奥尼电子
(301189)
| 流通市值：111.65亿 | | | 总市值：115.66亿 |
| 流通股本：1.12亿 | | | 总股本：1.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 353,589,695.53 | 945,777,699.87 | 642,688,919.88 | 287,511,361.76 |
| 营业收入 | 353,589,695.53 | 945,777,699.87 | 642,688,919.88 | 287,511,361.76 |
| 二、营业总成本 | 339,667,975.3 | 1,103,588,552.29 | 744,929,785.28 | 368,674,147.96 |
| 营业成本 | 260,501,568.28 | 811,796,353.97 | 545,549,087.13 | 243,525,797.32 |
| 税金及附加 | 1,376,233.3 | 5,316,328.23 | 3,108,132.85 | 2,054,871.79 |
| 销售费用 | 17,333,656.46 | 63,941,842.33 | 45,426,513.41 | 29,199,064.19 |
| 管理费用 | 32,876,618.61 | 126,453,495.55 | 89,336,099.88 | 57,050,606.5 |
| 研发费用 | 21,509,781.98 | 100,201,657.68 | 68,893,270.76 | 43,807,567.03 |
| 财务费用 | 6,070,116.67 | -4,121,125.47 | -7,383,318.75 | -6,963,758.87 |
| 其中:利息费用 | 6,007,021.83 | 5,475,982.47 | 3,449,193.39 | 1,160,119.05 |
| 其中:利息收入 | 2,147,459.31 | 9,798,243.59 | 10,018,369.35 | 6,983,384.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 668,652.8 | 3,360,362.8 | 2,482,631.68 | 1,460,633.33 |
| 加:投资收益 | 544,482.05 | 1,106,751.26 | 250,432.03 | 226,028.49 |
| 资产处置收益 | -57,816.86 | 65,953.67 | 86,450.2 | - |
| 资产减值损失(新) | -2,164,555.4 | -1,930,463.4 | -4,677,389.11 | -5,853,152.73 |
| 信用减值损失(新) | 1,865,000.09 | -18,083,154.94 | -15,258,744.6 | -1,019,953.36 |
| 其他收益 | 1,281,033.58 | 1,509,156.39 | 1,376,458.35 | 1,058,254.31 |
| 四、营业利润 | 16,058,516.49 | -171,782,246.64 | -117,981,026.85 | -85,290,976.16 |
| 加:营业外收入 | 3,616.65 | 605,333.8 | 113,263.57 | -74,745.34 |
| 减:营业外支出 | 263,264.59 | 1,692,478.7 | 533,095.9 | 313,597.61 |
| 五、利润总额 | 15,798,868.55 | -172,869,391.54 | -118,400,859.18 | -85,679,319.11 |
| 减:所得税费用 | -1,658,584.29 | -9,735,087.44 | -25,830,366.28 | -19,478,829.84 |
| 六、净利润 | 17,457,452.84 | -163,134,304.1 | -92,570,492.9 | -66,200,489.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,457,452.84 | -163,134,304.1 | -92,570,492.9 | -66,200,489.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,365,702.7 | -156,902,306.57 | -90,028,009.88 | -64,129,358.7 |
| 少数股东损益 | 1,091,750.14 | -6,231,997.53 | -2,542,483.02 | -2,071,130.57 |
| 扣除非经常损益后的净利润 | 15,269,598.84 | -160,973,416.23 | -92,922,961.2 | -65,808,470.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | -1.37 | -0.77 | -0.55 |
| (二)稀释每股收益 | 0.14 | -1.37 | -0.77 | -0.55 |
| 八、其他综合收益 | -346,302.54 | 2,864,929.58 | -1,027,751.65 | -603,387.76 |
| 归属于母公司股东的其他综合收益 | -346,302.54 | 2,864,929.58 | -1,027,751.65 | -603,387.76 |
| 九、综合收益总额 | 17,111,150.3 | -160,269,374.52 | -93,598,244.55 | -66,803,877.03 |
| 归属于母公司股东的综合收益总额 | 16,019,400.16 | -154,037,376.99 | -91,055,761.53 | -64,732,746.46 |
| 归属于少数股东的综合收益总额 | 1,091,750.14 | -6,231,997.53 | -2,542,483.02 | -2,071,130.57 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |