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奥联电子

(300585)

  

流通市值:27.28亿  总市值:27.28亿
流通股本:1.71亿   总股本:1.71亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入173,039,533.6283,501,144.06466,713,310.22323,532,448.3
  营业收入173,039,533.6283,501,144.06466,713,310.22323,532,448.3
二、营业总成本192,789,365.0492,587,817.76477,874,220.03337,142,855.22
  营业成本144,497,487.4169,813,486.56375,101,206.24260,580,580.04
  税金及附加1,279,148.19609,834.113,273,624.352,406,551.26
  销售费用8,033,103.263,781,008.3716,636,362.4313,852,420.69
  管理费用20,432,902.979,020,965.7445,590,643.1133,564,548.97
  研发费用18,602,444.019,380,238.9337,456,123.7526,891,954.21
  财务费用-55,720.8-17,715.95-183,739.85-153,199.95
  其中:利息费用-98.14106,491.552,850
  其中:利息收入136,361.2966,192.76387,612.47307,337.01
三、其他经营收益
  加:公允价值变动收益-2,786.16-857.28-3,148,588.04-28,037.62
  加:投资收益-1,702,645.93-1,002,276.116,334,913.514,878,860.59
  资产处置收益634,671.14570,364.3540,793.2240,898.51
  资产减值损失(新)-466,488.36-135,940.44-16,419,062.41-2,453,211.51
  信用减值损失(新)1,464,775.011,404,462.953,784,800.795,635,973.57
  其他收益1,134,557.98669,070.926,682,858.964,855,736.94
四、营业利润-18,687,747.74-7,581,849.31-13,885,193.78-680,186.44
  加:营业外收入12,612.2912,605.6812,132.74787,473.81
  减:营业外支出403,069.3489,882.4164,224,580.2123,940.89
五、利润总额-19,078,204.79-7,659,126.12-77,297,641.24-16,653.52
  减:所得税费用-2,979,628.94-1,210,157.27-2,863,995.15-1,178,561.5
六、净利润-16,098,575.85-6,448,968.85-74,433,646.091,161,907.98
(一)按经营持续性分类
  持续经营净利润-16,098,575.85-6,448,968.85-74,433,646.091,161,907.98
(二)按所有权归属分类
  归属于母公司股东的净利润-14,939,480.53-5,672,901.69-69,700,821.673,328,685.27
  少数股东损益-1,159,095.32-776,067.16-4,732,824.42-2,166,777.29
  扣除非经常损益后的净利润-15,657,226.19-6,396,083.83-9,885,388.69-2,565,362.4
七、每股收益
  (一)基本每股收益-0.09-0.03-0.410.02
  (二)稀释每股收益-0.09-0.03-0.410.02
八、其他综合收益199,984226,996.89269,975.98-323,473.32
  归属于母公司股东的其他综合收益199,984226,996.89269,975.98-323,473.32
九、综合收益总额-15,898,591.85-6,221,971.96-74,163,670.11838,434.66
  归属于母公司股东的综合收益总额-14,739,496.53-5,445,904.8-69,430,845.693,005,211.95
  归属于少数股东的综合收益总额-1,159,095.32-776,067.16-4,732,824.42-2,166,777.29
公告日期2026-08-252026-04-282026-04-152025-10-28
审计意见(境内)标准无保留意见
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