奥普家居
(603551)
| 流通市值：46.08亿 | | | 总市值：46.39亿 |
| 流通股本：3.99亿 | | | 总股本：4.01亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 381,444,010 | 1,996,276,772.6 | 1,371,130,572.79 | 862,263,181.8 |
| 营业收入 | 381,444,010 | 1,996,276,772.6 | 1,371,130,572.79 | 862,263,181.8 |
| 二、营业总成本 | 328,464,374.04 | 1,643,110,024.86 | 1,129,580,197 | 708,217,614.11 |
| 营业成本 | 200,550,820.86 | 1,048,449,901.46 | 739,313,158.29 | 461,011,355.16 |
| 税金及附加 | 5,139,041.89 | 20,550,509.39 | 14,890,362.05 | 9,961,890.82 |
| 销售费用 | 76,689,981.53 | 356,680,170.12 | 238,613,127.38 | 151,087,876.72 |
| 管理费用 | 30,024,587.75 | 145,482,931.39 | 85,468,291.14 | 55,327,372.53 |
| 研发费用 | 23,795,622.39 | 100,709,427.47 | 72,942,058.69 | 45,987,542.03 |
| 财务费用 | -7,735,680.38 | -28,762,914.97 | -21,646,800.55 | -15,158,423.15 |
| 其中:利息费用 | - | 916,028.58 | - | - |
| 其中:利息收入 | 7,982,239.79 | 30,223,360.21 | 22,222,981.04 | 15,969,321.77 |
| 加:投资收益 | 1,012,500 | 471,425.32 | 16,726,730.35 | 16,726,730.35 |
| 资产处置收益 | - | -603,520.32 | - | - |
| 资产减值损失(新) | - | -28,004,917.17 | -9,013,500.35 | -5,752,212.39 |
| 信用减值损失(新) | -611,676.12 | -4,757,996.8 | -9,831,696.11 | -7,897,236.45 |
| 其他收益 | 9,714,174.08 | 34,667,858.78 | 8,179,561.91 | 2,306,279.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,094,633.92 | 354,939,597.55 | 247,611,471.59 | 159,429,128.43 |
| 加:营业外收入 | 673,354.98 | 2,295,177.96 | 2,916,229 | 2,243,411.49 |
| 减:营业外支出 | 172,718.29 | 1,414,850.65 | 607,026.15 | 514,146.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,595,270.61 | 355,819,924.86 | 249,920,674.44 | 161,158,393.45 |
| 减:所得税费用 | 8,669,414.54 | 43,462,276.93 | 31,483,851.18 | 19,642,132.64 |
| 六、净利润 | 54,925,856.07 | 312,357,647.93 | 218,436,823.26 | 141,516,260.81 |
| 持续经营净利润 | 54,925,856.07 | 312,357,647.93 | 218,436,823.26 | 141,516,260.81 |
| 归属于母公司股东的净利润 | 52,037,119.25 | 309,319,977.34 | 216,855,000.59 | 141,541,446.19 |
| 少数股东损益 | 2,888,736.82 | 3,037,670.59 | 1,581,822.67 | -25,185.38 |
| (一)基本每股收益 | 0.13 | 0.8 | 0.54 | 0.35 |
| (二)稀释每股收益 | 0.13 | 0.8 | 0.54 | 0.35 |
| 八、其他综合收益 | 12,564,572.66 | 31,596,629.56 | 13,515,940.69 | 9,466,805.48 |
| 归属于母公司股东的其他综合收益 | 12,564,572.66 | 31,596,629.56 | 13,515,940.69 | 9,466,805.48 |
| 九、综合收益总额 | 67,490,428.73 | 343,954,277.49 | 231,952,763.95 | 150,983,066.29 |
| 归属于母公司股东的综合收益总额 | 64,601,691.91 | 340,916,606.9 | 230,370,941.28 | 151,008,251.67 |
| 归属于少数股东的综合收益总额 | 2,888,736.82 | 3,037,670.59 | 1,581,822.67 | -25,185.38 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |