奥迪威
(920491)
| 流通市值：34.57亿 | | | 总市值：42.22亿 |
| 流通股本：1.16亿 | | | 总股本：1.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,584,133.03 | 330,135,786.45 | 156,946,925.86 | 617,164,358.45 |
| 营业收入 | 501,584,133.03 | 330,135,786.45 | 156,946,925.86 | 617,164,358.45 |
| 二、营业总成本 | 425,496,875.35 | 277,173,918.5 | 133,575,116.32 | 524,427,286.15 |
| 营业成本 | 327,313,043.64 | 213,185,739.03 | 101,630,834.94 | 402,346,551.43 |
| 税金及附加 | 5,108,984.52 | 3,197,242.48 | 1,495,527.18 | 6,660,636.98 |
| 销售费用 | 19,071,045.08 | 13,042,590.74 | 6,919,657.84 | 26,086,734.1 |
| 管理费用 | 35,917,217.21 | 24,356,180.8 | 12,245,542.59 | 49,755,920.61 |
| 研发费用 | 40,717,055.64 | 26,673,570.9 | 12,476,125.56 | 51,417,258.65 |
| 财务费用 | -2,630,470.74 | -3,281,405.45 | -1,192,571.79 | -11,839,815.62 |
| 其中:利息费用 | 1,202,664.25 | 663,379.66 | 360,584.22 | 1,610,754.9 |
| 其中:利息收入 | 4,531,097.1 | 3,114,088.73 | 1,520,850.49 | 9,549,552.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -218,410.29 | 289,045.13 | -94,697 | -555,529 |
| 资产处置收益 | -63,979.97 | -63,456.91 | -988.61 | -578,030.57 |
| 资产减值损失(新) | -906,945.18 | -1,392,399.6 | 9,936.5 | -1,170,683.67 |
| 信用减值损失(新) | -984,413.85 | -397,541.92 | -1,337,393.05 | -1,542,687.77 |
| 其他收益 | 4,863,692.58 | 3,895,487.04 | 3,187,672.56 | 7,386,847.67 |
| 四、营业利润 | 78,777,200.97 | 55,293,001.69 | 25,136,339.94 | 96,276,988.96 |
| 加:营业外收入 | 947,689.6 | 830,418.96 | 117,706.1 | 1,602,309.78 |
| 减:营业外支出 | 499,756.44 | 419,912.49 | 205,014.03 | 1,243,943.79 |
| 五、利润总额 | 79,225,134.13 | 55,703,508.16 | 25,049,032.01 | 96,635,354.95 |
| 减:所得税费用 | 7,759,271.13 | 5,234,946.52 | 2,039,296.21 | 8,980,049.41 |
| 六、净利润 | 71,465,863 | 50,468,561.64 | 23,009,735.8 | 87,655,305.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,465,863 | 50,468,561.64 | 23,009,735.8 | 87,655,305.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,465,863 | 50,468,561.64 | 23,009,735.8 | 87,655,305.54 |
| 扣除非经常损益后的净利润 | 66,627,932.5 | 46,660,006.9 | 20,636,466.39 | 81,147,406.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.36 | 0.16 | 0.62 |
| (二)稀释每股收益 | 0.51 | 0.36 | 0.16 | 0.62 |
| 八、其他综合收益 | -1,043,417.21 | -828,795.27 | -614,232.06 | 374,149.07 |
| 归属于母公司股东的其他综合收益 | -1,043,417.21 | -828,795.27 | -614,232.06 | 374,149.07 |
| 九、综合收益总额 | 70,422,445.79 | 49,639,766.37 | 22,395,503.74 | 88,029,454.61 |
| 归属于母公司股东的综合收益总额 | 70,422,445.79 | 49,639,766.37 | 22,395,503.74 | 88,029,454.61 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |