奥瑞金
(002701)
| 流通市值：130.43亿 | | | 总市值：130.55亿 |
| 流通股本：25.57亿 | | | 总股本：25.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,206,786,511 | 24,020,203,616 | 18,345,601,754 | 11,726,569,787 |
| 营业收入 | 7,206,786,511 | 24,020,203,616 | 18,345,601,754 | 11,726,569,787 |
| 二、营业总成本 | 6,733,409,850 | 23,137,744,618 | 17,433,055,454 | 11,072,504,752 |
| 营业成本 | 6,164,220,373 | 20,935,457,761 | 15,865,968,589 | 10,070,569,955 |
| 税金及附加 | 40,758,778 | 155,632,403 | 119,777,588 | 78,423,287 |
| 销售费用 | 83,341,347 | 381,826,307 | 302,515,221 | 203,722,165 |
| 管理费用 | 262,518,473 | 1,096,587,136 | 760,681,631 | 500,608,410 |
| 研发费用 | 30,152,827 | 160,225,855 | 121,171,784 | 77,515,659 |
| 财务费用 | 152,418,052 | 408,015,156 | 262,940,641 | 141,665,276 |
| 其中:利息费用 | 119,812,449 | 488,302,786 | 378,722,335 | 252,410,875 |
| 其中:利息收入 | 9,321,713 | 18,368,325 | 14,773,340 | 10,195,519 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,892,387 | -1,020,318 | -1,277,705 |
| 加:投资收益 | 391,294,126 | 578,794,028 | 544,048,561 | 514,168,778 |
| 资产处置收益 | -32,304 | 844,857 | 9,920,198 | 6,705,411 |
| 资产减值损失(新) | -2,049,175 | -111,845,767 | -5,550,116 | -3,436,455 |
| 信用减值损失(新) | -15,763,024 | -3,823,782 | -8,803,692 | -4,976,843 |
| 其他收益 | 12,269,535 | 97,122,169 | 80,827,395 | 65,136,750 |
| 四、营业利润 | 859,095,819 | 1,447,442,890 | 1,531,968,328 | 1,230,384,971 |
| 加:营业外收入 | 378,493 | 8,045,839 | 2,878,484 | 1,968,965 |
| 减:营业外支出 | 913,071 | 24,349,184 | 14,577,477 | 5,791,552 |
| 五、利润总额 | 858,561,241 | 1,431,139,545 | 1,520,269,335 | 1,226,562,384 |
| 减:所得税费用 | 163,189,036 | 399,624,220 | 415,279,160 | 309,457,722 |
| 六、净利润 | 695,372,205 | 1,031,515,325 | 1,104,990,175 | 917,104,662 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 695,372,205 | 1,031,515,325 | 1,104,990,175 | 917,104,662 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 517,124,585 | 1,006,696,770 | 1,076,230,386 | 903,167,887 |
| 少数股东损益 | 178,247,620 | 24,818,555 | 28,759,789 | 13,936,775 |
| 扣除非经常损益后的净利润 | 319,186,899 | 503,497,151 | 567,968,893 | 400,971,616 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.39 | 0.42 | 0.35 |
| (二)稀释每股收益 | 0.2 | 0.39 | 0.42 | 0.35 |
| 八、其他综合收益 | 806,748 | -37,521,306 | -64,524,930 | -10,749,551 |
| 归属于母公司股东的其他综合收益 | 5,085,910 | -36,555,662 | -67,758,560 | -14,214,156 |
| 九、综合收益总额 | 696,178,953 | 993,994,019 | 1,040,465,245 | 906,355,111 |
| 归属于母公司股东的综合收益总额 | 522,210,495 | 970,141,108 | 1,008,471,826 | 888,953,731 |
| 归属于少数股东的综合收益总额 | 173,968,458 | 23,852,911 | 31,993,419 | 17,401,380 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |