奥雅股份
(300949)
| 流通市值：12.49亿 | | | 总市值：22.03亿 |
| 流通股本：3430.11万 | | | 总股本：6050.65万 |
| 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 | 88,920,815.91 | 412,623,599.18 | 351,472,535.35 | 274,212,937.62 |
| 营业收入 | 88,920,815.91 | 412,623,599.18 | 351,472,535.35 | 274,212,937.62 |
| 二、营业总成本 | 97,881,837.35 | 488,239,789.82 | 351,525,366.88 | 245,457,040.86 |
| 营业成本 | 60,764,812.4 | 300,338,252.11 | 219,901,856.57 | 156,220,582.17 |
| 税金及附加 | 842,907.99 | 2,973,237.98 | 2,162,304.5 | 1,675,759.07 |
| 销售费用 | 11,184,739.33 | 50,774,074.53 | 37,059,983.16 | 25,268,318.01 |
| 管理费用 | 18,638,489.02 | 100,479,044.54 | 66,313,839.64 | 44,525,190.45 |
| 研发费用 | 5,944,259.69 | 30,875,179.26 | 23,914,641.15 | 15,525,145.92 |
| 财务费用 | 506,628.92 | 2,800,001.4 | 2,172,741.86 | 2,242,045.24 |
| 其中:利息费用 | 1,173,825.14 | 7,589,093.42 | 6,132,777.65 | 4,102,338.2 |
| 其中:利息收入 | 804,797.65 | 5,056,029.12 | 4,154,433.55 | 1,994,846.62 |
| 加:公允价值变动收益 | 222,338.07 | -103,432,789.2 | -78,954,666.74 | -82,603,013.8 |
| 加:投资收益 | 518,134.32 | -6,491,365.91 | -6,316,675.86 | 189,498.58 |
| 资产处置收益 | 405,932.2 | 4,742,202.37 | 384,065.69 | 395,573.52 |
| 资产减值损失(新) | -247,740.96 | -60,982,609.89 | -292,251.88 | -279,800.67 |
| 信用减值损失(新) | -2,406,729.36 | -57,931,052.59 | -23,022,829.7 | -17,413,781.01 |
| 其他收益 | 320,999.04 | 6,611,561.89 | 5,441,354.15 | 5,246,102.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,148,088.13 | -293,100,243.97 | -102,813,835.87 | -65,709,523.82 |
| 加:营业外收入 | 3,366.23 | 212,646.19 | 160,660.38 | 124,713.57 |
| 减:营业外支出 | 674,778.54 | 1,844,202.54 | 1,011,562.88 | 996,448.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,819,500.44 | -294,731,800.32 | -103,664,738.37 | -66,581,259.2 |
| 减:所得税费用 | -737,324.49 | -11,127,646.35 | 916,209.97 | 5,100,643.59 |
| 六、净利润 | -10,082,175.95 | -283,604,153.97 | -104,580,948.34 | -71,681,902.79 |
| 持续经营净利润 | -10,082,175.95 | -283,604,153.97 | -104,580,948.34 | -71,681,902.79 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | -9,325,721.86 | -282,078,584.27 | -103,739,925.08 | -71,408,719.44 |
| 少数股东损益 | -756,454.09 | -1,525,569.7 | -841,023.26 | -273,183.35 |
| (一)基本每股收益 | -0.16 | -4.7 | -1.73 | -1.19 |
| (二)稀释每股收益 | -0.16 | -4.7 | -1.73 | -1.18 |
| 八、其他综合收益 | -93,615.54 | 912,770.23 | -637,797.09 | 369,951.5 |
| 归属于母公司股东的其他综合收益 | -93,615.54 | 912,770.23 | -637,797.09 | 369,951.5 |
| 九、综合收益总额 | -10,175,791.49 | -282,691,383.74 | -105,218,745.43 | -71,311,951.29 |
| 归属于母公司股东的综合收益总额 | -9,419,337.4 | -281,165,814.04 | -104,377,722.17 | -71,038,767.94 |
| 归属于少数股东的综合收益总额 | -756,454.09 | -1,525,569.7 | -841,023.26 | -273,183.35 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |