奥特迅
(002227)
| 流通市值：37.05亿 | | | 总市值：37.07亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 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 | 269,364,968.91 | 170,517,323.1 | 67,064,739.18 | 354,672,539.84 |
| 营业收入 | 269,364,968.91 | 170,517,323.1 | 67,064,739.18 | 354,672,539.84 |
| 二、营业总成本 | 302,700,959.5 | 193,407,116.72 | 82,942,836.82 | 407,575,408.77 |
| 营业成本 | 211,181,241.59 | 132,187,605.44 | 53,884,918.27 | 269,742,013.44 |
| 税金及附加 | 2,393,181.15 | 1,278,999.19 | 576,336.32 | 3,974,592.95 |
| 销售费用 | 25,972,816.57 | 18,227,307.62 | 7,655,246.19 | 44,246,170.62 |
| 管理费用 | 23,942,317.15 | 19,573,513.6 | 10,120,068.17 | 41,364,197.08 |
| 研发费用 | 22,716,122.52 | 15,483,961.85 | 7,002,925.92 | 34,387,949.28 |
| 财务费用 | 16,495,280.52 | 6,655,729.02 | 3,703,341.95 | 13,860,485.4 |
| 其中:利息费用 | 17,367,670.63 | 7,098,575.21 | 3,883,234.63 | 14,550,879.03 |
| 其中:利息收入 | 1,201,963.29 | 659,676.59 | 295,990.02 | 1,831,617.15 |
| 加:投资收益 | 82,400 | 82,400 | 82,400 | 0 |
| 资产处置收益 | -888,067.5 | -911,751.63 | -563,607.02 | -3,423,883.6 |
| 资产减值损失(新) | -4,669,162.31 | 183,810.89 | -15,718.18 | -8,320,800.52 |
| 信用减值损失(新) | 33,976.44 | -1,808,022.98 | -954,888.52 | -560,792.29 |
| 其他收益 | 11,599,406.11 | 7,422,414.15 | 2,712,284.91 | 20,359,963.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,177,437.85 | -17,920,943.19 | -14,617,626.45 | -44,848,381.39 |
| 加:营业外收入 | 1,472,402.9 | 133,381.66 | 28,745.11 | 476,295.2 |
| 减:营业外支出 | 61,019.12 | 13,307.04 | 2,104 | 37,002.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,766,054.07 | -17,800,868.57 | -14,590,985.34 | -44,409,088.95 |
| 减:所得税费用 | -314,067.51 | 1,231,336.35 | 883,404.49 | -797,452.72 |
| 六、净利润 | -25,451,986.56 | -19,032,204.92 | -15,474,389.83 | -43,611,636.23 |
| 持续经营净利润 | -25,451,986.56 | -19,032,204.92 | -15,474,389.83 | -43,611,636.23 |
| 归属于母公司股东的净利润 | -23,413,432.88 | -17,453,320.86 | -14,598,690.13 | -43,054,471.41 |
| 少数股东损益 | -2,038,553.68 | -1,578,884.06 | -875,699.7 | -557,164.82 |
| (一)基本每股收益 | -0.09 | -0.07 | -0.06 | -0.17 |
| (二)稀释每股收益 | -0.09 | -0.07 | -0.06 | -0.17 |
| 八、其他综合收益 | 5,655.53 | -2,253.28 | -241.81 | -13,785.12 |
| 归属于母公司股东的其他综合收益 | 5,655.53 | -2,253.28 | -241.81 | -13,785.12 |
| 九、综合收益总额 | -25,446,331.03 | -19,034,458.2 | -15,474,631.64 | -43,625,421.35 |
| 归属于母公司股东的综合收益总额 | -23,407,777.35 | -17,455,574.14 | -14,598,931.94 | -43,068,256.53 |
| 归属于少数股东的综合收益总额 | -2,038,553.68 | -1,578,884.06 | -875,699.7 | -557,164.82 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |