奥比中光-W
(688322)
| 流通市值：284.71亿 | | | 总市值：367.01亿 |
| 流通股本：3.20亿 | | | 总股本：4.13亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 437,605,886.25 | 202,887,914.06 | 940,743,637.65 | 713,996,234.39 |
| 营业收入 | 437,605,886.25 | 202,887,914.06 | 940,743,637.65 | 713,996,234.39 |
| 二、营业总成本 | 417,875,953.91 | 187,748,174.41 | 895,753,342.98 | 669,839,454.29 |
| 营业成本 | 225,151,876.46 | 104,316,323.71 | 529,116,920.09 | 408,434,556.9 |
| 税金及附加 | 3,136,613.6 | 1,287,520.78 | 7,391,371.57 | 3,802,288.54 |
| 销售费用 | 37,098,719.14 | 18,104,338 | 69,112,158.35 | 49,519,111.17 |
| 管理费用 | 52,862,066.78 | 22,428,464.93 | 92,174,776.16 | 65,642,391.35 |
| 研发费用 | 111,393,084.54 | 53,487,200.4 | 202,534,069.33 | 146,547,459.8 |
| 财务费用 | -11,766,406.61 | -11,875,673.41 | -4,575,952.52 | -4,106,353.47 |
| 其中:利息费用 | 645,101.04 | 343,241.55 | 2,550,709.02 | 2,019,718.95 |
| 其中:利息收入 | 16,052,403.14 | 10,491,075.07 | 10,378,280 | 7,862,222.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,036,706.64 | 762,198.31 | 2,522,034.31 | 636,039.86 |
| 加:投资收益 | 13,939,941.83 | 7,629,132.07 | 36,350,910.73 | 25,705,215.58 |
| 资产处置收益 | 34,306.42 | - | 108,709.11 | -6,040.43 |
| 资产减值损失(新) | -9,691,969.23 | -4,603,169.16 | -18,419,672.24 | -9,889,850.71 |
| 信用减值损失(新) | -470,148.72 | 1,244,315.68 | -1,276,326.9 | -866,774.98 |
| 其他收益 | 14,845,125.15 | 10,140,763.12 | 55,671,166.14 | 40,121,758.78 |
| 四、营业利润 | 39,423,894.43 | 30,312,979.67 | 119,947,115.82 | 99,857,128.2 |
| 加:营业外收入 | 4,532.27 | 94,824.89 | 937,952.35 | 86,801.22 |
| 减:营业外支出 | 128,970.23 | 99,184.66 | 2,058,959.25 | 460,997.47 |
| 五、利润总额 | 39,299,456.47 | 30,308,619.9 | 118,826,108.92 | 99,482,931.95 |
| 减:所得税费用 | -1,486,729.34 | 1,202.06 | -8,794,478.37 | -8,220,562.65 |
| 六、净利润 | 40,786,185.81 | 30,307,417.84 | 127,620,587.29 | 107,703,494.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,786,185.81 | 30,307,417.84 | 127,620,587.29 | 107,703,494.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,640,865.93 | 30,996,569.3 | 127,909,973.81 | 108,018,962.61 |
| 少数股东损益 | -854,680.12 | -689,151.46 | -289,386.52 | -315,468.01 |
| 扣除非经常损益后的净利润 | 23,042,790.43 | 21,759,705.15 | 70,882,977.04 | 68,570,039.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.32 | 0.27 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.32 | 0.27 |
| 八、其他综合收益 | -89,894.82 | -545,769.4 | 5,322,804.71 | 186,093.49 |
| 归属于母公司股东的其他综合收益 | -89,894.82 | -545,769.4 | 5,322,804.71 | 186,093.49 |
| 九、综合收益总额 | 40,696,290.99 | 29,761,648.44 | 132,943,392 | 107,889,588.09 |
| 归属于母公司股东的综合收益总额 | 41,550,971.11 | 30,450,799.9 | 133,232,778.52 | 108,205,056.1 |
| 归属于少数股东的综合收益总额 | -854,680.12 | -689,151.46 | -289,386.52 | -315,468.01 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-20 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |