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奥普科技

(603551)

  

流通市值:35.19亿  总市值:35.51亿
流通股本:3.81亿   总股本:3.85亿

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853,194,952.24374,886,624.071,874,463,493.551,247,840,883.76
  营业收入853,194,952.24374,886,624.071,874,463,493.551,247,840,883.76
二、营业总成本745,949,548.38331,333,047.451,537,553,893.671,054,465,429.8
  营业成本478,385,706.17206,045,017.991,018,686,637.69698,986,670.69
  税金及附加8,316,872.113,930,474.6219,235,675.6511,880,306.83
  销售费用148,498,178.6374,969,809.83300,023,701.03205,699,938.51
  管理费用65,385,085.5227,074,930.02118,005,768.5885,473,063.97
  研发费用55,570,369.424,383,986.74103,647,516.0369,356,561.49
  财务费用-10,206,663.45-5,071,171.75-22,045,405.31-16,931,111.69
  其中:利息费用--444,396.11-
  其中:利息收入11,503,591.37-5,679,610.0423,171,914.7717,594,784.72
三、其他经营收益
  加:投资收益--841,290.211,260,540.4
  资产处置收益---4,272,384.62-3,009,677.23
  资产减值损失(新)-36,839.67--27,493,351.9-153,255.98
  信用减值损失(新)-2,030,637.27-823,100-5,422,173.17-1,021,967.26
  其他收益16,522,377.563,816,137.3135,176,476.3618,986,584.47
四、营业利润121,700,304.4846,546,613.93335,739,456.76209,437,678.36
  加:营业外收入3,414,110.851,030,592.674,256,096.944,821,784.11
  减:营业外支出1,102,251.83882,397.211,080,132.15873,664.52
五、利润总额124,012,163.546,694,809.39338,915,421.55213,385,797.95
  减:所得税费用18,427,305.646,944,255.8645,702,672.2430,981,056.65
六、净利润105,584,857.8639,750,553.53293,212,749.31182,404,741.3
(一)按经营持续性分类
  持续经营净利润105,584,857.8639,750,553.53293,212,749.31182,404,741.3
(二)按所有权归属分类
  归属于母公司股东的净利润107,244,937.9241,093,115.85297,269,334.94184,379,974.9
  少数股东损益-1,660,080.06-1,342,562.32-4,056,585.63-1,975,233.6
  扣除非经常损益后的净利润98,332,597.0939,490,647.94291,448,527.74177,459,073.17
七、每股收益
  (一)基本每股收益0.280.110.780.48
  (二)稀释每股收益0.280.110.780.48
八、其他综合收益-26,460,248.81-1,962,592.19-918,378.56-14,013,666.58
  归属于母公司股东的其他综合收益-26,460,248.81-1,962,592.19-918,378.56-14,013,666.58
九、综合收益总额79,124,609.0537,787,961.34292,294,370.75168,391,074.72
  归属于母公司股东的综合收益总额80,784,689.1139,130,523.66296,350,956.38170,366,308.32
  归属于少数股东的综合收益总额-1,660,080.06-1,342,562.32-4,056,585.63-1,975,233.6
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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