奥普特
(688686)
| 流通市值：92.31亿 | | | 总市值：92.31亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,715,956.09 | 943,870,865.67 | 845,952,157.78 | 619,217,595.67 |
| 营业收入 | 226,715,956.09 | 943,870,865.67 | 845,952,157.78 | 619,217,595.67 |
| 二、营业总成本 | 172,474,583.4 | 774,354,403.95 | 639,407,049.68 | 429,897,933.36 |
| 营业成本 | 75,224,982.16 | 337,660,829.21 | 284,867,354.7 | 202,725,147.72 |
| 税金及附加 | 2,419,267.94 | 9,872,359.02 | 8,473,080.09 | 6,195,628.37 |
| 销售费用 | 43,239,523.86 | 199,126,212.7 | 166,733,089.82 | 106,593,089.83 |
| 管理费用 | 7,142,428.79 | 36,948,831.97 | 28,542,703.06 | 19,474,575.82 |
| 研发费用 | 48,577,247.64 | 202,244,968.66 | 160,354,688.2 | 104,445,531.68 |
| 财务费用 | -4,128,866.99 | -11,498,797.61 | -9,563,866.19 | -9,536,040.06 |
| 其中:利息费用 | 16,513.46 | 186,653.21 | 157,929.38 | 117,146.55 |
| 其中:利息收入 | 4,633,212.65 | 9,330,488.44 | 7,677,467.65 | 5,539,539.29 |
| 加:公允价值变动收益 | 4,037,246.13 | 4,359,399.9 | 3,323,355.86 | 2,272,973.86 |
| 加:投资收益 | 4,973,427.45 | 28,269,051.61 | 19,470,705.21 | 12,970,546.76 |
| 资产处置收益 | - | 149,728.13 | 148,914.69 | 148,914.69 |
| 资产减值损失(新) | -2,647,774.85 | -9,282,186.83 | -6,435,116.15 | -6,712,177.63 |
| 信用减值损失(新) | -3,624,187.58 | -11,418,094.73 | -18,823,860.69 | -17,054,971.94 |
| 其他收益 | 3,456,021.73 | 19,306,427.3 | 16,076,535.67 | 11,339,833.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,436,105.57 | 200,900,787.1 | 220,305,642.69 | 192,284,781.95 |
| 加:营业外收入 | 86,236.56 | 223,074.44 | 78,219.17 | 30,255.83 |
| 减:营业外支出 | 31,314.96 | 855,772.08 | 733,433.15 | 636,182.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,491,027.17 | 200,268,089.46 | 219,650,428.71 | 191,678,855.34 |
| 减:所得税费用 | 3,189,099.55 | 6,559,433.49 | 14,852,653.73 | 18,018,598.26 |
| 六、净利润 | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 |
| 持续经营净利润 | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 |
| 归属于母公司股东的净利润 | 57,301,927.62 | 193,708,655.97 | 204,797,774.98 | 173,660,257.08 |
| (一)基本每股收益 | 0.47 | 1.59 | 1.68 | 1.42 |
| (二)稀释每股收益 | 0.47 | 1.59 | 1.68 | 1.42 |
| 八、其他综合收益 | 226,372.42 | -567,033.54 | -335,184.13 | -697,088.25 |
| 归属于母公司股东的其他综合收益 | 226,372.42 | -567,033.54 | -335,184.13 | -697,088.25 |
| 九、综合收益总额 | 57,528,300.04 | 193,141,622.43 | 204,462,590.85 | 172,963,168.83 |
| 归属于母公司股东的综合收益总额 | 57,528,300.04 | 193,141,622.43 | 204,462,590.85 | 172,963,168.83 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |