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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入143,410,993.01683,315,916.15501,584,133.03330,135,786.45
  营业收入143,410,993.01683,315,916.15501,584,133.03330,135,786.45
二、营业总成本130,661,021.29579,419,430.65425,496,875.35277,173,918.5
  营业成本95,492,924.86445,405,993.28327,313,043.64213,185,739.03
  税金及附加2,064,221.56,418,966.525,108,984.523,197,242.48
  销售费用6,804,656.0524,566,292.0219,071,045.0813,042,590.74
  管理费用10,922,959.4349,408,849.3535,917,217.2124,356,180.8
  研发费用11,907,256.8354,656,513.3640,717,055.6426,673,570.9
  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525,712.81,430,635.291,202,664.25663,379.66
  其中:利息收入1,679,069.76,635,884.54,531,097.13,114,088.73
三、其他经营收益
  加:投资收益-1,121,158.08119,233.2-218,410.29289,045.13
  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1,069,088.115,453,749.534,863,692.583,895,487.04
四、营业利润13,169,062.98104,195,490.1478,777,200.9755,293,001.69
  加:营业外收入1,193,069.751,263,434.48947,689.6830,418.96
  减:营业外支出146,531.351,135,560.14499,756.44419,912.49
五、利润总额14,215,601.38104,323,364.4879,225,134.1355,703,508.16
  减:所得税费用1,022,845.2910,294,266.37,759,271.135,234,946.52
六、净利润13,192,756.0994,029,098.1871,465,86350,468,561.64
(一)按经营持续性分类
  持续经营净利润13,192,756.0994,029,098.1871,465,86350,468,561.64
(二)按所有权归属分类
  归属于母公司股东的净利润13,192,756.0994,029,098.1871,465,86350,468,561.64
  扣除非经常损益后的净利润11,436,110.5388,455,051.3966,627,932.546,660,006.9
七、每股收益
  (一)基本每股收益0.090.670.510.36
  (二)稀释每股收益0.090.670.510.36
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11,585,246.6793,513,249.2670,422,445.7949,639,766.37
  归属于母公司股东的综合收益总额11,585,246.6793,513,249.2670,422,445.7949,639,766.37
公告日期2026-04-282026-03-252025-10-282025-08-26
审计意见(境内)标准无保留意见
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