奥瑞金
(002701)
| 流通市值：156.26亿 | | | 总市值：156.40亿 |
| 流通股本：25.57亿 | | | 总股本：25.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,574,337,293 | 13,672,912,690 | 10,857,143,346 | 7,205,913,538 |
| 营业收入 | 5,574,337,293 | 13,672,912,690 | 10,857,143,346 | 7,205,913,538 |
| 二、营业总成本 | 5,279,138,816 | 12,700,396,752 | 9,949,989,528 | 6,569,397,909 |
| 营业成本 | 4,816,211,070 | 11,442,729,139 | 8,978,998,795 | 5,921,957,417 |
| 税金及附加 | 38,720,149 | 86,306,933 | 67,133,777 | 46,803,378 |
| 销售费用 | 72,524,911 | 251,647,921 | 183,859,455 | 115,102,726 |
| 管理费用 | 223,465,230 | 630,250,527 | 509,019,097 | 348,259,204 |
| 研发费用 | 27,474,665 | 60,743,995 | 38,817,912 | 26,545,908 |
| 财务费用 | 100,742,791 | 228,718,237 | 172,160,492 | 110,729,276 |
| 其中:利息费用 | 132,416,818 | 244,109,845 | 172,033,523 | 110,538,999 |
| 其中:利息收入 | 8,866,408 | 9,689,600 | 7,376,129 | 5,394,803 |
| 加:公允价值变动收益 | - | 1,704,395 | - | - |
| 加:投资收益 | 484,859,379 | 175,114,057 | 151,081,336 | 102,450,026 |
| 资产处置收益 | 4,667,142 | -570,554 | 281,601 | -247,839 |
| 资产减值损失(新) | -170,749 | -60,193,349 | -25,341,892 | -11,247,440 |
| 信用减值损失(新) | -470,991 | 1,161,124 | -3,875,989 | -8,444,452 |
| 其他收益 | 16,002,319 | 49,146,566 | 38,445,732 | 26,508,663 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 800,085,577 | 1,138,878,177 | 1,067,744,606 | 745,534,587 |
| 加:营业外收入 | 856,939 | 4,777,430 | 1,373,862 | 707,007 |
| 减:营业外支出 | 1,344,433 | 14,374,687 | 9,329,244 | 3,041,574 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 799,598,083 | 1,129,280,920 | 1,059,789,224 | 743,200,020 |
| 减:所得税费用 | 130,990,657 | 352,074,866 | 305,041,378 | 201,073,112 |
| 六、净利润 | 668,607,426 | 777,206,054 | 754,747,846 | 542,126,908 |
| 持续经营净利润 | 668,607,426 | 777,206,054 | 754,747,846 | 542,126,908 |
| 归属于母公司股东的净利润 | 664,581,278 | 790,514,655 | 761,118,865 | 548,497,024 |
| 少数股东损益 | 4,026,148 | -13,308,601 | -6,371,019 | -6,370,116 |
| (一)基本每股收益 | 0.26 | 0.31 | 0.3 | 0.21 |
| (二)稀释每股收益 | 0.26 | 0.31 | 0.3 | 0.21 |
| 八、其他综合收益 | -67,300,679 | -46,639,426 | -18,629,110 | -23,821,476 |
| 归属于母公司股东的其他综合收益 | -76,454,230 | -47,052,955 | -19,302,143 | -23,414,135 |
| 九、综合收益总额 | 601,306,747 | 730,566,628 | 736,118,736 | 518,305,432 |
| 归属于母公司股东的综合收益总额 | 588,127,048 | 743,461,700 | 741,816,722 | 525,082,889 |
| 归属于少数股东的综合收益总额 | 13,179,699 | -12,895,072 | -5,697,986 | -6,777,457 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |