奥联电子
(300585)
| 流通市值：25.62亿 | | | 总市值：25.62亿 |
| 流通股本：1.71亿 | | | 总股本：1.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,067,792.39 | 214,842,211.33 | 101,805,635.38 | 488,234,172.75 |
| 营业收入 | 320,067,792.39 | 214,842,211.33 | 101,805,635.38 | 488,234,172.75 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 338,213,071.26 | 226,496,635.65 | 107,621,864.11 | 483,586,971.51 |
| 营业成本 | 249,111,561.25 | 166,384,437.23 | 75,584,907.73 | 346,525,630.03 |
| 税金及附加 | 2,841,122 | 1,974,504.76 | 848,281.14 | 3,454,092.87 |
| 销售费用 | 13,626,009.88 | 8,939,877.22 | 6,973,224.99 | 26,962,214.04 |
| 管理费用 | 40,520,943.75 | 27,513,919.73 | 13,265,133.95 | 63,467,150.76 |
| 研发费用 | 31,805,554.04 | 21,456,092.82 | 10,844,646.16 | 42,531,655.67 |
| 财务费用 | 307,880.34 | 227,803.89 | 105,670.14 | 646,228.14 |
| 其中:利息费用 | 256,415.92 | 184,860.36 | 104,638.13 | 785,311.6 |
| 其中:利息收入 | 138,713.53 | 80,638.09 | 49,199.32 | 195,343.63 |
| 加:公允价值变动收益 | -114,033.2 | -180,686.9 | -67,310.12 | -628,710.86 |
| 加:投资收益 | -387,605.48 | -81,795.08 | -485,473.42 | 2,912,019.93 |
| 资产处置收益 | 109,187.6 | - | 0 | 1,604.1 |
| 资产减值损失(新) | -3,170,178.61 | -3,200,307.39 | 0 | -6,337,815.22 |
| 信用减值损失(新) | 6,211,130.85 | 5,157,064.28 | 831,081.54 | -5,259,670.73 |
| 其他收益 | 5,184,113.47 | 3,296,965.8 | 2,430,171.79 | 6,295,935.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,312,664.24 | -6,663,183.61 | -3,107,758.94 | 1,630,564.29 |
| 加:营业外收入 | 1,276,732.39 | 1,260,210.74 | 115,606.55 | 655,957.25 |
| 减:营业外支出 | 2,214,200.29 | 1,992,615.09 | 2,266.84 | 3,671,777.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,250,132.14 | -7,395,587.96 | -2,994,419.23 | -1,385,256.29 |
| 减:所得税费用 | -6,099,316.67 | -4,728,114.11 | -2,724,587.82 | -6,392,628.3 |
| 六、净利润 | -5,150,815.47 | -2,667,473.85 | -269,831.41 | 5,007,372.01 |
| 持续经营净利润 | -5,150,815.47 | -2,667,473.85 | -269,831.41 | 5,007,372.01 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -2,449,750.35 | -990,475.11 | 633,202.93 | 5,224,158.46 |
| 少数股东损益 | -2,701,065.12 | -1,676,998.74 | -903,034.34 | -216,786.45 |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | 0.03 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | 0.03 |
| 八、其他综合收益 | -130,499.99 | 4,800.94 | -665,111.12 | -115,617.89 |
| 归属于母公司股东的其他综合收益 | -130,499.99 | 4,800.94 | -665,111.12 | -115,617.89 |
| 九、综合收益总额 | -5,281,315.46 | -2,662,672.91 | -934,942.53 | 4,891,754.12 |
| 归属于母公司股东的综合收益总额 | -2,580,250.34 | -985,674.17 | -31,908.19 | 5,108,540.57 |
| 归属于少数股东的综合收益总额 | -2,701,065.12 | -1,676,998.74 | -903,034.34 | -216,786.45 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |