奥特迅
(002227)
| 流通市值：31.92亿 | | | 总市值：32.17亿 |
| 流通股本：2.46亿 | | | 总股本：2.48亿 |
| 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 | 183,782,167.95 | 126,950,197.29 | 46,412,627.14 | 348,114,581.36 |
| 营业收入 | 183,782,167.95 | 126,950,197.29 | 46,412,627.14 | 348,114,581.36 |
| 利息收入 | 0 | 0 | - | 0 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 0 | 0 | - | 0 |
| 二、营业总成本 | 244,267,862.96 | 164,452,079.27 | 68,943,577.74 | 380,880,395.25 |
| 营业成本 | 144,865,716.84 | 99,430,379.98 | 36,443,861.11 | 255,536,311.31 |
| 利息支出 | 0 | 0 | - | 0 |
| 手续费及佣金支出 | 0 | 0 | - | 0 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 1,636,469.3 | 1,168,063.74 | 543,907.44 | 3,681,289.62 |
| 销售费用 | 27,703,099.88 | 17,944,286.05 | 9,531,124.76 | 32,501,474.78 |
| 管理费用 | 30,939,555.09 | 21,955,666.1 | 8,803,156.7 | 39,795,882.42 |
| 研发费用 | 29,329,820.92 | 17,721,298.66 | 10,927,228.27 | 34,608,673.78 |
| 财务费用 | 9,793,200.93 | 6,232,384.74 | 2,694,299.46 | 14,756,763.34 |
| 其中:利息费用 | 10,530,954.12 | 7,089,752.86 | 3,555,776.37 | 15,738,057.43 |
| 其中:利息收入 | 1,120,692.84 | 1,041,212.97 | 910,258.5 | 1,882,631.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | -30,000,000 |
| 加:投资收益 | 251,600 | 200,000 | 0 | 77,608 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 2,130.49 | 625.18 | 23,384.9 | -781,045.94 |
| 资产减值损失(新) | -2,773,039.18 | -3,183,338.84 | -106,533.15 | -5,763,395.75 |
| 信用减值损失(新) | -3,740,110.87 | -1,930,358.37 | 1,127,688.7 | -2,224,192.14 |
| 其他收益 | 12,862,693.52 | 9,520,259.63 | 3,490,907.98 | 14,441,292.62 |
| 四、营业利润 | -53,882,421.05 | -32,894,694.38 | -17,995,502.17 | -57,015,547.1 |
| 加:营业外收入 | 328,761.45 | 263,629.62 | 57,006.15 | 1,171,669.27 |
| 减:营业外支出 | 1,079,662.05 | 578,017.66 | 46,617.46 | 91,744.75 |
| 五、利润总额 | -54,633,321.65 | -33,209,082.42 | -17,985,113.48 | -55,935,622.58 |
| 减:所得税费用 | -2,821,190.42 | -3,022,422.16 | 462,079.76 | -1,004,427.77 |
| 六、净利润 | -51,812,131.23 | -30,186,660.26 | -18,447,193.24 | -54,931,194.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,812,131.23 | -30,186,660.26 | -18,447,193.24 | -54,931,194.81 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,528,482.44 | -28,968,863.65 | -17,860,504.02 | -52,859,917.22 |
| 少数股东损益 | -2,283,648.79 | -1,217,796.61 | -586,689.22 | -2,071,277.59 |
| 扣除非经常损益后的净利润 | -54,882,713.87 | -32,415,726.26 | -19,853,378.19 | -36,860,166.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.12 | -0.07 | -0.21 |
| (二)稀释每股收益 | -0.2 | -0.12 | -0.07 | -0.21 |
| 八、其他综合收益 | 10,987.28 | 11,719.47 | 2,599.85 | -16,645.94 |
| 归属于母公司股东的其他综合收益 | 10,987.28 | 11,719.47 | 2,599.85 | -16,645.94 |
| 九、综合收益总额 | -51,801,143.95 | -30,174,940.79 | -18,444,593.39 | -54,947,840.75 |
| 归属于母公司股东的综合收益总额 | -49,517,495.16 | -28,957,144.18 | -17,857,904.17 | -52,876,563.16 |
| 归属于少数股东的综合收益总额 | -2,283,648.79 | -1,217,796.61 | -586,689.22 | -2,071,277.59 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 保留意见 |