奥锐特
(605116)
| 流通市值：90.68亿 | | | 总市值：91.15亿 |
| 流通股本：4.04亿 | | | 总股本：4.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 821,967,093.05 | 401,995,270.58 | 1,475,741,034.67 | 1,088,322,409.18 |
| 营业收入 | 821,967,093.05 | 401,995,270.58 | 1,475,741,034.67 | 1,088,322,409.18 |
| 二、营业总成本 | 566,262,813.18 | 266,655,823.37 | 1,052,107,716.36 | 764,635,750.47 |
| 营业成本 | 327,882,151.98 | 157,849,149.73 | 611,536,105.58 | 454,669,647.62 |
| 税金及附加 | 7,259,878.18 | 2,797,343.71 | 9,917,402.44 | 6,424,583.54 |
| 销售费用 | 69,909,325.75 | 29,214,389.21 | 130,477,385.63 | 89,328,569.25 |
| 管理费用 | 81,066,391.89 | 40,866,046.29 | 170,221,729.35 | 120,695,788.47 |
| 研发费用 | 71,801,864.85 | 32,087,224.1 | 146,340,285.17 | 105,370,544.25 |
| 财务费用 | 8,343,200.53 | 3,841,670.33 | -16,385,191.81 | -11,853,382.66 |
| 其中:利息费用 | 16,665,550.87 | 8,154,236.09 | 15,777,752.09 | 6,180,841.38 |
| 其中:利息收入 | 6,436,993.64 | 2,186,090.45 | 14,942,655.47 | 12,878,355.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,200,582.55 | 1,592,313.71 | 2,252,406.4 | 660,352.76 |
| 加:投资收益 | 3,626,755.13 | 1,758,931.16 | 3,369,997.41 | 2,272,940.26 |
| 资产处置收益 | 75,299.19 | 36,023.24 | -407,446.75 | -468,923.58 |
| 资产减值损失(新) | - | - | -19,843,081.19 | - |
| 信用减值损失(新) | -594,618.09 | -2,434,015.24 | -3,419,409.67 | -3,503,132.89 |
| 其他收益 | 6,656,700.42 | 5,245,353.9 | 4,914,160.05 | 3,429,496.82 |
| 四、营业利润 | 267,668,999.07 | 141,538,053.98 | 410,499,944.56 | 326,077,392.08 |
| 加:营业外收入 | 14,197.35 | 2,635.4 | 550,174.56 | 521,714.54 |
| 减:营业外支出 | 122,679.44 | 5,000 | 3,658,294.15 | 2,017,514.56 |
| 五、利润总额 | 267,560,516.98 | 141,535,689.38 | 407,391,824.97 | 324,581,592.06 |
| 减:所得税费用 | 32,662,588.99 | 22,118,026.97 | 52,599,791.93 | 40,786,603.02 |
| 六、净利润 | 234,897,927.99 | 119,417,662.41 | 354,792,033.04 | 283,794,989.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 234,897,927.99 | 119,417,662.41 | 354,792,033.04 | 283,794,989.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 234,897,927.99 | 119,417,662.41 | 354,792,033.04 | 283,794,989.04 |
| 扣除非经常损益后的净利润 | 226,300,560.95 | 112,987,049.26 | 350,966,371.48 | 281,571,787.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.3 | 0.89 | 0.7 |
| (二)稀释每股收益 | 0.58 | 0.3 | 0.89 | 0.68 |
| 八、其他综合收益 | -6,611.17 | -32,591.37 | 33,209,397.79 | 360,087.64 |
| 归属于母公司股东的其他综合收益 | -6,611.17 | -32,591.37 | 33,209,397.79 | 360,087.64 |
| 九、综合收益总额 | 234,891,316.82 | 119,385,071.04 | 388,001,430.83 | 284,155,076.68 |
| 归属于母公司股东的综合收益总额 | 234,891,316.82 | 119,385,071.04 | 388,001,430.83 | 284,155,076.68 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |