*ST奥维
(002231)
| 流通市值：1.85亿 | | | 总市值：2.08亿 |
| 流通股本：3.08亿 | | | 总股本：3.47亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,225,838.39 | 34,002,503.53 | 23,476,179.49 | 22,497,720.21 |
| 营业收入 | 38,225,838.39 | 34,002,503.53 | 23,476,179.49 | 22,497,720.21 |
| 二、营业总成本 | 84,879,494.07 | 71,921,782.11 | 54,310,157.15 | 32,136,925.36 |
| 营业成本 | 48,225,778.3 | 44,805,864.24 | 33,212,557.6 | 22,842,780.56 |
| 税金及附加 | 815,158.01 | 643,293.9 | 460,523.9 | 262,550.88 |
| 销售费用 | 7,565,748.76 | 6,585,978.44 | 5,047,748.84 | 2,048,158.41 |
| 管理费用 | 29,449,196.32 | 22,178,849.02 | 17,328,243.32 | 8,357,027.76 |
| 研发费用 | 3,284,400.64 | 2,530,086.46 | 1,659,841.83 | 788,039.91 |
| 财务费用 | -4,460,787.96 | -4,822,289.95 | -3,398,758.34 | -2,161,632.16 |
| 其中:利息费用 | 741,423.54 | 343,233.02 | 241,785.53 | 98,174.99 |
| 其中:利息收入 | 5,209,940.4 | 5,172,634.39 | 3,646,731.77 | 2,291,821.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 0 |
| 资产处置收益 | 339,432.28 | 66,549.23 | -101,977.99 | - |
| 资产减值损失(新) | 6,698,572.54 | 8,003,302.1 | -2,225,203.26 | 8,200 |
| 信用减值损失(新) | -161,646,037.34 | -171,593,264.75 | -56,225,431.93 | 1,639,390.87 |
| 其他收益 | 28,699.89 | 326,699.89 | 28,699.89 | 18,963.45 |
| 四、营业利润 | -201,232,988.31 | -201,115,992.11 | -89,357,890.95 | -7,972,650.83 |
| 加:营业外收入 | 594,877.67 | 264,876.67 | 258,176.67 | 56,324.95 |
| 减:营业外支出 | 38,328,730.03 | 36,912,690.8 | 24,127,339.01 | 145,147.85 |
| 五、利润总额 | -238,966,840.67 | -237,763,806.24 | -113,227,053.29 | -8,061,473.73 |
| 减:所得税费用 | 2,537,169.53 | -177,672.16 | -78,345.71 | -535,628.2 |
| 六、净利润 | -241,504,010.2 | -237,586,134.08 | -113,148,707.58 | -7,525,845.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -241,504,010.2 | -237,586,134.08 | -113,148,707.58 | -7,525,845.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -188,658,808.69 | -187,637,220.1 | -89,066,868.76 | -6,339,407.68 |
| 少数股东损益 | -52,845,201.51 | -49,948,913.98 | -24,081,838.82 | -1,186,437.85 |
| 扣除非经常损益后的净利润 | -171,080,747.49 | -167,982,935.33 | -75,749,424.24 | -7,983,990.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.54 | -0.26 | -0.02 |
| (二)稀释每股收益 | -0.54 | -0.54 | -0.26 | -0.02 |
| 九、综合收益总额 | -241,504,010.2 | -237,586,134.08 | -113,148,707.58 | -7,525,845.53 |
| 归属于母公司股东的综合收益总额 | -188,658,808.69 | -187,637,220.1 | -89,066,868.76 | -6,339,407.68 |
| 归属于少数股东的综合收益总额 | -52,845,201.51 | -49,948,913.98 | -24,081,838.82 | -1,186,437.85 |
| 公告日期 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | 无法表示意见 | | | |