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 |
| 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 | 176,641,636.85 | 96,050,965.58 | 284,216,461.86 | 194,009,193.19 |
| 营业收入 | 176,641,636.85 | 96,050,965.58 | 284,216,461.86 | 194,009,193.19 |
| 二、营业总成本 | 181,901,630.31 | 98,492,589.15 | 313,601,506.93 | 226,153,304.21 |
| 营业成本 | 143,981,449.06 | 81,608,917.78 | 236,790,142.66 | 161,375,885.21 |
| 税金及附加 | 2,466,852.6 | 1,205,471.29 | 4,849,011.22 | 3,247,007.31 |
| 销售费用 | 4,666,218.69 | 1,980,993.3 | 10,585,945.6 | 6,802,955.36 |
| 管理费用 | 15,460,809.23 | 7,425,385.26 | 30,379,041.48 | 29,205,345.55 |
| 研发费用 | 13,368,643.67 | 5,034,489.29 | 21,905,735.07 | 18,210,422.84 |
| 财务费用 | 1,957,657.06 | 1,237,332.23 | 9,091,630.9 | 7,311,687.94 |
| 其中:利息费用 | 3,409,421.55 | 1,801,551.99 | 11,490,688.48 | 9,408,614.33 |
| 其中:利息收入 | 602,705.11 | 312,150.84 | 695,431.19 | 1,022,816 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,513.79 | - | 341,974.93 | 341,974.93 |
| 加:投资收益 | 66,711.12 | - | 2,249,907.1 | 1,408,807.23 |
| 资产处置收益 | 105,872.16 | 25,395.45 | 611,533.13 | -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 | -246,995.1 | 1,462,868.59 |
| 其他收益 | 3,627,488.7 | 1,129,912.75 | 8,092,540.6 | 5,902,024.25 |
| 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 | 119,604.71 | 34,601.88 | 155,786.34 | 91,392.77 |
| 减:营业外支出 | 120,154.07 | 15,692.68 | 937,163.55 | 820,429.52 |
| 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 | 200,398.4 | 742,808.39 | -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 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |