奥尼电子
(301189)
| 流通市值：44.74亿 | | | 总市值：46.59亿 |
| 流通股本：1.12亿 | | | 总股本：1.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 642,688,919.88 | 287,511,361.76 | 133,675,709.74 | 554,631,687.13 |
| 营业收入 | 642,688,919.88 | 287,511,361.76 | 133,675,709.74 | 554,631,687.13 |
| 二、营业总成本 | 744,929,785.28 | 368,674,147.96 | 165,735,707.92 | 644,680,588.77 |
| 营业成本 | 545,549,087.13 | 243,525,797.32 | 111,804,105.63 | 437,355,095.16 |
| 税金及附加 | 3,108,132.85 | 2,054,871.79 | 1,047,190.01 | 4,946,728.14 |
| 销售费用 | 45,426,513.41 | 29,199,064.19 | 12,883,390.51 | 53,412,050.47 |
| 管理费用 | 89,336,099.88 | 57,050,606.5 | 26,411,203.89 | 91,172,782.08 |
| 研发费用 | 68,893,270.76 | 43,807,567.03 | 18,333,556.8 | 76,050,999.83 |
| 财务费用 | -7,383,318.75 | -6,963,758.87 | -4,743,738.92 | -18,257,066.91 |
| 其中:利息费用 | 3,449,193.39 | 1,160,119.05 | 485,571.9 | 2,290,466.71 |
| 其中:利息收入 | 10,018,369.35 | 6,983,384.9 | 4,074,157.03 | 18,769,123.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,482,631.68 | 1,460,633.33 | 664,066.67 | 2,735,405.14 |
| 加:投资收益 | 250,432.03 | 226,028.49 | 154,286.2 | -47,507 |
| 资产处置收益 | 86,450.2 | - | - | 2,732,097.31 |
| 资产减值损失(新) | -4,677,389.11 | -5,853,152.73 | -2,270,485.32 | -7,526,764.89 |
| 信用减值损失(新) | -15,258,744.6 | -1,019,953.36 | 1,487,509.83 | -4,739,294.69 |
| 其他收益 | 1,376,458.35 | 1,058,254.31 | 724,050.27 | 3,320,865.3 |
| 四、营业利润 | -117,981,026.85 | -85,290,976.16 | -31,300,570.53 | -93,574,100.47 |
| 加:营业外收入 | 113,263.57 | -74,745.34 | 13 | 925,437.06 |
| 减:营业外支出 | 533,095.9 | 313,597.61 | 87,579.3 | 1,121,171.49 |
| 五、利润总额 | -118,400,859.18 | -85,679,319.11 | -31,388,136.83 | -93,769,834.9 |
| 减:所得税费用 | -25,830,366.28 | -19,478,829.84 | -3,352,466.18 | -5,961,487.95 |
| 六、净利润 | -92,570,492.9 | -66,200,489.27 | -28,035,670.65 | -87,808,346.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -92,570,492.9 | -66,200,489.27 | -28,035,670.65 | -87,808,346.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -90,028,009.88 | -64,129,358.7 | -27,162,581.23 | -86,361,630.11 |
| 少数股东损益 | -2,542,483.02 | -2,071,130.57 | -873,089.42 | -1,446,716.84 |
| 扣除非经常损益后的净利润 | -92,922,961.2 | -65,808,470.23 | -28,112,805.22 | -93,062,585.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.77 | -0.55 | -0.23 | -0.75 |
| (二)稀释每股收益 | -0.77 | -0.55 | -0.23 | -0.75 |
| 八、其他综合收益 | -1,027,751.65 | -603,387.76 | -695,382.52 | 490,062.65 |
| 归属于母公司股东的其他综合收益 | -1,027,751.65 | -603,387.76 | -695,382.52 | 490,062.65 |
| 九、综合收益总额 | -93,598,244.55 | -66,803,877.03 | -28,731,053.17 | -87,318,284.3 |
| 归属于母公司股东的综合收益总额 | -91,055,761.53 | -64,732,746.46 | -27,857,963.75 | -85,871,567.46 |
| 归属于少数股东的综合收益总额 | -2,542,483.02 | -2,071,130.57 | -873,089.42 | -1,446,716.84 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |