奥瑞金
(002701)
| 流通市值：152.68亿 | | | 总市值：152.82亿 |
| 流通股本：25.57亿 | | | 总股本：25.60亿 |
| 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 | 18,345,601,754 | 11,726,569,787 | 5,574,337,293 | 13,672,912,690 |
| 营业收入 | 18,345,601,754 | 11,726,569,787 | 5,574,337,293 | 13,672,912,690 |
| 二、营业总成本 | 17,433,055,454 | 11,072,504,752 | 5,279,138,816 | 12,700,396,752 |
| 营业成本 | 15,865,968,589 | 10,070,569,955 | 4,816,211,070 | 11,442,729,139 |
| 税金及附加 | 119,777,588 | 78,423,287 | 38,720,149 | 86,306,933 |
| 销售费用 | 302,515,221 | 203,722,165 | 72,524,911 | 251,647,921 |
| 管理费用 | 760,681,631 | 500,608,410 | 223,465,230 | 630,250,527 |
| 研发费用 | 121,171,784 | 77,515,659 | 27,474,665 | 60,743,995 |
| 财务费用 | 262,940,641 | 141,665,276 | 100,742,791 | 228,718,237 |
| 其中:利息费用 | 378,722,335 | 252,410,875 | 132,416,818 | 244,109,845 |
| 其中:利息收入 | 14,773,340 | 10,195,519 | 8,866,408 | 9,689,600 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,020,318 | -1,277,705 | - | 1,704,395 |
| 加:投资收益 | 544,048,561 | 514,168,778 | 484,859,379 | 175,114,057 |
| 资产处置收益 | 9,920,198 | 6,705,411 | 4,667,142 | -570,554 |
| 资产减值损失(新) | -5,550,116 | -3,436,455 | -170,749 | -60,193,349 |
| 信用减值损失(新) | -8,803,692 | -4,976,843 | -470,991 | 1,161,124 |
| 其他收益 | 80,827,395 | 65,136,750 | 16,002,319 | 49,146,566 |
| 四、营业利润 | 1,531,968,328 | 1,230,384,971 | 800,085,577 | 1,138,878,177 |
| 加:营业外收入 | 2,878,484 | 1,968,965 | 856,939 | 4,777,430 |
| 减:营业外支出 | 14,577,477 | 5,791,552 | 1,344,433 | 14,374,687 |
| 五、利润总额 | 1,520,269,335 | 1,226,562,384 | 799,598,083 | 1,129,280,920 |
| 减:所得税费用 | 415,279,160 | 309,457,722 | 130,990,657 | 352,074,866 |
| 六、净利润 | 1,104,990,175 | 917,104,662 | 668,607,426 | 777,206,054 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,104,990,175 | 917,104,662 | 668,607,426 | 777,206,054 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,076,230,386 | 903,167,887 | 664,581,278 | 790,514,655 |
| 少数股东损益 | 28,759,789 | 13,936,775 | 4,026,148 | -13,308,601 |
| 扣除非经常损益后的净利润 | 567,968,893 | 400,971,616 | 189,317,014 | 761,618,240 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.35 | 0.26 | 0.31 |
| (二)稀释每股收益 | 0.42 | 0.35 | 0.26 | 0.31 |
| 八、其他综合收益 | -64,524,930 | -10,749,551 | -67,300,679 | -46,639,426 |
| 归属于母公司股东的其他综合收益 | -67,758,560 | -14,214,156 | -76,454,230 | -47,052,955 |
| 九、综合收益总额 | 1,040,465,245 | 906,355,111 | 601,306,747 | 730,566,628 |
| 归属于母公司股东的综合收益总额 | 1,008,471,826 | 888,953,731 | 588,127,048 | 743,461,700 |
| 归属于少数股东的综合收益总额 | 31,993,419 | 17,401,380 | 13,179,699 | -12,895,072 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |