奥来德
(688378)
| 流通市值：60.41亿 | | | 总市值：62.49亿 |
| 流通股本：2.41亿 | | | 总股本：2.49亿 |
| 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 | 389,005,051.84 | 280,950,288.27 | 153,115,871.76 | 532,816,070.23 |
| 营业收入 | 389,005,051.84 | 280,950,288.27 | 153,115,871.76 | 532,816,070.23 |
| 二、营业总成本 | 403,049,429.96 | 276,591,967.51 | 138,643,425.38 | 497,743,776.46 |
| 营业成本 | 213,513,940.54 | 152,142,423.92 | 80,910,622.66 | 259,899,633.28 |
| 税金及附加 | 7,506,683.84 | 4,241,726.63 | 1,722,534.26 | 6,347,149.46 |
| 销售费用 | 16,300,264.7 | 11,208,531.66 | 4,090,409.45 | 14,934,397.6 |
| 管理费用 | 75,125,819.73 | 49,602,931.76 | 24,212,757.64 | 98,887,202.03 |
| 研发费用 | 91,657,560.97 | 60,326,425.1 | 28,620,792.89 | 122,411,254.35 |
| 财务费用 | -1,054,839.82 | -930,071.56 | -913,691.52 | -4,735,860.26 |
| 其中:利息费用 | 2,011,892.6 | 1,059,149.44 | 125,512.07 | 1,107,092.9 |
| 其中:利息收入 | 3,378,438.08 | 2,331,264.83 | 1,183,263.71 | 7,016,973.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,152,195.45 | 820,750.78 | 413,877.94 | 722,050.47 |
| 加:投资收益 | 3,807,136.58 | 2,260,845.55 | 181,035.34 | 11,099,954.71 |
| 资产处置收益 | 78,049.29 | - | - | - |
| 资产减值损失(新) | -5,007,055.56 | -4,242,176.19 | -913,260.29 | -4,819,295.84 |
| 信用减值损失(新) | -3,911,067.13 | -4,645,351.45 | -1,270,043.47 | 4,248,142.59 |
| 其他收益 | 38,818,944.36 | 23,766,033.82 | 12,592,393.02 | 46,185,813.28 |
| 四、营业利润 | 20,893,824.87 | 22,318,423.27 | 25,476,448.92 | 92,508,958.98 |
| 加:营业外收入 | 21,815.35 | 5,119.14 | 1.16 | 25,894.21 |
| 减:营业外支出 | 97,222.63 | 40,129.9 | 20,129.9 | 3,421,154.45 |
| 五、利润总额 | 20,818,417.59 | 22,283,412.51 | 25,456,320.18 | 89,113,698.74 |
| 减:所得税费用 | -10,537,635.85 | -4,721,439.37 | 20,333.5 | -1,319,117.13 |
| 六、净利润 | 31,356,053.44 | 27,004,851.88 | 25,435,986.68 | 90,432,815.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,356,053.44 | 27,004,851.88 | 25,435,986.68 | 90,432,815.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,356,053.44 | 27,004,851.88 | 25,435,986.68 | 90,432,815.87 |
| 扣除非经常损益后的净利润 | -6,118,949.44 | 4,256,986.99 | 13,300,228.88 | 45,270,145.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.12 | 0.43 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.12 | 0.43 |
| 八、其他综合收益 | -1,177,171.88 | -922,816.79 | -692,947.75 | -871,915.64 |
| 归属于母公司股东的其他综合收益 | -1,177,171.88 | -922,816.79 | -692,947.75 | -871,915.64 |
| 九、综合收益总额 | 30,178,881.56 | 26,082,035.09 | 24,743,038.93 | 89,560,900.23 |
| 归属于母公司股东的综合收益总额 | 30,178,881.56 | 26,082,035.09 | 24,743,038.93 | 89,560,900.23 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-17 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |