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*ST奥维

(002231)

  

流通市值:13.33亿  总市值:15.02亿
流通股本:3.08亿   总股本:3.47亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入23,476,179.4922,497,720.21291,290,951.17261,663,530.45
  营业收入23,476,179.4922,497,720.21291,290,951.17261,663,530.45
二、营业总成本54,310,157.1532,136,925.36318,608,714.57282,740,319.34
  营业成本33,212,557.622,842,780.56276,307,526.17252,677,060.82
  税金及附加460,523.9262,550.881,310,535.14981,400.85
  销售费用5,047,748.842,048,158.4110,153,318.517,846,871.82
  管理费用17,328,243.328,357,027.7629,591,962.6319,780,612.29
  研发费用1,659,841.83788,039.917,716,193.455,969,304.61
  财务费用-3,398,758.34-2,161,632.16-6,470,821.33-4,514,931.05
  其中:利息费用241,785.5398,174.99462,616.68-
  其中:利息收入3,646,731.772,291,821.896,929,867.22-
三、其他经营收益
  加:投资收益-0-10,452.12-20,384.16
  资产处置收益-101,977.99--67,417.55-67,417.55
  资产减值损失(新)-2,225,203.268,200-12,081,754.41847,769.33
  信用减值损失(新)-56,225,431.931,639,390.87-9,654,208.32-5,962,170.26
  其他收益28,699.8918,963.455,302,224.275,277,224.27
四、营业利润-89,357,890.95-7,972,650.83-43,829,371.53-21,001,767.26
  加:营业外收入258,176.6756,324.952,771,380.212,990,248.51
  减:营业外支出24,127,339.01145,147.85525,860.27417,045.73
  利润总额平衡项目0000.01
五、利润总额-113,227,053.29-8,061,473.73-41,583,851.59-18,428,564.47
  减:所得税费用-78,345.71-535,628.26,624,385.88-414,887.94
六、净利润-113,148,707.58-7,525,845.53-48,208,237.47-18,013,676.54
(一)按经营持续性分类
  持续经营净利润-113,148,707.58-7,525,845.53-48,208,237.47-18,013,676.54
(二)按所有权归属分类
  归属于母公司股东的净利润-89,066,868.76-6,339,407.68-46,114,722.88-17,246,080.87
  少数股东损益-24,081,838.82-1,186,437.85-2,093,514.59-767,595.67
  扣除非经常损益后的净利润-75,749,424.24-7,983,990.22-58,367,691.72-22,381,018.54
七、每股收益
  (一)基本每股收益-0.26-0.02-0.13-0.05
  (二)稀释每股收益-0.26-0.02-0.13-0.05
九、综合收益总额-113,148,707.58-7,525,845.53-48,208,237.47-18,013,676.54
  归属于母公司股东的综合收益总额-89,066,868.76-6,339,407.68-46,114,722.88-17,246,080.87
  归属于少数股东的综合收益总额-24,081,838.82-1,186,437.85-2,093,514.59-767,595.67
公告日期2025-08-282025-04-292025-04-292024-10-30
审计意见(境内)无法表示意见
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