奥联电子
(300585)
| 流通市值：23.70亿 | | | 总市值：23.70亿 |
| 流通股本：1.71亿 | | | 总股本：1.71亿 |
| 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 | 104,257,080.12 | 440,158,006.47 | 320,067,792.39 | 214,842,211.33 |
| 营业收入 | 104,257,080.12 | 440,158,006.47 | 320,067,792.39 | 214,842,211.33 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 109,574,216.87 | 459,421,064.57 | 338,213,071.26 | 226,496,635.65 |
| 营业成本 | 85,402,697.41 | 340,787,100.71 | 249,111,561.25 | 166,384,437.23 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 703,375.92 | 3,604,682.22 | 2,841,122 | 1,974,504.76 |
| 销售费用 | 4,466,364.29 | 15,085,719.27 | 13,626,009.88 | 8,939,877.22 |
| 管理费用 | 10,509,527.81 | 55,504,665.81 | 40,520,943.75 | 27,513,919.73 |
| 研发费用 | 8,571,844.4 | 44,088,360.01 | 31,805,554.04 | 21,456,092.82 |
| 财务费用 | -79,592.96 | 350,536.55 | 307,880.34 | 227,803.89 |
| 其中:利息费用 | 0 | 388,353.64 | 256,415.92 | 184,860.36 |
| 其中:利息收入 | 131,521.44 | 0 | 138,713.53 | 80,638.09 |
| 加:公允价值变动收益 | -12,003.34 | -117,725.8 | -114,033.2 | -180,686.9 |
| 加:投资收益 | -956,988.09 | 3,584,293.36 | -387,605.48 | -81,795.08 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 6,257.66 | 99,215.82 | 109,187.6 | - |
| 资产减值损失(新) | -133,365.6 | -7,268,481.51 | -3,170,178.61 | -3,200,307.39 |
| 信用减值损失(新) | 384,502.5 | 4,065,194.76 | 6,211,130.85 | 5,157,064.28 |
| 其他收益 | 1,855,943.3 | 6,061,585.92 | 5,184,113.47 | 3,296,965.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,172,790.32 | -12,838,975.55 | -10,312,664.24 | -6,663,183.61 |
| 加:营业外收入 | 402,274.53 | 1,586,294.34 | 1,276,732.39 | 1,260,210.74 |
| 减:营业外支出 | 8,483.09 | 3,238,053.19 | 2,214,200.29 | 1,992,615.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,778,998.88 | -14,490,734.4 | -11,250,132.14 | -7,395,587.96 |
| 减:所得税费用 | -899,965.41 | -3,044,128.2 | -6,099,316.67 | -4,728,114.11 |
| 六、净利润 | -2,879,033.47 | -11,446,606.2 | -5,150,815.47 | -2,667,473.85 |
| 持续经营净利润 | -2,879,033.47 | -11,446,606.2 | -5,150,815.47 | -2,667,473.85 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -1,826,959.18 | -8,506,025.02 | -2,449,750.35 | -990,475.11 |
| 少数股东损益 | -1,052,074.29 | -2,940,581.18 | -2,701,065.12 | -1,676,998.74 |
| (一)基本每股收益 | -0.01 | -0.05 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.01 | -0.05 | -0.01 | -0.01 |
| 八、其他综合收益 | -1,059,735.75 | -2,053,187.67 | -130,499.99 | 4,800.94 |
| 归属于母公司股东的其他综合收益 | -1,059,735.75 | -2,053,187.67 | -130,499.99 | 4,800.94 |
| 九、综合收益总额 | -3,938,769.22 | -13,499,793.87 | -5,281,315.46 | -2,662,672.91 |
| 归属于母公司股东的综合收益总额 | -2,886,694.93 | -10,559,212.69 | -2,580,250.34 | -985,674.17 |
| 归属于少数股东的综合收益总额 | -1,052,074.29 | -2,940,581.18 | -2,701,065.12 | -1,676,998.74 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |