奥雅股份
(300949)
| 流通市值：15.20亿 | | | 总市值：26.73亿 |
| 流通股本：3430.11万 | | | 总股本：6032.83万 |
| 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 | 321,207,109.46 | 196,624,887.27 | 88,920,815.91 | 412,623,599.18 |
| 营业收入 | 321,207,109.46 | 196,624,887.27 | 88,920,815.91 | 412,623,599.18 |
| 二、营业总成本 | 332,476,920.98 | 208,084,759.34 | 97,881,837.35 | 488,239,789.82 |
| 营业成本 | 221,283,324.25 | 131,966,491.99 | 60,764,812.4 | 300,338,252.11 |
| 税金及附加 | 2,270,890.61 | 1,747,888.66 | 842,907.99 | 2,973,237.98 |
| 销售费用 | 27,673,442.48 | 19,816,045.16 | 11,184,739.33 | 50,774,074.53 |
| 管理费用 | 60,311,814.32 | 41,088,778 | 18,638,489.02 | 100,479,044.54 |
| 研发费用 | 19,156,635.16 | 12,020,707.55 | 5,944,259.69 | 30,875,179.26 |
| 财务费用 | 1,780,814.16 | 1,444,847.98 | 506,628.92 | 2,800,001.4 |
| 其中:利息费用 | 3,680,400.27 | 2,678,188.3 | 1,173,825.14 | 7,589,093.42 |
| 其中:利息收入 | 2,324,038.2 | 1,526,216.28 | 804,797.65 | 5,056,029.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 146,665.76 | 279,848.74 | 222,338.07 | -103,432,789.2 |
| 加:投资收益 | -529,491.32 | -346,110.95 | 518,134.32 | -6,491,365.91 |
| 资产处置收益 | 1,232,017.99 | 1,244,695.67 | 405,932.2 | 4,742,202.37 |
| 资产减值损失(新) | -575,830.23 | 53,772.49 | -247,740.96 | -60,982,609.89 |
| 信用减值损失(新) | -23,900,819.47 | -15,393,569.7 | -2,406,729.36 | -57,931,052.59 |
| 其他收益 | 1,894,601.52 | 737,556.49 | 320,999.04 | 6,611,561.89 |
| 四、营业利润 | -33,002,667.27 | -24,883,679.33 | -10,148,088.13 | -293,100,243.97 |
| 加:营业外收入 | 207,921.41 | 49,234.22 | 3,366.23 | 212,646.19 |
| 减:营业外支出 | 890,002.38 | 698,361.03 | 674,778.54 | 1,844,202.54 |
| 五、利润总额 | -33,684,748.24 | -25,532,806.14 | -10,819,500.44 | -294,731,800.32 |
| 减:所得税费用 | -2,678,874.77 | -1,811,266.63 | -737,324.49 | -11,127,646.35 |
| 六、净利润 | -31,005,873.47 | -23,721,539.51 | -10,082,175.95 | -283,604,153.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,005,873.47 | -23,721,539.51 | -10,082,175.95 | -283,604,153.97 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,697,306.11 | -22,333,859.74 | -9,325,721.86 | -282,078,584.27 |
| 少数股东损益 | -2,308,567.36 | -1,387,679.77 | -756,454.09 | -1,525,569.7 |
| 扣除非经常损益后的净利润 | -35,551,056.33 | -26,802,613.09 | -10,892,005.78 | -194,703,843.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.37 | -0.16 | -4.7 |
| (二)稀释每股收益 | -0.48 | -0.37 | -0.16 | -4.7 |
| 八、其他综合收益 | -725,723.64 | -268,605.81 | -93,615.54 | 912,770.23 |
| 归属于母公司股东的其他综合收益 | -725,723.64 | -268,605.81 | -93,615.54 | 912,770.23 |
| 九、综合收益总额 | -31,731,597.11 | -23,990,145.32 | -10,175,791.49 | -282,691,383.74 |
| 归属于母公司股东的综合收益总额 | -29,423,029.75 | -22,602,465.55 | -9,419,337.4 | -281,165,814.04 |
| 归属于少数股东的综合收益总额 | -2,308,567.36 | -1,387,679.77 | -756,454.09 | -1,525,569.7 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |