奥浦迈
(688293)
| 流通市值：29.77亿 | | | 总市值：43.93亿 |
| 流通股本：7777.26万 | | | 总股本：1.15亿 |
| 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 | 79,706,760.24 | 243,124,039.96 | 171,689,490.68 | 121,248,051.98 |
| 营业收入 | 79,706,760.24 | 243,124,039.96 | 171,689,490.68 | 121,248,051.98 |
| 二、营业总成本 | 58,919,501.84 | 197,368,092.78 | 132,568,178.93 | 84,296,933.79 |
| 营业成本 | 27,092,820.54 | 100,053,763.46 | 70,687,047.81 | 46,511,782.06 |
| 税金及附加 | 590,966.08 | 686,730.66 | 493,920.8 | 279,968.71 |
| 销售费用 | 4,974,551.94 | 16,162,668.85 | 11,720,190.26 | 7,338,275.75 |
| 管理费用 | 21,697,613 | 58,216,030.08 | 34,957,178.26 | 22,516,809.82 |
| 研发费用 | 7,740,448.49 | 43,056,651.64 | 32,754,556.48 | 20,702,118.6 |
| 财务费用 | -3,176,898.21 | -20,807,751.91 | -18,044,714.68 | -13,052,021.15 |
| 其中:利息费用 | 764,104.82 | 3,225,186.27 | 2,412,826.25 | 967,052.85 |
| 其中:利息收入 | 3,818,708.86 | 23,247,809.21 | 18,513,351.57 | 6,600,006.14 |
| 加:公允价值变动收益 | 809,431.24 | 1,534,312.98 | 6,321,520.55 | 5,230,279.47 |
| 加:投资收益 | 2,626,758.4 | 13,057,140.32 | 5,052,180.74 | 2,724,694.14 |
| 资产减值损失(新) | 234,467.97 | -418,964.53 | -78,507.09 | 335,326.98 |
| 信用减值损失(新) | -1,977,537.08 | -6,421,185.64 | -3,575,420.72 | -3,809,760.25 |
| 其他收益 | 625,255.67 | 8,298,676.87 | 1,987,699.67 | 1,477,383.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,105,634.6 | 61,805,927.18 | 48,828,784.9 | 42,909,042.04 |
| 加:营业外收入 | 0.72 | 49,277.19 | 49,276.38 | 48,967.74 |
| 减:营业外支出 | 10,030 | 186,566.69 | 169,780.36 | 47,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,095,605.32 | 61,668,637.68 | 48,708,280.92 | 42,911,009.78 |
| 减:所得税费用 | 3,692,073.99 | 8,408,717.74 | 5,948,331.06 | 5,292,336.17 |
| 六、净利润 | 19,403,531.33 | 53,259,919.94 | 42,759,949.86 | 37,618,673.61 |
| 持续经营净利润 | 19,403,531.33 | 53,291,093.46 | 42,759,949.86 | 37,618,673.61 |
| 终止经营净利润 | - | -31,173.52 | - | - |
| 归属于母公司股东的净利润 | 19,578,569.83 | 54,038,487.99 | 43,182,798.06 | 37,885,821 |
| 少数股东损益 | -175,038.5 | -778,568.05 | -422,848.2 | -267,147.39 |
| (一)基本每股收益 | 0.17 | 0.47 | 0.05 | 0.33 |
| (二)稀释每股收益 | 0.17 | 0.47 | 0.05 | 0.33 |
| 八、其他综合收益 | 10,701.37 | 75,431.47 | - | 298,723.72 |
| 归属于母公司股东的其他综合收益 | 10,701.37 | 75,431.47 | - | 298,723.72 |
| 九、综合收益总额 | 19,414,232.69 | 53,335,351.41 | 42,759,949.86 | 37,618,673.61 |
| 归属于母公司股东的综合收益总额 | 19,589,271.2 | 54,113,919.46 | 43,182,798.06 | 37,885,821 |
| 归属于少数股东的综合收益总额 | -175,038.5 | -778,568.05 | -422,848.2 | -267,147.39 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |