奥雅股份
(300949)
| 流通市值：12.61亿 | | | 总市值：22.24亿 |
| 流通股本：3430.11万 | | | 总股本：6050.65万 |
| 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 | 351,472,535.35 | 274,212,937.62 | 158,886,862.77 | 478,501,054.42 |
| 营业收入 | 351,472,535.35 | 274,212,937.62 | 158,886,862.77 | 478,501,054.42 |
| 二、营业总成本 | 351,525,366.88 | 245,457,040.86 | 136,215,682.77 | 594,378,085.29 |
| 营业成本 | 219,901,856.57 | 156,220,582.17 | 94,401,920.01 | 386,462,919.34 |
| 税金及附加 | 2,162,304.5 | 1,675,759.07 | 738,289.11 | 3,518,389.9 |
| 销售费用 | 37,059,983.16 | 25,268,318.01 | 14,655,331.59 | 66,015,649.38 |
| 管理费用 | 66,313,839.64 | 44,525,190.45 | 18,820,315.14 | 114,921,196.04 |
| 研发费用 | 23,914,641.15 | 15,525,145.92 | 6,543,146.03 | 24,194,664.6 |
| 财务费用 | 2,172,741.86 | 2,242,045.24 | 1,056,680.89 | -734,733.97 |
| 其中:利息费用 | 6,132,777.65 | 4,102,338.2 | 2,015,988.53 | 3,159,703.82 |
| 其中:利息收入 | 4,154,433.55 | 1,994,846.62 | 1,022,078.83 | 4,168,209.62 |
| 加:公允价值变动收益 | -78,954,666.74 | -82,603,013.8 | -57,982,229 | -76,389.05 |
| 加:投资收益 | -6,316,675.86 | 189,498.58 | 479,307.39 | 10,649,680.11 |
| 资产处置收益 | 384,065.69 | 395,573.52 | 217,929.18 | 53,160.59 |
| 资产减值损失(新) | -292,251.88 | -279,800.67 | -182,816.56 | -33,660,008.42 |
| 信用减值损失(新) | -23,022,829.7 | -17,413,781.01 | -3,219,828.72 | -66,207,990.73 |
| 其他收益 | 5,441,354.15 | 5,246,102.8 | 4,677,062.61 | 5,368,670.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -102,813,835.87 | -65,709,523.82 | -33,339,395.1 | -199,749,907.38 |
| 加:营业外收入 | 160,660.38 | 124,713.57 | 84,610.07 | 122,882.09 |
| 减:营业外支出 | 1,011,562.88 | 996,448.95 | 839,912.23 | 637,076.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -103,664,738.37 | -66,581,259.2 | -34,094,697.26 | -200,264,101.91 |
| 减:所得税费用 | 916,209.97 | 5,100,643.59 | 4,678,169.8 | -22,487,725.38 |
| 六、净利润 | -104,580,948.34 | -71,681,902.79 | -38,772,867.06 | -177,776,376.53 |
| 持续经营净利润 | -104,580,948.34 | -71,681,902.79 | -38,772,867.06 | -177,776,376.53 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | -103,739,925.08 | -71,408,719.44 | -38,590,634.02 | -176,527,392.03 |
| 少数股东损益 | -841,023.26 | -273,183.35 | -182,233.04 | -1,248,984.5 |
| (一)基本每股收益 | -1.73 | -1.19 | -0.64 | -2.94 |
| (二)稀释每股收益 | -1.73 | -1.18 | -0.64 | -2.94 |
| 八、其他综合收益 | -637,797.09 | 369,951.5 | 101,609.15 | 2,525,656.78 |
| 归属于母公司股东的其他综合收益 | -637,797.09 | 369,951.5 | 101,609.15 | 2,525,656.78 |
| 九、综合收益总额 | -105,218,745.43 | -71,311,951.29 | -38,671,257.91 | -175,250,719.75 |
| 归属于母公司股东的综合收益总额 | -104,377,722.17 | -71,038,767.94 | -38,489,024.87 | -174,001,735.25 |
| 归属于少数股东的综合收益总额 | -841,023.26 | -273,183.35 | -182,233.04 | -1,248,984.5 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |