奥联电子
(300585)
| 流通市值：19.92亿 | | | 总市值：21.30亿 |
| 流通股本：1.60亿 | | | 总股本：1.71亿 |
| 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 | 101,805,635.38 | 488,234,172.75 | 350,129,902.94 | 237,042,381.74 |
| 营业收入 | 101,805,635.38 | 488,234,172.75 | 350,129,902.94 | 237,042,381.74 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 107,621,864.11 | 483,586,971.51 | 351,778,332.25 | 233,219,824.81 |
| 营业成本 | 75,584,907.73 | 346,525,630.03 | 253,840,306.85 | 169,425,496.26 |
| 税金及附加 | 848,281.14 | 3,454,092.87 | 2,713,526.38 | 1,807,659.67 |
| 销售费用 | 6,973,224.99 | 26,962,214.04 | 20,802,284.43 | 13,678,983.58 |
| 管理费用 | 13,265,133.95 | 63,467,150.76 | 42,995,705.84 | 29,855,475.26 |
| 研发费用 | 10,844,646.16 | 42,531,655.67 | 30,766,792.79 | 18,126,486.9 |
| 财务费用 | 105,670.14 | 646,228.14 | 659,715.96 | 325,723.14 |
| 其中:利息费用 | 104,638.13 | 785,311.6 | 489,691.41 | 328,608.06 |
| 其中:利息收入 | 49,199.32 | 195,343.63 | 126,417.06 | 99,055.53 |
| 加:公允价值变动收益 | -67,310.12 | -628,710.86 | -128,258.7 | -225,179.1 |
| 加:投资收益 | -485,473.42 | 2,912,019.93 | -384,721.08 | -422,687.4 |
| 资产处置收益 | 0 | 1,604.1 | 46,626.29 | 17,283.07 |
| 资产减值损失(新) | 0 | -6,337,815.22 | -267,706.79 | -267,706.79 |
| 信用减值损失(新) | 831,081.54 | -5,259,670.73 | 1,578,472.63 | 1,306,304.83 |
| 其他收益 | 2,430,171.79 | 6,295,935.83 | 1,427,713.67 | 412,252.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,107,758.94 | 1,630,564.29 | 623,696.71 | 4,642,824.17 |
| 加:营业外收入 | 115,606.55 | 655,957.25 | 3,465,859.28 | 1,269,471.41 |
| 减:营业外支出 | 2,266.84 | 3,671,777.83 | 287,127.22 | 20,955.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,994,419.23 | -1,385,256.29 | 3,802,428.77 | 5,891,340.36 |
| 减:所得税费用 | -2,724,587.82 | -6,392,628.3 | -3,650,651.06 | -1,142,039.66 |
| 六、净利润 | -269,831.41 | 5,007,372.01 | 7,453,079.83 | 7,033,380.02 |
| 持续经营净利润 | -269,831.41 | 5,007,372.01 | 7,453,079.83 | 7,033,380.02 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 633,202.93 | 5,224,158.46 | 7,595,910.99 | 6,900,404.98 |
| 少数股东损益 | -903,034.34 | -216,786.45 | -142,831.16 | 132,975.04 |
| (一)基本每股收益 | 0 | 0.03 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0 | 0.03 | 0.04 | 0.04 |
| 八、其他综合收益 | -665,111.12 | -115,617.89 | -214,465.89 | -244,939.37 |
| 归属于母公司股东的其他综合收益 | -665,111.12 | -115,617.89 | -214,465.89 | -244,939.37 |
| 九、综合收益总额 | -934,942.53 | 4,891,754.12 | 7,238,613.94 | 6,788,440.65 |
| 归属于母公司股东的综合收益总额 | -31,908.19 | 5,108,540.57 | 7,381,445.1 | 6,655,465.61 |
| 归属于少数股东的综合收益总额 | -903,034.34 | -216,786.45 | -142,831.16 | 132,975.04 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |