奥锐特
(605116)
| 流通市值：101.75亿 | | | 总市值：101.75亿 |
| 流通股本：4.06亿 | | | 总股本：4.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,237,052,606.36 | 821,967,093.05 | 401,995,270.58 | 1,475,741,034.67 |
| 营业收入 | 1,237,052,606.36 | 821,967,093.05 | 401,995,270.58 | 1,475,741,034.67 |
| 二、营业总成本 | 847,867,491.31 | 566,262,813.18 | 266,655,823.37 | 1,052,107,716.36 |
| 营业成本 | 483,405,562.65 | 327,882,151.98 | 157,849,149.73 | 611,536,105.58 |
| 税金及附加 | 9,781,626.51 | 7,259,878.18 | 2,797,343.71 | 9,917,402.44 |
| 销售费用 | 98,980,769.23 | 69,909,325.75 | 29,214,389.21 | 130,477,385.63 |
| 管理费用 | 125,002,455.98 | 81,066,391.89 | 40,866,046.29 | 170,221,729.35 |
| 研发费用 | 113,441,134.46 | 71,801,864.85 | 32,087,224.1 | 146,340,285.17 |
| 财务费用 | 17,255,942.48 | 8,343,200.53 | 3,841,670.33 | -16,385,191.81 |
| 其中:利息费用 | 25,509,284.98 | 16,665,550.87 | 8,154,236.09 | 15,777,752.09 |
| 其中:利息收入 | 11,985,308.94 | 6,436,993.64 | 2,186,090.45 | 14,942,655.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,060,095.4 | 2,200,582.55 | 1,592,313.71 | 2,252,406.4 |
| 加:投资收益 | 5,203,569.21 | 3,626,755.13 | 1,758,931.16 | 3,369,997.41 |
| 资产处置收益 | -88,934.36 | 75,299.19 | 36,023.24 | -407,446.75 |
| 资产减值损失(新) | - | - | - | -19,843,081.19 |
| 信用减值损失(新) | -2,262,070.9 | -594,618.09 | -2,434,015.24 | -3,419,409.67 |
| 其他收益 | 8,599,999.58 | 6,656,700.42 | 5,245,353.9 | 4,914,160.05 |
| 四、营业利润 | 404,697,773.98 | 267,668,999.07 | 141,538,053.98 | 410,499,944.56 |
| 加:营业外收入 | 27,806.2 | 14,197.35 | 2,635.4 | 550,174.56 |
| 减:营业外支出 | 648,973.85 | 122,679.44 | 5,000 | 3,658,294.15 |
| 五、利润总额 | 404,076,606.33 | 267,560,516.98 | 141,535,689.38 | 407,391,824.97 |
| 减:所得税费用 | 50,535,963.81 | 32,662,588.99 | 22,118,026.97 | 52,599,791.93 |
| 六、净利润 | 353,540,642.52 | 234,897,927.99 | 119,417,662.41 | 354,792,033.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 353,540,642.52 | 234,897,927.99 | 119,417,662.41 | 354,792,033.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 353,540,642.52 | 234,897,927.99 | 119,417,662.41 | 354,792,033.04 |
| 扣除非经常损益后的净利润 | 342,009,338.41 | 226,300,560.95 | 112,987,049.26 | 350,966,371.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.58 | 0.3 | 0.89 |
| (二)稀释每股收益 | 0.87 | 0.58 | 0.3 | 0.89 |
| 八、其他综合收益 | -2,430.51 | -6,611.17 | -32,591.37 | 33,209,397.79 |
| 归属于母公司股东的其他综合收益 | -2,430.51 | -6,611.17 | -32,591.37 | 33,209,397.79 |
| 九、综合收益总额 | 353,538,212.01 | 234,891,316.82 | 119,385,071.04 | 388,001,430.83 |
| 归属于母公司股东的综合收益总额 | 353,538,212.01 | 234,891,316.82 | 119,385,071.04 | 388,001,430.83 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |