奥特迅
(002227)
| 流通市值：21.19亿 | | | 总市值：21.21亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 67,064,739.18 | 354,672,539.84 | 227,997,136.23 | 143,153,846.42 |
| 营业收入 | 67,064,739.18 | 354,672,539.84 | 227,997,136.23 | 143,153,846.42 |
| 二、营业总成本 | 82,942,836.82 | 407,575,408.77 | 266,274,366.91 | 170,154,997.07 |
| 营业成本 | 53,884,918.27 | 269,742,013.44 | 175,912,148.57 | 109,522,443.74 |
| 税金及附加 | 576,336.32 | 3,974,592.95 | 2,599,579.67 | 1,468,254.33 |
| 销售费用 | 7,655,246.19 | 44,246,170.62 | 27,709,028.28 | 18,172,916.09 |
| 管理费用 | 10,120,068.17 | 41,364,197.08 | 29,500,426.72 | 20,989,340.81 |
| 研发费用 | 7,002,925.92 | 34,387,949.28 | 20,088,507.89 | 13,014,035.62 |
| 财务费用 | 3,703,341.95 | 13,860,485.4 | 10,464,675.78 | 6,988,006.48 |
| 其中:利息费用 | 3,883,234.63 | 14,550,879.03 | 10,945,919.7 | 7,357,474.48 |
| 其中:利息收入 | 295,990.02 | 1,831,617.15 | 1,126,189.03 | 737,904.97 |
| 加:投资收益 | 82,400 | 0 | 0 | 0 |
| 资产处置收益 | -563,607.02 | -3,423,883.6 | -1,822,728.73 | -458,467.53 |
| 资产减值损失(新) | -15,718.18 | -8,320,800.52 | -2,608,254.03 | 176,097.11 |
| 信用减值损失(新) | -954,888.52 | -560,792.29 | -1,358,816.79 | -716,433.54 |
| 其他收益 | 2,712,284.91 | 20,359,963.95 | 17,613,734.21 | 7,351,409.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,617,626.45 | -44,848,381.39 | -26,453,296.02 | -20,648,544.81 |
| 加:营业外收入 | 28,745.11 | 476,295.2 | 427,214.86 | 188,178.94 |
| 减:营业外支出 | 2,104 | 37,002.76 | 30,013.57 | 12,110.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,590,985.34 | -44,409,088.95 | -26,056,094.73 | -20,472,476.57 |
| 减:所得税费用 | 883,404.49 | -797,452.72 | 2,713,310.64 | -173,483.33 |
| 六、净利润 | -15,474,389.83 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 |
| 持续经营净利润 | -15,474,389.83 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 |
| 归属于母公司股东的净利润 | -14,598,690.13 | -43,054,471.41 | -28,323,285.75 | -20,166,049.08 |
| 少数股东损益 | -875,699.7 | -557,164.82 | -446,119.62 | -132,944.16 |
| (一)基本每股收益 | -0.06 | -0.17 | -0.11 | -0.08 |
| (二)稀释每股收益 | -0.06 | -0.17 | -0.11 | -0.08 |
| 八、其他综合收益 | -241.81 | -13,785.12 | -36,449.29 | -52,139.02 |
| 归属于母公司股东的其他综合收益 | -241.81 | -13,785.12 | -36,449.29 | -52,139.02 |
| 九、综合收益总额 | -15,474,631.64 | -43,625,421.35 | -28,805,854.66 | -20,351,132.26 |
| 归属于母公司股东的综合收益总额 | -14,598,931.94 | -43,068,256.53 | -28,359,735.04 | -20,218,188.1 |
| 归属于少数股东的综合收益总额 | -875,699.7 | -557,164.82 | -446,119.62 | -132,944.16 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |