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奥福科技

(688021)

  

流通市值:13.85亿  总市值:13.85亿
流通股本:7641.37万   总股本:7641.37万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入176,641,636.8596,050,965.58284,216,461.86194,009,193.19
  营业收入176,641,636.8596,050,965.58284,216,461.86194,009,193.19
二、营业总成本181,901,630.3198,492,589.15313,601,506.93226,153,304.21
  营业成本143,981,449.0681,608,917.78236,790,142.66161,375,885.21
  税金及附加2,466,852.61,205,471.294,849,011.223,247,007.31
  销售费用4,666,218.691,980,993.310,585,945.66,802,955.36
  管理费用15,460,809.237,425,385.2630,379,041.4829,205,345.55
  研发费用13,368,643.675,034,489.2921,905,735.0718,210,422.84
  财务费用1,957,657.061,237,332.239,091,630.97,311,687.94
  其中:利息费用3,409,421.551,801,551.9911,490,688.489,408,614.33
  其中:利息收入602,705.11312,150.84695,431.191,022,816
三、其他经营收益
  加:公允价值变动收益7,513.79-341,974.93341,974.93
  加:投资收益66,711.12-2,249,907.11,408,807.23
  资产处置收益105,872.1625,395.45611,533.13-93,375.15
  资产减值损失(新)-627,535.58-73,189.04-29,148,854.44-6,422,595.53
  信用减值损失(新)-326,541.24-1,537,871.91-246,995.11,462,868.59
  其他收益3,627,488.71,129,912.758,092,540.65,902,024.25
四、营业利润-2,406,484.51-2,897,376.32-47,484,938.85-29,544,406.7
  加:营业外收入119,604.7134,601.88155,786.3491,392.77
  减:营业外支出120,154.0715,692.68937,163.55820,429.52
五、利润总额-2,407,033.87-2,878,467.12-48,266,316.06-30,273,443.45
  减:所得税费用200,398.4742,808.39-75,555.7-999,565.84
六、净利润-2,607,432.27-3,621,275.51-48,190,760.36-29,273,877.61
(一)按经营持续性分类
  持续经营净利润-2,607,432.27-3,621,275.51-48,190,760.36-29,273,877.61
(二)按所有权归属分类
  归属于母公司股东的净利润-2,415,263.96-3,269,811.01-43,967,579.46-27,813,282.22
  少数股东损益-192,168.31-351,464.5-4,223,180.9-1,460,595.39
  扣除非经常损益后的净利润-5,721,984.62-4,317,699.57-53,791,504.94-34,749,969.25
七、每股收益
  (一)基本每股收益-0.03-0.04-0.59-0.36
  (二)稀释每股收益-0.03-0.04-0.59-0.36
九、综合收益总额-2,607,432.27-3,621,275.51-48,190,760.36-29,273,877.61
  归属于母公司股东的综合收益总额-2,415,263.96-3,269,811.01-43,967,579.46-27,813,282.22
  归属于少数股东的综合收益总额-192,168.31-351,464.5-4,223,180.9-1,460,595.39
公告日期2025-08-232025-04-262025-04-262024-10-25
审计意见(境内)标准无保留意见
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