奥普特
(688686)
| 流通市值：133.44亿 | | | 总市值：133.44亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,269,040,197.17 | 1,012,361,420.98 | 682,557,897.43 | 267,728,001.48 |
| 营业收入 | 1,269,040,197.17 | 1,012,361,420.98 | 682,557,897.43 | 267,728,001.48 |
| 二、营业总成本 | 1,091,443,501.52 | 826,416,911.02 | 522,054,947.25 | 207,476,525.26 |
| 营业成本 | 496,680,748.16 | 375,599,003.26 | 235,670,423.3 | 99,868,838.95 |
| 税金及附加 | 14,548,255.47 | 9,070,087.61 | 6,576,300.38 | 2,601,825.85 |
| 销售费用 | 272,771,991.82 | 207,651,908.38 | 133,881,259.39 | 48,138,377.34 |
| 管理费用 | 55,923,632.28 | 39,270,974.77 | 23,151,187.25 | 9,638,875.76 |
| 研发费用 | 255,076,235.43 | 200,288,162.82 | 129,231,874.79 | 51,238,406.46 |
| 财务费用 | -3,557,361.64 | -5,463,225.82 | -6,456,097.86 | -4,009,799.1 |
| 其中:利息费用 | 1,230,446.87 | 1,329,994.7 | 578,541.72 | 168,209.85 |
| 其中:利息收入 | 2,569,389.5 | 2,074,239.32 | 1,508,098.48 | 2,540,258.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,454,085.8 | 9,842,918.73 | 8,504,572.06 | 2,465,048.02 |
| 加:投资收益 | 12,926,222.58 | 8,607,041.85 | 6,004,941.37 | 1,324,005.42 |
| 资产处置收益 | -6,305.33 | -6,305.33 | -6,305.33 | -6,305.33 |
| 资产减值损失(新) | -10,432,593.62 | -4,717,906.99 | -7,303,011.65 | -3,737,308.97 |
| 信用减值损失(新) | -30,130,250.23 | -20,645,248.78 | -17,472,698.21 | -3,762,130.72 |
| 其他收益 | 29,651,525.52 | 17,670,444.38 | 9,986,737.51 | 3,544,078.1 |
| 四、营业利润 | 193,059,380.37 | 196,695,453.82 | 160,217,185.93 | 60,078,862.74 |
| 加:营业外收入 | 118,288.49 | -105,127.37 | 33,569.03 | 4,185.28 |
| 减:营业外支出 | 1,421,347.99 | 479,027.31 | 382,873.46 | 30,933.04 |
| 五、利润总额 | 191,756,320.87 | 196,111,299.14 | 159,867,881.5 | 60,052,114.98 |
| 减:所得税费用 | 24,961.5 | 8,654,201.33 | 11,416,565.2 | 2,194,461 |
| 六、净利润 | 191,731,359.37 | 187,457,097.81 | 148,451,316.3 | 57,857,653.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,731,359.37 | 187,457,097.81 | 148,451,316.3 | 57,857,653.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 186,179,344 | 182,645,424.13 | 145,997,280.67 | 57,857,653.98 |
| 少数股东损益 | 5,552,015.37 | 4,811,673.68 | 2,454,035.63 | - |
| 扣除非经常损益后的净利润 | 154,021,384.62 | 163,854,382.16 | 132,316,590.05 | 54,489,549.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.53 | 1.5 | 1.2 | 0.48 |
| (二)稀释每股收益 | 1.52 | 1.5 | 1.2 | 0.48 |
| 八、其他综合收益 | -554,066.14 | -916,076.62 | -1,092,333.66 | -173,781.4 |
| 归属于母公司股东的其他综合收益 | -554,066.14 | -916,076.62 | -1,092,333.66 | -173,781.4 |
| 九、综合收益总额 | 191,177,293.23 | 186,541,021.19 | 147,358,982.64 | 57,683,872.58 |
| 归属于母公司股东的综合收益总额 | 185,625,277.86 | 181,729,347.51 | 144,904,947.01 | 57,683,872.58 |
| 归属于少数股东的综合收益总额 | 5,552,015.37 | 4,811,673.68 | 2,454,035.63 | - |
| 公告日期 | 2026-04-03 | 2025-10-28 | 2025-08-21 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |