奥尼电子
(301189)
| 流通市值：37.37亿 | | | 总市值：38.92亿 |
| 流通股本：1.12亿 | | | 总股本：1.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 287,511,361.76 | 133,675,709.74 | 554,631,687.13 | 373,518,819.67 |
| 营业收入 | 287,511,361.76 | 133,675,709.74 | 554,631,687.13 | 373,518,819.67 |
| 二、营业总成本 | 368,674,147.96 | 165,735,707.92 | 644,680,588.77 | 429,266,222.35 |
| 营业成本 | 243,525,797.32 | 111,804,105.63 | 437,355,095.16 | 291,299,788.72 |
| 税金及附加 | 2,054,871.79 | 1,047,190.01 | 4,946,728.14 | 2,105,648.49 |
| 销售费用 | 29,199,064.19 | 12,883,390.51 | 53,412,050.47 | 38,358,117.42 |
| 管理费用 | 57,050,606.5 | 26,411,203.89 | 91,172,782.08 | 55,123,337.13 |
| 研发费用 | 43,807,567.03 | 18,333,556.8 | 76,050,999.83 | 55,669,044.63 |
| 财务费用 | -6,963,758.87 | -4,743,738.92 | -18,257,066.91 | -13,289,714.04 |
| 其中:利息费用 | 1,160,119.05 | 485,571.9 | 2,290,466.71 | 1,792,607.55 |
| 其中:利息收入 | 6,983,384.9 | 4,074,157.03 | 18,769,123.95 | 13,988,131.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,460,633.33 | 664,066.67 | 2,735,405.14 | 2,340,384.58 |
| 加:投资收益 | 226,028.49 | 154,286.2 | -47,507 | 192,311.97 |
| 资产处置收益 | - | - | 2,732,097.31 | 2,654,995.42 |
| 资产减值损失(新) | -5,853,152.73 | -2,270,485.32 | -7,526,764.89 | -4,905,286.32 |
| 信用减值损失(新) | -1,019,953.36 | 1,487,509.83 | -4,739,294.69 | -2,714,145.38 |
| 其他收益 | 1,058,254.31 | 724,050.27 | 3,320,865.3 | 2,885,707.11 |
| 四、营业利润 | -85,290,976.16 | -31,300,570.53 | -93,574,100.47 | -55,293,435.3 |
| 加:营业外收入 | -74,745.34 | 13 | 925,437.06 | 760,633.55 |
| 减:营业外支出 | 313,597.61 | 87,579.3 | 1,121,171.49 | 756,387.99 |
| 五、利润总额 | -85,679,319.11 | -31,388,136.83 | -93,769,834.9 | -55,289,189.74 |
| 减:所得税费用 | -19,478,829.84 | -3,352,466.18 | -5,961,487.95 | -20,198,215.87 |
| 六、净利润 | -66,200,489.27 | -28,035,670.65 | -87,808,346.95 | -35,090,973.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -66,200,489.27 | -28,035,670.65 | -87,808,346.95 | -35,090,973.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,129,358.7 | -27,162,581.23 | -86,361,630.11 | -34,434,149.64 |
| 少数股东损益 | -2,071,130.57 | -873,089.42 | -1,446,716.84 | -656,824.23 |
| 扣除非经常损益后的净利润 | -65,808,470.23 | -28,112,805.22 | -93,062,585.4 | -40,547,104.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.55 | -0.23 | -0.75 | -0.3 |
| (二)稀释每股收益 | -0.55 | -0.23 | -0.75 | -0.3 |
| 八、其他综合收益 | -603,387.76 | -695,382.52 | 490,062.65 | -248,648.56 |
| 归属于母公司股东的其他综合收益 | -603,387.76 | -695,382.52 | 490,062.65 | -248,648.56 |
| 九、综合收益总额 | -66,803,877.03 | -28,731,053.17 | -87,318,284.3 | -35,339,622.43 |
| 归属于母公司股东的综合收益总额 | -64,732,746.46 | -27,857,963.75 | -85,871,567.46 | -34,682,798.2 |
| 归属于少数股东的综合收益总额 | -2,071,130.57 | -873,089.42 | -1,446,716.84 | -656,824.23 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |