欧普泰
(920414)
| 流通市值：4.45亿 | | | 总市值：6.32亿 |
| 流通股本：5607.76万 | | | 总股本：7974.82万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,460,016.3 | 28,989,285.08 | 11,289,504.83 | 62,190,794.61 |
| 营业收入 | 39,460,016.3 | 28,989,285.08 | 11,289,504.83 | 62,190,794.61 |
| 二、营业总成本 | 65,130,313.68 | 43,549,060.15 | 19,401,364.91 | 77,774,140.49 |
| 营业成本 | 29,600,676.86 | 19,742,989.91 | 8,524,614.7 | 39,268,967.94 |
| 税金及附加 | 1,210,300.14 | 804,898.54 | 393,999.63 | 598,056.07 |
| 销售费用 | 4,811,870.12 | 3,117,470.18 | 1,274,596.64 | 8,385,921.35 |
| 管理费用 | 15,431,736.23 | 10,103,147.39 | 4,818,490.88 | 13,578,327.2 |
| 研发费用 | 11,298,422.59 | 8,139,423.18 | 3,713,839.09 | 15,481,362.52 |
| 财务费用 | 2,777,307.74 | 1,641,130.95 | 675,823.97 | 461,505.41 |
| 其中:利息费用 | 2,452,557.36 | 1,503,288.25 | 688,180.79 | 703,099.19 |
| 其中:利息收入 | 106,977.99 | 96,257.63 | 41,358.66 | 292,135.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,010.6 | -2,111.13 | 5,194.05 | 2,915.37 |
| 加:投资收益 | 415,479.15 | 102,747.56 | - | 253,998.13 |
| 资产处置收益 | -161,034.14 | -161,034.14 | -161,033.97 | 97,957.73 |
| 资产减值损失(新) | -1,852,235.37 | -304,751.06 | -249,255.23 | -944,144.66 |
| 信用减值损失(新) | -1,872,406.75 | -3,426,554.77 | -2,264,600.11 | -5,054,268.93 |
| 其他收益 | 970,200.3 | 739,491.58 | 236,400.83 | 2,004,842.27 |
| 四、营业利润 | -28,172,304.79 | -17,611,987.03 | -10,545,154.51 | -19,222,045.97 |
| 加:营业外收入 | 1,817.79 | 1,815.37 | 0.93 | 276,891 |
| 减:营业外支出 | 28,244 | 404.91 | 2.74 | 63,251.06 |
| 五、利润总额 | -28,198,731 | -17,610,576.57 | -10,545,156.32 | -19,008,406.03 |
| 减:所得税费用 | -5,677,022.15 | -3,628,509.06 | -1,582,865.83 | -3,499,456.31 |
| 六、净利润 | -22,521,708.85 | -13,982,067.51 | -8,962,290.49 | -15,508,949.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,521,708.85 | -13,982,067.51 | -8,962,290.49 | -15,508,949.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,521,708.85 | -13,982,067.51 | -8,962,290.49 | -15,508,949.72 |
| 扣除非经常损益后的净利润 | -23,536,899.75 | -14,560,518.35 | -9,030,788.49 | -17,386,357.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.18 | -0.11 | -0.19 |
| (二)稀释每股收益 | -0.28 | -0.18 | -0.11 | -0.19 |
| 九、综合收益总额 | -22,521,708.85 | -13,982,067.51 | -8,962,290.49 | -15,508,949.72 |
| 归属于母公司股东的综合收益总额 | -22,521,708.85 | -13,982,067.51 | -8,962,290.49 | -15,508,949.72 |
| 公告日期 | 2026-10-23 | 2026-08-24 | 2026-04-24 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |