奥瑞德
(600666)
| 流通市值：65.33亿 | | | 总市值：74.61亿 |
| 流通股本：24.20亿 | | | 总股本：27.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,858,993.76 | 199,191,036.16 | 87,265,864.09 | 327,908,511.84 |
| 营业收入 | 290,858,993.76 | 199,191,036.16 | 87,265,864.09 | 327,908,511.84 |
| 二、营业总成本 | 344,609,986.16 | 227,699,591.78 | 112,439,831.22 | 481,255,635.33 |
| 营业成本 | 250,322,702.52 | 166,122,582.95 | 79,145,174.44 | 350,900,785.82 |
| 税金及附加 | 4,734,585.85 | 3,224,059.44 | 79,781.24 | 8,662,079.94 |
| 销售费用 | 3,561,949.87 | 2,136,146.26 | 1,243,563.33 | 3,749,527.58 |
| 管理费用 | 73,598,284.27 | 49,715,232.28 | 28,384,467.77 | 98,516,273.11 |
| 研发费用 | 13,138,193.61 | 7,522,449.83 | 4,072,556.18 | 32,429,507.83 |
| 财务费用 | -745,729.96 | -1,020,878.98 | -485,711.74 | -13,002,538.95 |
| 其中:利息费用 | - | 1,175,371.41 | - | 2,554,305.12 |
| 其中:利息收入 | - | 2,773,920.32 | - | 15,578,490.74 |
| 加:投资收益 | 5,035,193.65 | 7,421,827.28 | - | -38,127.31 |
| 资产处置收益 | 3,888,480.89 | 215,142.59 | 1,043,462.55 | 184,464.69 |
| 资产减值损失(新) | - | - | - | -346,969,731.28 |
| 信用减值损失(新) | 8,257,183.83 | 8,463,667.38 | 3,431,787.77 | -17,283,967.46 |
| 其他收益 | 7,769,620.89 | 5,720,862.62 | 3,232,806.47 | 12,142,687.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,800,513.14 | -6,687,055.75 | -17,465,910.34 | -505,311,797.61 |
| 加:营业外收入 | 141,958.83 | 40,499.92 | 49,591.26 | 3,735,133.66 |
| 减:营业外支出 | 852,446.57 | 630,284.9 | 15,846.88 | 108,448,680.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,511,000.88 | -7,276,840.73 | -17,432,165.96 | -610,025,344.06 |
| 减:所得税费用 | -553,501.38 | -440,702.69 | -67,611.35 | 72,463,537.4 |
| 六、净利润 | -28,957,499.5 | -6,836,138.04 | -17,364,554.61 | -682,488,881.46 |
| 持续经营净利润 | -28,957,499.5 | -6,836,138.04 | -17,364,554.61 | -682,488,881.46 |
| 归属于母公司股东的净利润 | -27,521,986.21 | -5,277,902.98 | -16,052,986.58 | -675,277,796.22 |
| 少数股东损益 | -1,435,513.29 | -1,558,235.06 | -1,311,568.03 | -7,211,085.24 |
| (一)基本每股收益 | -0.01 | 0 | -0.01 | -0.24 |
| (二)稀释每股收益 | -0.01 | 0 | -0.01 | -0.24 |
| 九、综合收益总额 | -28,957,499.5 | -6,836,138.04 | -17,364,554.61 | -682,488,881.46 |
| 归属于母公司股东的综合收益总额 | -27,521,986.21 | -5,277,902.98 | -16,052,986.58 | -675,277,796.22 |
| 归属于少数股东的综合收益总额 | -1,435,513.29 | -1,558,235.06 | -1,311,568.03 | -7,211,085.24 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |