奥比中光-UW
(688322)
| 流通市值：138.74亿 | | | 总市值：215.88亿 |
| 流通股本：2.57亿 | | | 总股本：4.00亿 |
| 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 | 350,864,553.18 | 213,315,786.16 | 92,911,484.67 | 360,005,861.48 |
| 营业收入 | 350,864,553.18 | 213,315,786.16 | 92,911,484.67 | 360,005,861.48 |
| 二、营业总成本 | 448,143,227.25 | 290,182,486.92 | 134,574,065.73 | 689,006,284.44 |
| 营业成本 | 196,524,862.15 | 122,571,606.27 | 58,090,592.89 | 206,477,941.43 |
| 税金及附加 | 1,588,042.51 | 723,358.77 | 146,106.21 | 2,422,159.34 |
| 销售费用 | 51,033,287.92 | 33,959,233.23 | 15,390,754.39 | 68,802,563.55 |
| 管理费用 | 78,801,820.66 | 54,245,250.94 | 27,090,674.14 | 132,105,100.22 |
| 研发费用 | 153,313,676.93 | 106,049,656.44 | 53,529,171.82 | 300,810,107.37 |
| 财务费用 | -33,118,462.92 | -27,366,618.73 | -19,673,233.72 | -21,611,587.47 |
| 其中:利息费用 | 3,412,815.06 | 1,541,769.32 | 774,930.83 | 4,391,162.54 |
| 其中:利息收入 | 38,198,047.62 | 29,056,140.21 | 20,804,122.15 | 25,364,405.51 |
| 加:公允价值变动收益 | 88,670.38 | - | - | -6,536,643.21 |
| 加:投资收益 | 27,840,303.99 | 18,582,014.97 | 6,219,592.03 | 29,029,235.37 |
| 资产处置收益 | 437,263.74 | 310,310.22 | 307,626.13 | 1,967,568.17 |
| 资产减值损失(新) | -3,942,295.17 | -3,942,295.17 | - | -7,654,044.28 |
| 信用减值损失(新) | -1,754,153.07 | -972,127.33 | -155,370.46 | 2,231,369.29 |
| 其他收益 | 16,387,023.48 | 11,986,778.81 | 7,810,779.91 | 42,065,547.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -58,221,860.72 | -50,902,019.26 | -27,479,953.45 | -267,897,390.55 |
| 加:营业外收入 | 81,603.04 | 81,258.15 | 129 | 20,276.14 |
| 减:营业外支出 | 1,237,519.79 | 1,160,542.19 | 326,728.01 | 990,261.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -59,377,777.47 | -51,981,303.3 | -27,806,552.46 | -268,867,375.78 |
| 减:所得税费用 | 903.66 | 10,150.44 | - | 6,676,611.24 |
| 六、净利润 | -59,378,681.13 | -51,991,453.74 | -27,806,552.46 | -275,543,987.02 |
| 持续经营净利润 | -59,378,681.13 | -51,991,453.74 | -27,806,552.46 | -275,543,987.02 |
| 归属于母公司股东的净利润 | -60,306,520.28 | -53,373,140.62 | -28,780,669.45 | -275,884,797.14 |
| 少数股东损益 | 927,839.15 | 1,381,686.88 | 974,116.99 | 340,810.12 |
| (一)基本每股收益 | -0.15 | -0.13 | -0.07 | -0.69 |
| (二)稀释每股收益 | -0.15 | -0.13 | -0.07 | -0.69 |
| 八、其他综合收益 | 84,419.92 | -127,784.3 | 13,378.1 | -3,294,312.72 |
| 归属于母公司股东的其他综合收益 | 84,419.92 | -127,784.3 | 13,378.1 | -3,294,312.72 |
| 九、综合收益总额 | -59,294,261.21 | -52,119,238.04 | -27,793,174.36 | -278,838,299.74 |
| 归属于母公司股东的综合收益总额 | -60,222,100.36 | -53,500,924.92 | -28,767,291.35 | -279,179,109.86 |
| 归属于少数股东的综合收益总额 | 927,839.15 | 1,381,686.88 | 974,116.99 | 340,810.12 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |