奥福环保
(688021)
| 流通市值：9.11亿 | | | 总市值：9.11亿 |
| 流通股本：7641.37万 | | | 总股本：7641.37万 |
| 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 | 194,009,193.19 | 141,422,467.42 | 71,659,976.07 | 332,260,809.57 |
| 营业收入 | 194,009,193.19 | 141,422,467.42 | 71,659,976.07 | 332,260,809.57 |
| 二、营业总成本 | 226,153,304.21 | 156,500,462.33 | 80,636,440.62 | 332,465,318.82 |
| 营业成本 | 161,375,885.21 | 113,168,671.99 | 59,187,873.43 | 236,430,172.94 |
| 税金及附加 | 3,247,007.31 | 2,366,016.44 | 1,174,925.21 | 4,779,923.97 |
| 销售费用 | 6,802,955.36 | 5,098,964.19 | 1,624,359.44 | 9,342,785.93 |
| 管理费用 | 29,205,345.55 | 18,815,954.57 | 9,933,205.52 | 38,438,117.72 |
| 研发费用 | 18,210,422.84 | 12,565,598.51 | 5,641,857.43 | 35,393,473.97 |
| 财务费用 | 7,311,687.94 | 4,485,256.63 | 3,074,219.59 | 8,080,844.29 |
| 其中:利息费用 | 9,408,614.33 | 6,357,045.25 | 3,660,650.42 | 13,217,296.11 |
| 其中:利息收入 | 1,022,816 | 597,982.32 | 283,167.93 | 2,405,843.8 |
| 加:公允价值变动收益 | 341,974.93 | 170,361.86 | - | - |
| 加:投资收益 | 1,408,807.23 | 1,315,318.68 | 721,745.07 | 1,770,573.05 |
| 资产处置收益 | -93,375.15 | 2,751.73 | 8,495.73 | -14,841.02 |
| 资产减值损失(新) | -6,422,595.53 | -4,446,639.08 | -153,357.22 | -20,536,362.2 |
| 信用减值损失(新) | 1,462,868.59 | -1,109,648.4 | -496,736.8 | -2,299,956.73 |
| 其他收益 | 5,902,024.25 | 4,053,021.57 | 493,144.09 | 6,108,827.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,544,406.7 | -15,092,828.55 | -8,403,173.68 | -15,176,268.3 |
| 加:营业外收入 | 91,392.77 | 84,724.26 | 11,119.53 | 633,894.57 |
| 减:营业外支出 | 820,429.52 | 4,118.57 | 4,110.05 | 49,537.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,273,443.45 | -15,012,222.86 | -8,396,164.2 | -14,591,911.37 |
| 减:所得税费用 | -999,565.84 | -1,057,382.53 | 1,130,996.84 | -4,239,339.93 |
| 六、净利润 | -29,273,877.61 | -13,954,840.33 | -9,527,161.04 | -10,352,571.44 |
| 持续经营净利润 | -29,273,877.61 | -13,954,840.33 | -9,527,161.04 | -10,352,571.44 |
| 归属于母公司股东的净利润 | -27,813,282.22 | -13,615,963.06 | -8,777,723.29 | -7,921,513.58 |
| 少数股东损益 | -1,460,595.39 | -338,877.27 | -749,437.75 | -2,431,057.86 |
| (一)基本每股收益 | -0.36 | -0.18 | -0.11 | -0.1 |
| (二)稀释每股收益 | -0.36 | -0.18 | -0.11 | -0.1 |
| 九、综合收益总额 | -29,273,877.61 | -13,954,840.33 | -9,527,161.04 | -10,352,571.44 |
| 归属于母公司股东的综合收益总额 | -27,813,282.22 | -13,615,963.06 | -8,777,723.29 | -7,921,513.58 |
| 归属于少数股东的综合收益总额 | -1,460,595.39 | -338,877.27 | -749,437.75 | -2,431,057.86 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |