奥尼电子
(301189)
| 流通市值：9.51亿 | | | 总市值：26.74亿 |
| 流通股本：4088.79万 | | | 总股本：1.15亿 |
| 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 | 373,518,819.67 | 237,612,184.13 | 113,858,637.6 | 524,363,876.07 |
| 营业收入 | 373,518,819.67 | 237,612,184.13 | 113,858,637.6 | 524,363,876.07 |
| 二、营业总成本 | 429,266,222.35 | 271,916,357.81 | 128,709,855.12 | 573,393,700.93 |
| 营业成本 | 291,299,788.72 | 185,102,025.75 | 87,959,723.43 | 398,063,469.89 |
| 税金及附加 | 2,105,648.49 | 1,027,284.15 | 562,414.76 | 2,402,176.9 |
| 销售费用 | 38,358,117.42 | 26,743,515.16 | 13,348,452.55 | 55,906,843.89 |
| 管理费用 | 55,123,337.13 | 33,033,359.84 | 14,103,823.25 | 69,129,425.78 |
| 研发费用 | 55,669,044.63 | 35,747,425.91 | 17,672,658.7 | 69,423,258.76 |
| 财务费用 | -13,289,714.04 | -9,737,253 | -4,937,217.57 | -21,531,474.29 |
| 其中:利息费用 | 1,792,607.55 | 1,216,994.41 | 626,322.89 | 3,416,638.11 |
| 其中:利息收入 | 13,988,131.75 | 9,814,200.18 | 5,220,610.97 | 25,008,648.4 |
| 加:公允价值变动收益 | 2,340,384.58 | 4,066,866.55 | 2,092,924.89 | 6,369,054.48 |
| 加:投资收益 | 192,311.97 | 288,317.3 | 431,713.87 | 2,844,125.76 |
| 资产处置收益 | 2,654,995.42 | 140,128.35 | -0.01 | 1,414,430.45 |
| 资产减值损失(新) | -4,905,286.32 | -1,707,632.75 | 11,262.08 | -5,409,375.25 |
| 信用减值损失(新) | -2,714,145.38 | -1,820,794.38 | 10,340.46 | -2,176,745.77 |
| 其他收益 | 2,885,707.11 | 1,846,851.17 | 430,394.42 | 8,134,586.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -55,293,435.3 | -31,490,437.44 | -11,874,581.81 | -37,853,749 |
| 加:营业外收入 | 760,633.55 | 698,039.59 | 522,414.24 | 249,245.65 |
| 减:营业外支出 | 756,387.99 | 803,061.04 | 161,828.89 | 1,784,533.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,289,189.74 | -31,595,458.89 | -11,513,996.46 | -39,389,036.79 |
| 减:所得税费用 | -20,198,215.87 | -11,134,862.61 | -4,431,009.66 | -16,150,413.51 |
| 六、净利润 | -35,090,973.87 | -20,460,596.28 | -7,082,986.8 | -23,238,623.28 |
| 持续经营净利润 | -35,090,973.87 | -20,460,596.28 | -7,082,986.8 | -23,238,623.28 |
| 归属于母公司股东的净利润 | -34,434,149.64 | -20,044,109.03 | -6,874,243.44 | -22,576,579.88 |
| 少数股东损益 | -656,824.23 | -416,487.25 | -208,743.36 | -662,043.4 |
| (一)基本每股收益 | -0.3 | -0.17 | -0.06 | -0.2 |
| (二)稀释每股收益 | -0.3 | -0.17 | -0.06 | -0.2 |
| 八、其他综合收益 | -248,648.56 | 129,598.42 | 37,556.99 | 415,750.92 |
| 归属于母公司股东的其他综合收益 | -248,648.56 | 129,598.42 | 37,556.99 | 415,750.92 |
| 九、综合收益总额 | -35,339,622.43 | -20,330,997.86 | -7,045,429.81 | -22,822,872.36 |
| 归属于母公司股东的综合收益总额 | -34,682,798.2 | -19,914,510.61 | -6,836,686.45 | -22,160,828.96 |
| 归属于少数股东的综合收益总额 | -656,824.23 | -416,487.25 | -208,743.36 | -662,043.4 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |