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奥尼电子

(301189)

  

流通市值:10.73亿  总市值:30.54亿
流通股本:4088.79万   总股本:1.16亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入133,675,709.74554,631,687.13373,518,819.67237,612,184.13
营业收入133,675,709.74554,631,687.13373,518,819.67237,612,184.13
二、营业总成本165,735,707.92644,680,588.77429,266,222.35271,916,357.81
营业成本111,804,105.63437,355,095.16291,299,788.72185,102,025.75
税金及附加1,047,190.014,946,728.142,105,648.491,027,284.15
销售费用12,883,390.5153,412,050.4738,358,117.4226,743,515.16
管理费用26,411,203.8991,172,782.0855,123,337.1333,033,359.84
研发费用18,333,556.876,050,999.8355,669,044.6335,747,425.91
财务费用-4,743,738.92-18,257,066.91-13,289,714.04-9,737,253
其中:利息费用485,571.92,290,466.711,792,607.551,216,994.41
其中:利息收入4,074,157.0318,769,123.9513,988,131.759,814,200.18
加:公允价值变动收益664,066.672,735,405.142,340,384.584,066,866.55
加:投资收益154,286.2-47,507192,311.97288,317.3
资产处置收益-2,732,097.312,654,995.42140,128.35
资产减值损失(新)-2,270,485.32-7,526,764.89-4,905,286.32-1,707,632.75
信用减值损失(新)1,487,509.83-4,739,294.69-2,714,145.38-1,820,794.38
其他收益724,050.273,320,865.32,885,707.111,846,851.17
营业利润平衡项目0000
四、营业利润-31,300,570.53-93,574,100.47-55,293,435.3-31,490,437.44
加:营业外收入13925,437.06760,633.55698,039.59
减:营业外支出87,579.31,121,171.49756,387.99803,061.04
利润总额平衡项目0000
五、利润总额-31,388,136.83-93,769,834.9-55,289,189.74-31,595,458.89
减:所得税费用-3,352,466.18-5,961,487.95-20,198,215.87-11,134,862.61
六、净利润-28,035,670.65-87,808,346.95-35,090,973.87-20,460,596.28
持续经营净利润-28,035,670.65-87,808,346.95-35,090,973.87-20,460,596.28
归属于母公司股东的净利润-27,162,581.23-86,361,630.11-34,434,149.64-20,044,109.03
少数股东损益-873,089.42-1,446,716.84-656,824.23-416,487.25
(一)基本每股收益-0.23-0.75-0.3-0.17
(二)稀释每股收益-0.23-0.75-0.3-0.17
八、其他综合收益-695,382.52490,062.65-248,648.56129,598.42
归属于母公司股东的其他综合收益-695,382.52490,062.65-248,648.56129,598.42
九、综合收益总额-28,731,053.17-87,318,284.3-35,339,622.43-20,330,997.86
归属于母公司股东的综合收益总额-27,857,963.75-85,871,567.46-34,682,798.2-19,914,510.61
归属于少数股东的综合收益总额-873,089.42-1,446,716.84-656,824.23-416,487.25
公告日期2025-04-262025-04-262024-10-302024-08-30
审计意见(境内)标准无保留意见
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