奥瑞金
(002701)
| 流通市值：142.45亿 | | | 总市值：142.58亿 |
| 流通股本：25.57亿 | | | 总股本：25.60亿 |
| 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 | 10,857,143,346 | 7,205,913,538 | 3,551,440,217 | 13,842,844,723 |
| 营业收入 | 10,857,143,346 | 7,205,913,538 | 3,551,440,217 | 13,842,844,723 |
| 二、营业总成本 | 9,949,989,528 | 6,569,397,909 | 3,199,632,688 | 12,929,260,042 |
| 营业成本 | 8,978,998,795 | 5,921,957,417 | 2,903,119,153 | 11,733,596,245 |
| 税金及附加 | 67,133,777 | 46,803,378 | 23,506,619 | 92,559,563 |
| 销售费用 | 183,859,455 | 115,102,726 | 49,159,290 | 231,737,392 |
| 管理费用 | 509,019,097 | 348,259,204 | 151,990,360 | 562,934,217 |
| 研发费用 | 38,817,912 | 26,545,908 | 13,852,179 | 44,388,070 |
| 财务费用 | 172,160,492 | 110,729,276 | 58,005,087 | 264,044,555 |
| 其中:利息费用 | 172,033,523 | 110,538,999 | 56,687,669 | 268,053,640 |
| 其中:利息收入 | 7,376,129 | 5,394,803 | 2,262,128 | 6,919,201 |
| 加:公允价值变动收益 | - | - | - | -2,310,350 |
| 加:投资收益 | 151,081,336 | 102,450,026 | 46,498,375 | 205,130,663 |
| 资产处置收益 | 281,601 | -247,839 | -313,752 | -134,542 |
| 资产减值损失(新) | -25,341,892 | -11,247,440 | 2,057,445 | -52,972,943 |
| 信用减值损失(新) | -3,875,989 | -8,444,452 | -3,064,042 | -48,892,884 |
| 其他收益 | 38,445,732 | 26,508,663 | 21,275,387 | 61,575,194 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,067,744,606 | 745,534,587 | 418,260,942 | 1,075,979,819 |
| 加:营业外收入 | 1,373,862 | 707,007 | 158,540 | 1,977,898 |
| 减:营业外支出 | 9,329,244 | 3,041,574 | 246,849 | 26,078,683 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,059,789,224 | 743,200,020 | 418,172,633 | 1,051,879,034 |
| 减:所得税费用 | 305,041,378 | 201,073,112 | 141,814,175 | 312,698,589 |
| 六、净利润 | 754,747,846 | 542,126,908 | 276,358,458 | 739,180,445 |
| 持续经营净利润 | 754,747,846 | 542,126,908 | 276,358,458 | 739,180,445 |
| 归属于母公司股东的净利润 | 761,118,865 | 548,497,024 | 279,335,738 | 774,530,196 |
| 少数股东损益 | -6,371,019 | -6,370,116 | -2,977,280 | -35,349,751 |
| (一)基本每股收益 | 0.3 | 0.21 | 0.11 | 0.3 |
| (二)稀释每股收益 | 0.3 | 0.21 | 0.11 | 0.3 |
| 八、其他综合收益 | -18,629,110 | -23,821,476 | -10,399,648 | 19,462,895 |
| 归属于母公司股东的其他综合收益 | -19,302,143 | -23,414,135 | -10,521,963 | 26,642,217 |
| 九、综合收益总额 | 736,118,736 | 518,305,432 | 265,958,810 | 758,643,340 |
| 归属于母公司股东的综合收益总额 | 741,816,722 | 525,082,889 | 268,813,775 | 801,172,413 |
| 归属于少数股东的综合收益总额 | -5,697,986 | -6,777,457 | -2,854,965 | -42,529,073 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |