奥迪威
(920491)
| 流通市值:29.85亿 | | | 总市值:36.46亿 |
| 流通股本:1.16亿 | | | 总股本:1.41亿 |
| 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 | 143,410,993.01 | 683,315,916.15 | 501,584,133.03 | 330,135,786.45 |
| 营业收入 | 143,410,993.01 | 683,315,916.15 | 501,584,133.03 | 330,135,786.45 |
| 二、营业总成本 | 130,661,021.29 | 579,419,430.65 | 425,496,875.35 | 277,173,918.5 |
| 营业成本 | 95,492,924.86 | 445,405,993.28 | 327,313,043.64 | 213,185,739.03 |
| 税金及附加 | 2,064,221.5 | 6,418,966.52 | 5,108,984.52 | 3,197,242.48 |
| 销售费用 | 6,804,656.05 | 24,566,292.02 | 19,071,045.08 | 13,042,590.74 |
| 管理费用 | 10,922,959.43 | 49,408,849.35 | 35,917,217.21 | 24,356,180.8 |
| 研发费用 | 11,907,256.83 | 54,656,513.36 | 40,717,055.64 | 26,673,570.9 |
| 财务费用 | 3,469,002.62 | -1,037,183.88 | -2,630,470.74 | -3,281,405.45 |
| 其中:利息费用 | 525,712.8 | 1,430,635.29 | 1,202,664.25 | 663,379.66 |
| 其中:利息收入 | 1,679,069.7 | 6,635,884.5 | 4,531,097.1 | 3,114,088.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,121,158.08 | 119,233.2 | -218,410.29 | 289,045.13 |
| 资产处置收益 | 4,348.06 | -49,899.66 | -63,979.97 | -63,456.91 |
| 资产减值损失(新) | -381,901.94 | -3,263,571.36 | -906,945.18 | -1,392,399.6 |
| 信用减值损失(新) | 848,715.11 | -1,960,507.07 | -984,413.85 | -397,541.92 |
| 其他收益 | 1,069,088.11 | 5,453,749.53 | 4,863,692.58 | 3,895,487.04 |
| 四、营业利润 | 13,169,062.98 | 104,195,490.14 | 78,777,200.97 | 55,293,001.69 |
| 加:营业外收入 | 1,193,069.75 | 1,263,434.48 | 947,689.6 | 830,418.96 |
| 减:营业外支出 | 146,531.35 | 1,135,560.14 | 499,756.44 | 419,912.49 |
| 五、利润总额 | 14,215,601.38 | 104,323,364.48 | 79,225,134.13 | 55,703,508.16 |
| 减:所得税费用 | 1,022,845.29 | 10,294,266.3 | 7,759,271.13 | 5,234,946.52 |
| 六、净利润 | 13,192,756.09 | 94,029,098.18 | 71,465,863 | 50,468,561.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,192,756.09 | 94,029,098.18 | 71,465,863 | 50,468,561.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,192,756.09 | 94,029,098.18 | 71,465,863 | 50,468,561.64 |
| 扣除非经常损益后的净利润 | 11,436,110.53 | 88,455,051.39 | 66,627,932.5 | 46,660,006.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.67 | 0.51 | 0.36 |
| (二)稀释每股收益 | 0.09 | 0.67 | 0.51 | 0.36 |
| 八、其他综合收益 | -1,607,509.42 | -515,848.92 | -1,043,417.21 | -828,795.27 |
| 归属于母公司股东的其他综合收益 | -1,607,509.42 | -515,848.92 | -1,043,417.21 | -828,795.27 |
| 九、综合收益总额 | 11,585,246.67 | 93,513,249.26 | 70,422,445.79 | 49,639,766.37 |
| 归属于母公司股东的综合收益总额 | 11,585,246.67 | 93,513,249.26 | 70,422,445.79 | 49,639,766.37 |
| 公告日期 | 2026-04-28 | 2026-03-25 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |