奥维通信
(002231)
| 流通市值：13.21亿 | | | 总市值：15.54亿 |
| 流通股本：2.95亿 | | | 总股本：3.47亿 |
| 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 | 404,099,614.38 | 289,317,271.47 | 141,771,495.42 | 235,180,898.58 |
| 营业收入 | 404,099,614.38 | 289,317,271.47 | 141,771,495.42 | 235,180,898.58 |
| 二、营业总成本 | 426,668,707.07 | 302,983,302.81 | 146,532,705.02 | 262,027,472.81 |
| 营业成本 | 392,158,111.78 | 280,105,086.1 | 136,078,447.97 | 210,666,348.84 |
| 税金及附加 | 981,400.85 | 621,720.33 | 336,458.46 | 1,517,306.63 |
| 销售费用 | 7,846,871.82 | 5,392,502.49 | 2,318,542.08 | 14,999,626.17 |
| 管理费用 | 19,780,612.29 | 12,469,780.13 | 5,350,317.45 | 23,404,778.96 |
| 研发费用 | 5,969,304.61 | 4,256,542.32 | 2,412,302.01 | 14,291,335.7 |
| 财务费用 | -67,594.28 | 137,671.44 | 36,637.05 | -2,851,923.49 |
| 其中:利息费用 | 326,745.79 | 385,176.69 | 174,768.93 | 442,105.16 |
| 其中:利息收入 | 385,871.36 | 259,354.57 | 134,323.47 | 3,422,654.74 |
| 加:公允价值变动收益 | - | -1,657.76 | - | 1,657.76 |
| 加:投资收益 | -20,384.16 | -5,705.57 | 7,861.72 | 2,124,263.21 |
| 资产处置收益 | -67,417.55 | - | - | - |
| 资产减值损失(新) | 847,769.33 | 17,851.71 | - | -8,494,514.91 |
| 信用减值损失(新) | -937,091.01 | 5,060,739.74 | 1,697,014.55 | 3,716,631.12 |
| 其他收益 | 5,277,224.27 | 3,277,224.27 | 1,087,296.06 | 2,092,912.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,468,991.81 | -5,317,578.95 | -1,969,037.27 | -27,405,624.29 |
| 加:营业外收入 | 35,215.54 | 31,825.54 | 5,082.54 | 704,012.93 |
| 减:营业外支出 | 417,045.73 | 396,416.79 | 66,640.64 | 293,349.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,850,822 | -5,682,170.2 | -2,030,595.37 | -26,994,961.15 |
| 减:所得税费用 | 276,640.17 | 398,126.14 | 362,854.44 | 3,958,019.73 |
| 六、净利润 | -18,127,462.17 | -6,080,296.34 | -2,393,449.81 | -30,952,980.88 |
| 持续经营净利润 | -18,127,462.17 | -6,080,296.34 | -2,393,449.81 | -30,952,980.88 |
| 归属于母公司股东的净利润 | -18,244,404.16 | -6,306,216.08 | -2,393,449.81 | -30,952,980.88 |
| 少数股东损益 | 116,941.99 | 225,919.74 | - | - |
| (一)基本每股收益 | -0.05 | -0.02 | -0.01 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.01 | -0.09 |
| 九、综合收益总额 | -18,127,462.17 | -6,080,296.34 | -2,393,449.81 | -30,952,980.88 |
| 归属于母公司股东的综合收益总额 | -18,244,404.16 | -6,306,216.08 | -2,393,449.81 | -30,952,980.88 |
| 归属于少数股东的综合收益总额 | 116,941.99 | 225,919.74 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |