奥雅股份
(300949)
| 流通市值：20.56亿 | | | 总市值：35.96亿 |
| 流通股本：4973.65万 | | | 总股本：8700.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 270,951,182.85 | 189,111,306.28 | 79,498,013.04 | 434,430,615.42 |
| 营业收入 | 270,951,182.85 | 189,111,306.28 | 79,498,013.04 | 434,430,615.42 |
| 二、营业总成本 | 265,050,282.72 | 179,764,608.53 | 75,593,370.71 | 450,217,471.31 |
| 营业成本 | 163,972,660.28 | 107,795,973.77 | 42,120,107.61 | 305,660,788.96 |
| 税金及附加 | 1,899,519.69 | 1,449,157.86 | 657,028.45 | 2,950,566.85 |
| 销售费用 | 27,805,234.77 | 19,319,142 | 10,343,273.26 | 38,076,655.63 |
| 管理费用 | 51,305,908.97 | 36,413,692.22 | 16,597,725.73 | 76,456,914.4 |
| 研发费用 | 19,406,236.18 | 14,333,574.43 | 5,605,399.69 | 27,906,268.15 |
| 财务费用 | 660,722.83 | 453,068.25 | 269,835.97 | -833,722.68 |
| 其中:利息费用 | 2,257,907.09 | 1,525,933.62 | 595,976.41 | 3,983,353.12 |
| 其中:利息收入 | 1,875,089.58 | 1,255,975.29 | 643,845.1 | 5,310,658.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -350,384.84 | -258,931.82 | -128,745.68 | 18,690.69 |
| 加:投资收益 | -2,369,538.81 | -544,281.58 | 210,769.29 | 367,200.32 |
| 资产处置收益 | 252,440.54 | 225,337.95 | 165,932.01 | 3,449,489.45 |
| 资产减值损失(新) | 282,813.84 | 94,542.79 | 97,394.24 | -59,034,943.2 |
| 信用减值损失(新) | -23,705,731.62 | -21,138,043.22 | -6,832,961.93 | -47,485,452.05 |
| 其他收益 | 2,496,018.79 | 1,774,071.1 | 254,775 | 2,439,615.31 |
| 四、营业利润 | -17,493,481.97 | -10,500,607.03 | -2,328,194.74 | -116,032,255.37 |
| 加:营业外收入 | 105,587.88 | 97,314.98 | 0 | 267,966.24 |
| 减:营业外支出 | 718,403.85 | 470,319.1 | 451,618.21 | 947,196.91 |
| 五、利润总额 | -18,106,297.94 | -10,873,611.15 | -2,779,812.95 | -116,711,486.04 |
| 减:所得税费用 | 2,637,768.5 | 2,101,236.68 | 557,999.36 | 17,111,303.51 |
| 六、净利润 | -20,744,066.44 | -12,974,847.83 | -3,337,812.31 | -133,822,789.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,744,066.44 | -12,974,847.83 | -3,337,812.31 | -133,822,789.55 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,835,417.24 | -12,642,197.85 | -2,879,934.62 | -128,350,762.53 |
| 少数股东损益 | -908,649.2 | -332,649.98 | -457,877.69 | -5,472,027.02 |
| 扣除非经常损益后的净利润 | -25,337,065.87 | -17,095,683.85 | -4,026,861.66 | -139,435,987.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.15 | -0.05 | -2.14 |
| (二)稀释每股收益 | -0.23 | -0.15 | -0.05 | -2.14 |
| 八、其他综合收益 | -2,514,512.88 | -1,866,198.68 | -939,330.85 | -1,404,969.98 |
| 归属于母公司股东的其他综合收益 | -2,514,512.88 | -1,866,198.68 | -939,330.85 | -1,404,969.98 |
| 九、综合收益总额 | -23,258,579.32 | -14,841,046.51 | -4,277,143.16 | -135,227,759.53 |
| 归属于母公司股东的综合收益总额 | -22,349,930.12 | -14,508,396.53 | -3,819,265.47 | -129,755,732.51 |
| 归属于少数股东的综合收益总额 | -908,649.2 | -332,649.98 | -457,877.69 | -5,472,027.02 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |