*ST奥维
(002231)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：3.08亿 | | | 总股本：3.47亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,306,656.26 | 38,225,838.39 | 34,002,503.53 | 23,476,179.49 |
| 营业收入 | 1,306,656.26 | 38,225,838.39 | 34,002,503.53 | 23,476,179.49 |
| 二、营业总成本 | 14,254,334.69 | 84,879,494.07 | 71,921,782.11 | 54,310,157.15 |
| 营业成本 | 4,081,858.58 | 48,225,778.3 | 44,805,864.24 | 33,212,557.6 |
| 税金及附加 | 528,861.29 | 815,158.01 | 643,293.9 | 460,523.9 |
| 销售费用 | 625,298.08 | 7,565,748.76 | 6,585,978.44 | 5,047,748.84 |
| 管理费用 | 9,079,458.58 | 29,449,196.32 | 22,178,849.02 | 17,328,243.32 |
| 研发费用 | - | 3,284,400.64 | 2,530,086.46 | 1,659,841.83 |
| 财务费用 | -61,141.84 | -4,460,787.96 | -4,822,289.95 | -3,398,758.34 |
| 其中:利息费用 | 43,633.34 | 741,423.54 | 343,233.02 | 241,785.53 |
| 其中:利息收入 | 106,642.55 | 5,209,940.4 | 5,172,634.39 | 3,646,731.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -11,292,966.33 | - | - | - |
| 资产处置收益 | 180,266.79 | 339,432.28 | 66,549.23 | -101,977.99 |
| 资产减值损失(新) | -178,591.06 | 6,698,572.54 | 8,003,302.1 | -2,225,203.26 |
| 信用减值损失(新) | 1,027,909.05 | -161,646,037.34 | -171,593,264.75 | -56,225,431.93 |
| 其他收益 | 40,928 | 28,699.89 | 326,699.89 | 28,699.89 |
| 四、营业利润 | -23,170,131.98 | -201,232,988.31 | -201,115,992.11 | -89,357,890.95 |
| 加:营业外收入 | 492,468.21 | 594,877.67 | 264,876.67 | 258,176.67 |
| 减:营业外支出 | 11,881,346.79 | 38,328,730.03 | 36,912,690.8 | 24,127,339.01 |
| 五、利润总额 | -34,559,010.56 | -238,966,840.67 | -237,763,806.24 | -113,227,053.29 |
| 减:所得税费用 | 82,514.77 | 2,537,169.53 | -177,672.16 | -78,345.71 |
| 六、净利润 | -34,641,525.33 | -241,504,010.2 | -237,586,134.08 | -113,148,707.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,641,525.33 | -241,504,010.2 | -237,586,134.08 | -113,148,707.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,523,826.2 | -188,658,808.69 | -187,637,220.1 | -89,066,868.76 |
| 少数股东损益 | -117,699.13 | -52,845,201.51 | -49,948,913.98 | -24,081,838.82 |
| 扣除非经常损益后的净利润 | -11,907,509.29 | -171,080,747.49 | -167,982,935.33 | -75,749,424.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.54 | -0.54 | -0.26 |
| (二)稀释每股收益 | -0.1 | -0.54 | -0.54 | -0.26 |
| 九、综合收益总额 | -34,641,525.33 | -241,504,010.2 | -237,586,134.08 | -113,148,707.58 |
| 归属于母公司股东的综合收益总额 | -34,523,826.2 | -188,658,808.69 | -187,637,220.1 | -89,066,868.76 |
| 归属于少数股东的综合收益总额 | -117,699.13 | -52,845,201.51 | -49,948,913.98 | -24,081,838.82 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 无法表示意见 | | |