*ST奥维
(002231)
| 流通市值：6.09亿 | | | 总市值：6.87亿 |
| 流通股本：3.08亿 | | | 总股本：3.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,002,503.53 | 23,476,179.49 | 22,497,720.21 | 291,290,951.17 |
| 营业收入 | 34,002,503.53 | 23,476,179.49 | 22,497,720.21 | 291,290,951.17 |
| 二、营业总成本 | 71,921,782.11 | 54,310,157.15 | 32,136,925.36 | 318,608,714.57 |
| 营业成本 | 44,805,864.24 | 33,212,557.6 | 22,842,780.56 | 276,307,526.17 |
| 税金及附加 | 643,293.9 | 460,523.9 | 262,550.88 | 1,310,535.14 |
| 销售费用 | 6,585,978.44 | 5,047,748.84 | 2,048,158.41 | 10,153,318.51 |
| 管理费用 | 22,178,849.02 | 17,328,243.32 | 8,357,027.76 | 29,591,962.63 |
| 研发费用 | 2,530,086.46 | 1,659,841.83 | 788,039.91 | 7,716,193.45 |
| 财务费用 | -4,822,289.95 | -3,398,758.34 | -2,161,632.16 | -6,470,821.33 |
| 其中:利息费用 | 343,233.02 | 241,785.53 | 98,174.99 | 462,616.68 |
| 其中:利息收入 | 5,172,634.39 | 3,646,731.77 | 2,291,821.89 | 6,929,867.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 0 | -10,452.12 |
| 资产处置收益 | 66,549.23 | -101,977.99 | - | -67,417.55 |
| 资产减值损失(新) | 8,003,302.1 | -2,225,203.26 | 8,200 | -12,081,754.41 |
| 信用减值损失(新) | -171,593,264.75 | -56,225,431.93 | 1,639,390.87 | -9,654,208.32 |
| 其他收益 | 326,699.89 | 28,699.89 | 18,963.45 | 5,302,224.27 |
| 四、营业利润 | -201,115,992.11 | -89,357,890.95 | -7,972,650.83 | -43,829,371.53 |
| 加:营业外收入 | 264,876.67 | 258,176.67 | 56,324.95 | 2,771,380.21 |
| 减:营业外支出 | 36,912,690.8 | 24,127,339.01 | 145,147.85 | 525,860.27 |
| 五、利润总额 | -237,763,806.24 | -113,227,053.29 | -8,061,473.73 | -41,583,851.59 |
| 减:所得税费用 | -177,672.16 | -78,345.71 | -535,628.2 | 6,624,385.88 |
| 六、净利润 | -237,586,134.08 | -113,148,707.58 | -7,525,845.53 | -48,208,237.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -237,586,134.08 | -113,148,707.58 | -7,525,845.53 | -48,208,237.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -187,637,220.1 | -89,066,868.76 | -6,339,407.68 | -46,114,722.88 |
| 少数股东损益 | -49,948,913.98 | -24,081,838.82 | -1,186,437.85 | -2,093,514.59 |
| 扣除非经常损益后的净利润 | -167,982,935.33 | -75,749,424.24 | -7,983,990.22 | -58,367,691.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.26 | -0.02 | -0.13 |
| (二)稀释每股收益 | -0.54 | -0.26 | -0.02 | -0.13 |
| 九、综合收益总额 | -237,586,134.08 | -113,148,707.58 | -7,525,845.53 | -48,208,237.47 |
| 归属于母公司股东的综合收益总额 | -187,637,220.1 | -89,066,868.76 | -6,339,407.68 | -46,114,722.88 |
| 归属于少数股东的综合收益总额 | -49,948,913.98 | -24,081,838.82 | -1,186,437.85 | -2,093,514.59 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 无法表示意见 |