投资收益-3,127,556.03-524,285.58307,379,917.99313,268,645.09
  资产处置收益287,376.86290,405.78-1,706,139.4-13,228.15
  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)-1,283,320.87-8,547.967,317,120.9797,233.1
  其他收益1,601,452.32839,341.827,705,209.395,536,582.63
四、营业利润-4,918,766.43-9,995,477.9174,251,253.33287,301,764.81
  加:营业外收入93,426.381.41,253,726.941,969,043.23
  减:营业外支出74,245.6733,398.546,410,763.91,895,992.08
五、利润总额-4,899,585.72-10,028,875.04169,094,216.37287,374,815.96
  减:所得税费用3,598,607.07-20,355.6736,405,081.69-146,442.61
六、净利润-8,498,192.79-10,008,519.37132,689,134.68287,521,258.57
(一)按经营持续性分类
  持续经营净利润-7,533,584.98-9,404,914.23150,451,709.19287,521,258.57
  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-7,969,359.09-9,693,897.72141,392,796.19290,846,822.77
  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000.050.11
  (二)稀释每股收益000.050.11
九、综合收益总额-8,498,192.79-10,008,519.37132,689,134.68287,521,258.57
  归属于母公司股东的综合收益总额-7,969,359.09-9,693,897.72141,392,796.19290,846,822.77
  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2026-08-252026-04-292026-04-162025-10-31
审计意见(境内)标准无保留意见
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