奥福环保
(688021)
| 流通市值：8.80亿 | | | 总市值：8.80亿 |
| 流通股本：7728.36万 | | | 总股本：7728.36万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,659,976.07 | 332,260,809.57 | 251,574,476.24 | 192,825,593.53 |
| 营业收入 | 71,659,976.07 | 332,260,809.57 | 251,574,476.24 | 192,825,593.53 |
| 二、营业总成本 | 80,636,440.62 | 332,465,318.82 | 236,413,919.17 | 165,157,156.07 |
| 营业成本 | 59,187,873.43 | 236,430,172.94 | 163,979,941.7 | 119,530,402.92 |
| 税金及附加 | 1,174,925.21 | 4,779,923.97 | 3,456,125.41 | 2,342,568.42 |
| 销售费用 | 1,624,359.44 | 9,342,785.93 | 6,952,626.61 | 2,383,279.73 |
| 管理费用 | 9,933,205.52 | 38,438,117.72 | 34,742,129.11 | 23,548,167.96 |
| 研发费用 | 5,641,857.43 | 35,393,473.97 | 22,615,365.09 | 16,688,044.21 |
| 财务费用 | 3,074,219.59 | 8,080,844.29 | 4,667,731.25 | 664,692.83 |
| 其中:利息费用 | 3,660,650.42 | 13,217,296.11 | 9,304,046.46 | 5,805,250.25 |
| 其中:利息收入 | 283,167.93 | 2,405,843.8 | 1,669,159.69 | 1,128,414.33 |
| 加:投资收益 | 721,745.07 | 1,770,573.05 | 1,430,389.4 | 1,067,882.5 |
| 资产处置收益 | 8,495.73 | -14,841.02 | -37,486.69 | 7,489.06 |
| 资产减值损失(新) | -153,357.22 | -20,536,362.2 | -8,560,659.32 | -7,449,125.9 |
| 信用减值损失(新) | -496,736.8 | -2,299,956.73 | -464,009.54 | -3,296,442.32 |
| 其他收益 | 493,144.09 | 6,108,827.85 | 1,849,843.74 | 585,411.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,403,173.68 | -15,176,268.3 | 9,378,634.66 | 18,583,652.56 |
| 加:营业外收入 | 11,119.53 | 633,894.57 | 1,969,572.3 | 1,785,720.01 |
| 减:营业外支出 | 4,110.05 | 49,537.64 | 49,247.2 | 48,287.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,396,164.2 | -14,591,911.37 | 11,298,959.76 | 20,321,085.19 |
| 减:所得税费用 | 1,130,996.84 | -4,239,339.93 | 1,598,830.86 | 2,199,253.17 |
| 六、净利润 | -9,527,161.04 | -10,352,571.44 | 9,700,128.9 | 18,121,832.02 |
| 持续经营净利润 | -9,527,161.04 | -10,352,571.44 | 9,700,128.9 | 18,121,832.02 |
| 归属于母公司股东的净利润 | -8,777,723.29 | -7,921,513.58 | 10,827,518.5 | 18,676,134.35 |
| 少数股东损益 | -749,437.75 | -2,431,057.86 | -1,127,389.6 | -554,302.33 |
| (一)基本每股收益 | -0.11 | -0.1 | 0.14 | 0.24 |
| (二)稀释每股收益 | -0.11 | -0.1 | 0.14 | 0.24 |
| 九、综合收益总额 | -9,527,161.04 | -10,352,571.44 | 9,700,128.9 | 18,121,832.02 |
| 归属于母公司股东的综合收益总额 | -8,777,723.29 | -7,921,513.58 | 10,827,518.5 | 18,676,134.35 |
| 归属于少数股东的综合收益总额 | -749,437.75 | -2,431,057.86 | -1,127,389.6 | -554,302.33 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |