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奥尼电子

(301189)

  

流通市值:113.09亿  总市值:117.17亿
流通股本:1.58亿   总股本:1.64亿

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906,913,168.29353,589,695.53945,777,699.87642,688,919.88
  营业收入906,913,168.29353,589,695.53945,777,699.87642,688,919.88
二、营业总成本901,477,500.55339,667,975.31,103,588,552.29744,929,785.28
  营业成本730,227,739.56260,501,568.28811,796,353.97545,549,087.13
  税金及附加2,885,819.911,376,233.35,316,328.233,108,132.85
  销售费用37,582,899.1317,333,656.4663,941,842.3345,426,513.41
  管理费用68,967,345.5332,876,618.61126,453,495.5589,336,099.88
  研发费用47,851,483.3421,509,781.98100,201,657.6868,893,270.76
  财务费用13,962,213.086,070,116.67-4,121,125.47-7,383,318.75
  其中:利息费用10,875,320.536,007,021.835,475,982.473,449,193.39
  其中:利息收入1,710,899.912,147,459.319,798,243.5910,018,369.35
三、其他经营收益
  加:公允价值变动收益1,196,544.48668,652.83,360,362.82,482,631.68
  加:投资收益656,455.59544,482.051,106,751.26250,432.03
  资产处置收益-57,816.86-57,816.8665,953.6786,450.2
  资产减值损失(新)-1,266,207.54-2,164,555.4-1,930,463.4-4,677,389.11
  信用减值损失(新)-5,208,701.531,865,000.09-18,083,154.94-15,258,744.6
  其他收益2,006,892.731,281,033.581,509,156.391,376,458.35
四、营业利润2,762,834.6116,058,516.49-171,782,246.64-117,981,026.85
  加:营业外收入21,511.653,616.65605,333.8113,263.57
  减:营业外支出441,449.08263,264.591,692,478.7533,095.9
五、利润总额2,342,897.1815,798,868.55-172,869,391.54-118,400,859.18
  减:所得税费用-15,332,953.16-1,658,584.29-9,735,087.44-25,830,366.28
六、净利润17,675,850.3417,457,452.84-163,134,304.1-92,570,492.9
(一)按经营持续性分类
  持续经营净利润17,675,850.3417,457,452.84-163,134,304.1-92,570,492.9
(二)按所有权归属分类
  归属于母公司股东的净利润16,814,569.5916,365,702.7-156,902,306.57-90,028,009.88
  少数股东损益861,280.751,091,750.14-6,231,997.53-2,542,483.02
  扣除非经常损益后的净利润14,542,275.0315,269,598.84-160,973,416.23-92,922,961.2
七、每股收益
  (一)基本每股收益0.10.14-1.37-0.77
  (二)稀释每股收益0.10.14-1.37-0.77
八、其他综合收益3,452,385.3-346,302.542,864,929.58-1,027,751.65
  归属于母公司股东的其他综合收益3,452,385.3-346,302.542,864,929.58-1,027,751.65
九、综合收益总额21,128,235.6417,111,150.3-160,269,374.52-93,598,244.55
  归属于母公司股东的综合收益总额20,266,954.8916,019,400.16-154,037,376.99-91,055,761.53
  归属于少数股东的综合收益总额861,280.751,091,750.14-6,231,997.53-2,542,483.02
公告日期2026-08-292026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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