奥来德
(688378)
| 流通市值：95.25亿 | | | 总市值：103.34亿 |
| 流通股本：2.41亿 | | | 总股本：2.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 235,108,839.58 | 576,893,623.68 | 389,005,051.84 | 280,950,288.27 |
| 营业收入 | 235,108,839.58 | 576,893,623.68 | 389,005,051.84 | 280,950,288.27 |
| 二、营业总成本 | 169,992,855.48 | 554,646,416.4 | 403,049,429.96 | 276,591,967.51 |
| 营业成本 | 107,364,183.35 | 294,329,342.6 | 213,513,940.54 | 152,142,423.92 |
| 税金及附加 | 2,943,862.31 | 9,298,836.55 | 7,506,683.84 | 4,241,726.63 |
| 销售费用 | 3,725,355.61 | 27,036,179.22 | 16,300,264.7 | 11,208,531.66 |
| 管理费用 | 27,360,815.14 | 107,304,169.43 | 75,125,819.73 | 49,602,931.76 |
| 研发费用 | 28,925,328.54 | 117,943,248.82 | 91,657,560.97 | 60,326,425.1 |
| 财务费用 | -326,689.47 | -1,265,360.22 | -1,054,839.82 | -930,071.56 |
| 其中:利息费用 | 743,066.65 | 2,744,893.26 | 2,011,892.6 | 1,059,149.44 |
| 其中:利息收入 | 1,084,679.42 | 4,397,841.86 | 3,378,438.08 | 2,331,264.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,363,543.57 | 1,424,396.08 | 1,152,195.45 | 820,750.78 |
| 加:投资收益 | 2,917,585.37 | 27,633,023.58 | 3,807,136.58 | 2,260,845.55 |
| 资产处置收益 | - | 78,049.29 | 78,049.29 | - |
| 资产减值损失(新) | -164,382.67 | -24,370,167.02 | -5,007,055.56 | -4,242,176.19 |
| 信用减值损失(新) | -3,361,115.67 | 286,061.42 | -3,911,067.13 | -4,645,351.45 |
| 其他收益 | 11,485,466.6 | 56,548,648.81 | 38,818,944.36 | 23,766,033.82 |
| 四、营业利润 | 87,357,081.3 | 83,847,219.44 | 20,893,824.87 | 22,318,423.27 |
| 加:营业外收入 | 26,864.93 | 21,815.45 | 21,815.35 | 5,119.14 |
| 减:营业外支出 | 40,000 | 101,012.62 | 97,222.63 | 40,129.9 |
| 五、利润总额 | 87,343,946.23 | 83,768,022.27 | 20,818,417.59 | 22,283,412.51 |
| 减:所得税费用 | 7,256,416.73 | 11,471,958.09 | -10,537,635.85 | -4,721,439.37 |
| 六、净利润 | 80,087,529.5 | 72,296,064.18 | 31,356,053.44 | 27,004,851.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,087,529.5 | 72,296,064.18 | 31,356,053.44 | 27,004,851.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,087,529.5 | 72,296,064.18 | 31,356,053.44 | 27,004,851.88 |
| 扣除非经常损益后的净利润 | 58,239,533.13 | 2,019,696.73 | -6,118,949.44 | 4,256,986.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.29 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.32 | 0.29 | 0.13 | 0.11 |
| 八、其他综合收益 | -713,030.97 | -990,424.91 | -1,177,171.88 | -922,816.79 |
| 归属于母公司股东的其他综合收益 | -713,030.97 | -990,424.91 | -1,177,171.88 | -922,816.79 |
| 九、综合收益总额 | 79,374,498.53 | 71,305,639.27 | 30,178,881.56 | 26,082,035.09 |
| 归属于母公司股东的综合收益总额 | 79,374,498.53 | 71,305,639.27 | 30,178,881.56 | 26,082,035.09 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |