奥美森
(920080)
| 流通市值：6.86亿 | | | 总市值：24.22亿 |
| 流通股本：2266.04万 | | | 总股本：8000.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 277,392,117.71 | 191,377,042.17 | 77,812,975.33 | 358,414,797.25 |
| 营业收入 | 277,392,117.71 | 191,377,042.17 | 77,812,975.33 | 358,414,797.25 |
| 二、营业总成本 | 222,598,557.45 | 152,095,310.06 | 61,710,961.62 | 296,113,351.12 |
| 营业成本 | 147,213,676.84 | 101,007,052.43 | 40,742,679.6 | 196,638,381.1 |
| 税金及附加 | 3,322,785 | 2,184,188.99 | 686,689.33 | 4,337,803.94 |
| 销售费用 | 28,188,506.59 | 18,258,875.4 | 7,040,335.2 | 38,056,533.83 |
| 管理费用 | 20,396,623.77 | 13,717,118.19 | 5,570,531.91 | 26,668,671.73 |
| 研发费用 | 21,344,466.32 | 15,650,505.79 | 7,232,054.13 | 28,753,879.52 |
| 财务费用 | 2,132,498.93 | 1,277,569.26 | 438,671.45 | 1,658,081 |
| 其中:利息费用 | 1,900,084.98 | 1,299,126.38 | 585,215.19 | 2,450,999.53 |
| 其中:利息收入 | 74,927.45 | 60,286.48 | 28,451.24 | 119,530.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 58,291.78 | 153,682.08 | 20,583.35 | 36,787.46 |
| 加:投资收益 | 998,951.67 | 443,270.15 | 139,731.3 | 1,269,207.4 |
| 资产处置收益 | 458,157.33 | 425,175.9 | 5,717.09 | 22,974.38 |
| 资产减值损失(新) | -4,089,922.75 | -5,346,219.8 | 180,234.31 | -6,108,012.91 |
| 信用减值损失(新) | -1,705,502.3 | -2,974,353.31 | 2,419,453.11 | 150,796.16 |
| 其他收益 | 5,733,586.71 | 4,338,157.95 | 1,365,524.54 | 5,436,037.7 |
| 四、营业利润 | 56,247,122.7 | 36,321,445.08 | 20,233,257.41 | 63,109,236.32 |
| 加:营业外收入 | 196,176.64 | 3,514.33 | 10,734.87 | 600,379 |
| 减:营业外支出 | 188,568.59 | 143,490.89 | 45,309.04 | 308,070.56 |
| 五、利润总额 | 56,254,730.75 | 36,181,468.52 | 20,198,683.24 | 63,401,544.76 |
| 减:所得税费用 | 6,442,084.2 | 3,205,471.26 | 2,253,885.5 | 4,589,147.44 |
| 六、净利润 | 49,812,646.55 | 32,975,997.26 | 17,944,797.74 | 58,812,397.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | - | 58,812,397.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,575,778.65 | 32,646,971.94 | 17,780,047.76 | 55,822,456.31 |
| 少数股东损益 | 1,236,867.9 | 329,025.32 | 164,749.98 | 2,989,941.01 |
| 扣除非经常损益后的净利润 | 46,353,305.06 | 31,353,615.5 | 17,372,029.38 | 52,716,281.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.54 | 0.3 | 0.93 |
| (二)稀释每股收益 | 0.81 | 0.54 | 0.3 | 0.93 |
| 九、综合收益总额 | 49,812,646.55 | 32,975,997.26 | 17,944,797.74 | 58,812,397.32 |
| 归属于母公司股东的综合收益总额 | 48,575,778.65 | 32,646,971.94 | 17,780,047.76 | 55,822,456.31 |
| 归属于少数股东的综合收益总额 | 1,236,867.9 | 329,025.32 | 164,749.98 | 2,989,941.01 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-06-19 | 2025-01-24 |
| 审计意见(境内) | | | | 标准无保留意见 |