奥雅股份
(300949)
| 流通市值：6.08亿 | | | 总市值：21.65亿 |
| 流通股本：1700.48万 | | | 总股本：6050.65万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,886,862.77 | 478,501,054.42 | 380,774,778.1 | 295,163,758.62 |
| 营业收入 | 158,886,862.77 | 478,501,054.42 | 380,774,778.1 | 295,163,758.62 |
| 二、营业总成本 | 136,215,682.77 | 594,378,085.29 | 402,959,403.33 | 289,316,291.87 |
| 营业成本 | 94,401,920.01 | 386,462,919.34 | 255,183,668.27 | 186,078,018.63 |
| 税金及附加 | 738,289.11 | 3,518,389.9 | 2,014,322.68 | 1,299,430.09 |
| 销售费用 | 14,655,331.59 | 66,015,649.38 | 53,531,400.97 | 36,922,248.53 |
| 管理费用 | 18,820,315.14 | 114,921,196.04 | 75,204,045.99 | 51,984,685.81 |
| 研发费用 | 6,543,146.03 | 24,194,664.6 | 18,366,510.02 | 12,874,316.8 |
| 财务费用 | 1,056,680.89 | -734,733.97 | -1,340,544.6 | 157,592.01 |
| 其中:利息费用 | 2,015,988.53 | 3,159,703.82 | 1,422,361.02 | 876,102.98 |
| 其中:利息收入 | 1,022,078.83 | 4,168,209.62 | 2,981,788.42 | 911,522.14 |
| 加:公允价值变动收益 | -57,982,229 | -76,389.05 | 2,129,966.81 | -221,901.62 |
| 加:投资收益 | 479,307.39 | 10,649,680.11 | 3,807,378.7 | 3,207,827.02 |
| 资产处置收益 | 217,929.18 | 53,160.59 | -111,159.15 | -402,784.83 |
| 资产减值损失(新) | -182,816.56 | -33,660,008.42 | -26,153,651.02 | -95,258.4 |
| 信用减值损失(新) | -3,219,828.72 | -66,207,990.73 | -25,818,003.82 | -15,634,782.06 |
| 其他收益 | 4,677,062.61 | 5,368,670.99 | 4,646,810.09 | 4,351,837.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,339,395.1 | -199,749,907.38 | -63,683,283.62 | -2,947,595.84 |
| 加:营业外收入 | 84,610.07 | 122,882.09 | 46,857.44 | 44,629.73 |
| 减:营业外支出 | 839,912.23 | 637,076.62 | 504,929.99 | 297,288.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,094,697.26 | -200,264,101.91 | -64,141,356.17 | -3,200,254.88 |
| 减:所得税费用 | 4,678,169.8 | -22,487,725.38 | -6,607,210.36 | 2,576,767.37 |
| 六、净利润 | -38,772,867.06 | -177,776,376.53 | -57,534,145.81 | -5,777,022.25 |
| 持续经营净利润 | -38,772,867.06 | -177,776,376.53 | -57,534,145.81 | -5,777,022.25 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -38,590,634.02 | -176,527,392.03 | -57,153,676.18 | -5,721,072.33 |
| 少数股东损益 | -182,233.04 | -1,248,984.5 | -380,469.63 | -55,949.92 |
| (一)基本每股收益 | -0.64 | -2.94 | -0.95 | -0.1 |
| (二)稀释每股收益 | -0.64 | -2.94 | -0.95 | -0.1 |
| 八、其他综合收益 | 101,609.15 | 2,525,656.78 | 3,328,570.49 | 3,728,210.43 |
| 归属于母公司股东的其他综合收益 | 101,609.15 | 2,525,656.78 | 3,328,570.49 | 3,728,210.43 |
| 九、综合收益总额 | -38,671,257.91 | -175,250,719.75 | -54,205,575.32 | -2,048,811.82 |
| 归属于母公司股东的综合收益总额 | -38,489,024.87 | -174,001,735.25 | -53,825,105.69 | -1,992,861.9 |
| 归属于少数股东的综合收益总额 | -182,233.04 | -1,248,984.5 | -380,469.63 | -55,949.92 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |