奥特迅
(002227)
| 流通市值：20.35亿 | | | 总市值：20.37亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 354,672,539.84 | 227,997,136.23 | 143,153,846.42 | 67,845,087.64 |
| 营业收入 | 354,672,539.84 | 227,997,136.23 | 143,153,846.42 | 67,845,087.64 |
| 二、营业总成本 | 407,575,408.77 | 266,274,366.91 | 170,154,997.07 | 82,856,322.92 |
| 营业成本 | 269,742,013.44 | 175,912,148.57 | 109,522,443.74 | 54,303,636.35 |
| 税金及附加 | 3,974,592.95 | 2,599,579.67 | 1,468,254.33 | 755,394.44 |
| 销售费用 | 44,246,170.62 | 27,709,028.28 | 18,172,916.09 | 8,778,158.88 |
| 管理费用 | 41,364,197.08 | 29,500,426.72 | 20,989,340.81 | 9,864,959.98 |
| 研发费用 | 34,387,949.28 | 20,088,507.89 | 13,014,035.62 | 5,797,553.02 |
| 财务费用 | 13,860,485.4 | 10,464,675.78 | 6,988,006.48 | 3,356,620.25 |
| 其中:利息费用 | 14,550,879.03 | 10,945,919.7 | 7,357,474.48 | 3,581,659.61 |
| 其中:利息收入 | 1,831,617.15 | 1,126,189.03 | 737,904.97 | 433,981.52 |
| 加:投资收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -3,423,883.6 | -1,822,728.73 | -458,467.53 | 0 |
| 资产减值损失(新) | -8,320,800.52 | -2,608,254.03 | 176,097.11 | -767,395.4 |
| 信用减值损失(新) | -560,792.29 | -1,358,816.79 | -716,433.54 | -346,884.99 |
| 其他收益 | 20,359,963.95 | 17,613,734.21 | 7,351,409.8 | 3,329,352.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,848,381.39 | -26,453,296.02 | -20,648,544.81 | -12,796,162.9 |
| 加:营业外收入 | 476,295.2 | 427,214.86 | 188,178.94 | 22,030.3 |
| 减:营业外支出 | 37,002.76 | 30,013.57 | 12,110.7 | 12,110.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -44,409,088.95 | -26,056,094.73 | -20,472,476.57 | -12,786,243.3 |
| 减:所得税费用 | -797,452.72 | 2,713,310.64 | -173,483.33 | -872,735.74 |
| 六、净利润 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 | -11,913,507.56 |
| 持续经营净利润 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 | -11,913,507.56 |
| 归属于母公司股东的净利润 | -43,054,471.41 | -28,323,285.75 | -20,166,049.08 | -11,619,848.87 |
| 少数股东损益 | -557,164.82 | -446,119.62 | -132,944.16 | -293,658.69 |
| (一)基本每股收益 | -0.17 | -0.11 | -0.08 | -0.05 |
| (二)稀释每股收益 | -0.17 | -0.11 | -0.08 | -0.05 |
| 八、其他综合收益 | -13,785.12 | -36,449.29 | -52,139.02 | 7,003.28 |
| 归属于母公司股东的其他综合收益 | -13,785.12 | -36,449.29 | -52,139.02 | 7,003.28 |
| 九、综合收益总额 | -43,625,421.35 | -28,805,854.66 | -20,351,132.26 | -11,906,504.28 |
| 归属于母公司股东的综合收益总额 | -43,068,256.53 | -28,359,735.04 | -20,218,188.1 | -11,612,845.59 |
| 归属于少数股东的综合收益总额 | -557,164.82 | -446,119.62 | -132,944.16 | -293,658.69 |
| 公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |