*ST奥维
(002231)
| 流通市值：9.29亿 | | | 总市值：10.93亿 |
| 流通股本：2.95亿 | | | 总股本：3.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,497,720.21 | 291,290,951.17 | 261,663,530.45 | 209,743,208.11 |
| 营业收入 | 22,497,720.21 | 291,290,951.17 | 261,663,530.45 | 209,743,208.11 |
| 二、营业总成本 | 32,136,925.36 | 318,608,714.57 | 282,740,319.34 | 222,682,415.56 |
| 营业成本 | 22,842,780.56 | 276,307,526.17 | 252,677,060.82 | 202,568,976.93 |
| 税金及附加 | 262,550.88 | 1,310,535.14 | 981,400.85 | 621,720.33 |
| 销售费用 | 2,048,158.41 | 10,153,318.51 | 7,846,871.82 | 5,392,502.49 |
| 管理费用 | 8,357,027.76 | 29,591,962.63 | 19,780,612.29 | 12,469,780.13 |
| 研发费用 | 788,039.91 | 7,716,193.45 | 5,969,304.61 | 4,256,542.32 |
| 财务费用 | -2,161,632.16 | -6,470,821.33 | -4,514,931.05 | -2,627,106.64 |
| 其中:利息费用 | 98,174.99 | 462,616.68 | - | - |
| 其中:利息收入 | 2,291,821.89 | 6,929,867.22 | - | - |
| 加:公允价值变动收益 | - | - | - | -1,657.76 |
| 加:投资收益 | 0 | -10,452.12 | -20,384.16 | -5,705.57 |
| 资产处置收益 | - | -67,417.55 | -67,417.55 | - |
| 资产减值损失(新) | 8,200 | -12,081,754.41 | 847,769.33 | 17,851.71 |
| 信用减值损失(新) | 1,639,390.87 | -9,654,208.32 | -5,962,170.26 | 1,092,983.68 |
| 其他收益 | 18,963.45 | 5,302,224.27 | 5,277,224.27 | 3,277,224.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,972,650.83 | -43,829,371.53 | -21,001,767.26 | -8,558,511.12 |
| 加:营业外收入 | 56,324.95 | 2,771,380.21 | 2,990,248.51 | 2,069,779.73 |
| 减:营业外支出 | 145,147.85 | 525,860.27 | 417,045.73 | 396,416.79 |
| 利润总额平衡项目 | 0 | 0 | 0.01 | 0 |
| 五、利润总额 | -8,061,473.73 | -41,583,851.59 | -18,428,564.47 | -6,885,148.18 |
| 减:所得税费用 | -535,628.2 | 6,624,385.88 | -414,887.94 | -362,453.43 |
| 六、净利润 | -7,525,845.53 | -48,208,237.47 | -18,013,676.54 | -6,522,694.75 |
| 持续经营净利润 | -7,525,845.53 | -48,208,237.47 | -18,013,676.54 | -6,522,694.75 |
| 归属于母公司股东的净利润 | -6,339,407.68 | -46,114,722.88 | -17,246,080.87 | -5,793,644.33 |
| 少数股东损益 | -1,186,437.85 | -2,093,514.59 | -767,595.67 | -729,050.42 |
| (一)基本每股收益 | -0.02 | -0.13 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.13 | -0.05 | -0.02 |
| 九、综合收益总额 | -7,525,845.53 | -48,208,237.47 | -18,013,676.54 | -6,522,694.75 |
| 归属于母公司股东的综合收益总额 | -6,339,407.68 | -46,114,722.88 | -17,246,080.87 | -5,793,644.33 |
| 归属于少数股东的综合收益总额 | -1,186,437.85 | -2,093,514.59 | -767,595.67 | -729,050.42 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 无法表示意见 | | |