优机股份
(833943)
| 流通市值：3.66亿 | | | 总市值：9.03亿 |
| 流通股本：4120.21万 | | | 总股本：1.02亿 |
| 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 | 151,482,219.37 | 893,061,751.19 | 626,933,128.42 | 417,345,230.01 |
| 营业收入 | 151,482,219.37 | 893,061,751.19 | 626,933,128.42 | 417,345,230.01 |
| 二、营业总成本 | 146,133,353.92 | 797,665,291.91 | 560,470,193.38 | 371,240,534.04 |
| 营业成本 | 111,479,716.35 | 645,417,773.95 | 453,621,437.62 | 306,244,805.95 |
| 税金及附加 | 1,265,327.03 | 6,847,503.16 | 4,280,485.76 | 3,018,469.15 |
| 销售费用 | 6,183,989.72 | 29,632,530.14 | 20,603,430.38 | 12,938,332.59 |
| 管理费用 | 19,283,188.49 | 79,597,335.41 | 55,824,125.92 | 35,586,790.43 |
| 研发费用 | 6,809,116.44 | 35,821,056.07 | 24,895,543.4 | 15,294,044.39 |
| 财务费用 | 1,112,015.89 | 349,093.18 | 1,245,170.3 | -1,841,908.47 |
| 其中:利息费用 | 1,243,225.84 | 4,634,999.6 | 3,522,323.28 | 2,293,712.17 |
| 其中:利息收入 | 188,061.35 | 677,037.5 | 478,353.95 | 321,700.15 |
| 加:公允价值变动收益 | - | -531,100 | -612,500 | -1,039,300 |
| 加:投资收益 | 349,899.22 | 2,732,989.69 | 954,771.54 | 1,584,633.37 |
| 资产处置收益 | - | -18,674.36 | -21,073.79 | -21,073.79 |
| 资产减值损失(新) | -371,964.91 | -4,430,679.39 | -492,831.64 | 33,807.09 |
| 信用减值损失(新) | 2,154,925.75 | -5,499,713.23 | -2,246,428.3 | -2,210,923.93 |
| 其他收益 | 1,029,191.91 | 9,105,116.39 | 7,218,158.36 | 4,295,020.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,510,917.42 | 96,754,398.38 | 71,263,031.21 | 48,746,859.55 |
| 加:营业外收入 | 299,630.35 | 1,606,286.24 | 341,004.56 | 38,135.68 |
| 减:营业外支出 | 20,140.18 | 1,956,460.41 | 787,586.56 | 501,466.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,790,407.59 | 96,404,224.21 | 70,816,449.21 | 48,283,529.07 |
| 减:所得税费用 | 671,643.68 | 13,644,195.64 | 9,217,786.87 | 6,907,809.85 |
| 六、净利润 | 8,118,763.91 | 82,760,028.57 | 61,598,662.34 | 41,375,719.22 |
| 持续经营净利润 | 8,118,763.91 | 82,760,028.57 | 61,598,662.34 | 41,375,719.22 |
| 归属于母公司股东的净利润 | 7,758,501.91 | 74,625,401.04 | 56,223,344.75 | 38,005,576.07 |
| 少数股东损益 | 360,262 | 8,134,627.53 | 5,375,317.59 | 3,370,143.15 |
| (一)基本每股收益 | 0.08 | 0.74 | 0.55 | 0.37 |
| (二)稀释每股收益 | 0.08 | 0.74 | 0.55 | 0.37 |
| 八、其他综合收益 | -2,382,867.26 | 1,350,023.76 | -1,415,437.19 | 799,736.22 |
| 归属于母公司股东的其他综合收益 | -1,688,737.18 | 959,654.17 | -1,040,451.67 | 564,469.7 |
| 九、综合收益总额 | 5,735,896.65 | 84,110,052.33 | 60,183,225.15 | 42,175,455.44 |
| 归属于母公司股东的综合收益总额 | 6,069,764.73 | 75,585,055.21 | 55,182,893.08 | 38,570,045.77 |
| 归属于少数股东的综合收益总额 | -333,868.08 | 8,524,997.12 | 5,000,332.07 | 3,605,409.67 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |