奥联电子
(300585)
| 流通市值：17.74亿 | | | 总市值：18.98亿 |
| 流通股本：1.60亿 | | | 总股本：1.71亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 350,129,902.94 | 237,042,381.74 | 102,238,373.1 | 402,549,800.61 |
| 营业收入 | 350,129,902.94 | 237,042,381.74 | 102,238,373.1 | 402,549,800.61 |
| 二、营业总成本 | 351,778,332.25 | 233,219,824.81 | 104,385,477.13 | 407,826,633.97 |
| 营业成本 | 253,840,306.85 | 169,425,496.26 | 73,942,415.48 | 290,496,871.78 |
| 税金及附加 | 2,713,526.38 | 1,807,659.67 | 869,693.12 | 3,232,605.95 |
| 销售费用 | 20,802,284.43 | 13,678,983.58 | 6,536,839.35 | 23,642,018.26 |
| 管理费用 | 42,995,705.84 | 29,855,475.26 | 14,368,129.57 | 53,362,407.06 |
| 研发费用 | 30,766,792.79 | 18,126,486.9 | 8,479,476.02 | 36,143,352.24 |
| 财务费用 | 659,715.96 | 325,723.14 | 188,923.59 | 949,378.68 |
| 其中:利息费用 | 489,691.41 | 328,608.06 | 210,799.84 | 1,346,924.74 |
| 其中:利息收入 | 126,417.06 | 99,055.53 | 50,290.76 | 475,674.9 |
| 加:公允价值变动收益 | -128,258.7 | -225,179.1 | - | 3,081,629.26 |
| 加:投资收益 | -384,721.08 | -422,687.4 | -377,802.83 | 29,463,294.53 |
| 资产处置收益 | 46,626.29 | 17,283.07 | - | - |
| 资产减值损失(新) | -267,706.79 | -267,706.79 | - | -5,128,318.25 |
| 信用减值损失(新) | 1,578,472.63 | 1,306,304.83 | 340,017.87 | -6,934,153.21 |
| 其他收益 | 1,427,713.67 | 412,252.63 | 161,848.04 | 76,541.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 623,696.71 | 4,642,824.17 | -2,023,040.95 | 15,282,160.54 |
| 加:营业外收入 | 3,465,859.28 | 1,269,471.41 | 525,822.07 | 4,408,389.17 |
| 减:营业外支出 | 287,127.22 | 20,955.22 | 8,217.64 | 1,780,713.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,802,428.77 | 5,891,340.36 | -1,505,436.52 | 17,909,836.06 |
| 减:所得税费用 | -3,650,651.06 | -1,142,039.66 | -1,439,979.9 | -3,322,882.87 |
| 六、净利润 | 7,453,079.83 | 7,033,380.02 | -65,456.62 | 21,232,718.93 |
| 持续经营净利润 | 7,453,079.83 | 7,033,380.02 | -65,456.62 | 21,232,718.93 |
| 归属于母公司股东的净利润 | 7,595,910.99 | 6,900,404.98 | 793,727.49 | 19,771,555.34 |
| 少数股东损益 | -142,831.16 | 132,975.04 | -859,184.11 | 1,461,163.59 |
| (一)基本每股收益 | 0.04 | 0.04 | 0 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0 | 0.12 |
| 八、其他综合收益 | -214,465.89 | -244,939.37 | -358,492.35 | -97,949.27 |
| 归属于母公司股东的其他综合收益 | -214,465.89 | -244,939.37 | -358,492.35 | -97,949.27 |
| 九、综合收益总额 | 7,238,613.94 | 6,788,440.65 | -423,948.97 | 21,134,769.66 |
| 归属于母公司股东的综合收益总额 | 7,381,445.1 | 6,655,465.61 | 435,235.14 | 19,673,606.07 |
| 归属于少数股东的综合收益总额 | -142,831.16 | 132,975.04 | -859,184.11 | 1,461,163.59 |
| 公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |