奥来德
(688378)
| 流通市值：56.02亿 | | | 总市值：57.96亿 |
| 流通股本：2.41亿 | | | 总股本：2.49亿 |
| 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 | 280,950,288.27 | 153,115,871.76 | 532,816,070.23 | 463,790,658.79 |
| 营业收入 | 280,950,288.27 | 153,115,871.76 | 532,816,070.23 | 463,790,658.79 |
| 二、营业总成本 | 276,591,967.51 | 138,643,425.38 | 497,743,776.46 | 401,510,312.79 |
| 营业成本 | 152,142,423.92 | 80,910,622.66 | 259,899,633.28 | 226,245,107.95 |
| 税金及附加 | 4,241,726.63 | 1,722,534.26 | 6,347,149.46 | 4,974,543.35 |
| 销售费用 | 11,208,531.66 | 4,090,409.45 | 14,934,397.6 | 9,922,443.04 |
| 管理费用 | 49,602,931.76 | 24,212,757.64 | 98,887,202.03 | 73,654,988.11 |
| 研发费用 | 60,326,425.1 | 28,620,792.89 | 122,411,254.35 | 90,362,260.3 |
| 财务费用 | -930,071.56 | -913,691.52 | -4,735,860.26 | -3,649,029.96 |
| 其中:利息费用 | 1,059,149.44 | 125,512.07 | 1,107,092.9 | 1,306,847.02 |
| 其中:利息收入 | 2,331,264.83 | 1,183,263.71 | 7,016,973.28 | 5,707,283.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 820,750.78 | 413,877.94 | 722,050.47 | 658,075.58 |
| 加:投资收益 | 2,260,845.55 | 181,035.34 | 11,099,954.71 | 12,279,429.05 |
| 资产减值损失(新) | -4,242,176.19 | -913,260.29 | -4,819,295.84 | -3,394,313.65 |
| 信用减值损失(新) | -4,645,351.45 | -1,270,043.47 | 4,248,142.59 | 2,560,176.86 |
| 其他收益 | 23,766,033.82 | 12,592,393.02 | 46,185,813.28 | 33,114,350.02 |
| 四、营业利润 | 22,318,423.27 | 25,476,448.92 | 92,508,958.98 | 107,498,063.86 |
| 加:营业外收入 | 5,119.14 | 1.16 | 25,894.21 | 25,893.51 |
| 减:营业外支出 | 40,129.9 | 20,129.9 | 3,421,154.45 | 3,408,007.39 |
| 五、利润总额 | 22,283,412.51 | 25,456,320.18 | 89,113,698.74 | 104,115,949.98 |
| 减:所得税费用 | -4,721,439.37 | 20,333.5 | -1,319,117.13 | 2,864,866.72 |
| 六、净利润 | 27,004,851.88 | 25,435,986.68 | 90,432,815.87 | 101,251,083.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,004,851.88 | 25,435,986.68 | 90,432,815.87 | 101,251,083.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,004,851.88 | 25,435,986.68 | 90,432,815.87 | 101,251,083.26 |
| 扣除非经常损益后的净利润 | 4,256,986.99 | 13,300,228.88 | 45,270,145.46 | 66,143,916.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.12 | 0.43 | 0.49 |
| (二)稀释每股收益 | 0.11 | 0.12 | 0.43 | 0.49 |
| 八、其他综合收益 | -922,816.79 | -692,947.75 | -871,915.64 | -2,439,360.25 |
| 归属于母公司股东的其他综合收益 | -922,816.79 | -692,947.75 | -871,915.64 | -2,439,360.25 |
| 九、综合收益总额 | 26,082,035.09 | 24,743,038.93 | 89,560,900.23 | 98,811,723.01 |
| 归属于母公司股东的综合收益总额 | 26,082,035.09 | 24,743,038.93 | 89,560,900.23 | 98,811,723.01 |
| 公告日期 | 2025-08-23 | 2025-04-17 | 2025-04-17 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |