奥浦迈
(688293)
| 流通市值：32.00亿 | | | 总市值：46.94亿 |
| 流通股本：7740.93万 | | | 总股本：1.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,678,844.28 | 297,242,180.57 | 215,856,681.99 | 143,608,281.6 |
| 营业收入 | 83,678,844.28 | 297,242,180.57 | 215,856,681.99 | 143,608,281.6 |
| 二、营业总成本 | 62,185,716.32 | 265,084,206.87 | 186,064,262.52 | 118,230,188.64 |
| 营业成本 | 33,394,692.58 | 139,623,919.74 | 91,847,566.31 | 57,499,840.21 |
| 税金及附加 | 636,136.86 | 2,211,728.39 | 1,329,720.4 | 952,694.17 |
| 销售费用 | 6,109,577.15 | 25,241,526.51 | 18,738,877.71 | 12,516,182.66 |
| 管理费用 | 13,697,873.7 | 80,567,657.71 | 61,719,317.57 | 43,234,140.62 |
| 研发费用 | 12,114,331.01 | 34,187,414.01 | 23,993,014.16 | 15,380,364.44 |
| 财务费用 | -3,766,894.98 | -16,748,039.49 | -11,564,233.63 | -11,353,033.46 |
| 其中:利息费用 | 657,113.81 | 3,115,229.32 | 2,374,259.71 | 1,581,478.38 |
| 其中:利息收入 | 4,682,471.19 | 17,515,222.15 | 15,613,180.44 | 12,201,484.98 |
| 加:公允价值变动收益 | -3,387,453.42 | 4,625,181.21 | 2,555,212.06 | 2,391,513.42 |
| 加:投资收益 | 8,008,368.79 | 13,629,689.44 | 9,276,922.19 | 4,921,043.33 |
| 资产处置收益 | - | 86,847.98 | 86,847.98 | 86,847.98 |
| 资产减值损失(新) | -1,177,360.03 | -9,536,934.09 | 722,307.21 | 607,205.03 |
| 信用减值损失(新) | -3,040,070.6 | -6,924,327.56 | -4,882,469.91 | -4,634,103.56 |
| 其他收益 | 576,637.11 | 2,550,340.77 | 2,640,876.29 | 1,365,777.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,473,249.81 | 36,588,771.45 | 40,192,115.29 | 30,116,376.68 |
| 加:营业外收入 | 2,000 | 30,500.01 | 23,500.01 | 4.07 |
| 减:营业外支出 | 103,559.08 | 190,650.02 | 977,585.38 | 64,068.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,371,690.73 | 36,428,621.44 | 39,238,029.92 | 30,052,311.88 |
| 减:所得税费用 | 7,820,927.7 | 16,192,968.74 | 12,602,926.21 | 6,246,972.99 |
| 六、净利润 | 14,550,763.03 | 20,235,652.7 | 26,635,103.7 | 23,805,338.89 |
| 持续经营净利润 | 14,550,763.03 | 20,235,652.7 | 26,635,103.7 | 23,805,338.89 |
| 归属于母公司股东的净利润 | 14,668,012.82 | 21,052,275.76 | 27,234,818.16 | 24,138,140.17 |
| 少数股东损益 | -117,249.79 | -816,623.06 | -599,714.45 | -332,801.28 |
| (一)基本每股收益 | 0.13 | 0.19 | 0.24 | 0.21 |
| (二)稀释每股收益 | 0.13 | 0.18 | 0.24 | 0.21 |
| 八、其他综合收益 | -6,788.4 | 46,408.99 | 105,658.41 | 18,619.62 |
| 归属于母公司股东的其他综合收益 | -6,788.4 | 46,408.99 | 105,658.41 | 18,619.62 |
| 九、综合收益总额 | 14,543,974.63 | 20,282,061.69 | 26,635,103.71 | 23,823,958.51 |
| 归属于母公司股东的综合收益总额 | 14,661,224.42 | 21,098,684.75 | 27,234,818.16 | 24,156,759.79 |
| 归属于少数股东的综合收益总额 | -117,249.79 | -816,623.06 | -599,714.45 | -332,801.28 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |