奥瑞金
(002701)
| 流通市值：111.31亿 | | | 总市值：111.42亿 |
| 流通股本：25.71亿 | | | 总股本：25.73亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,706,995,368 | 7,124,537,516 | 3,351,936,675 | 14,067,069,989 |
| 营业收入 | 10,706,995,368 | 7,124,537,516 | 3,351,936,675 | 14,067,069,989 |
| 二、营业总成本 | 9,897,327,420 | 6,594,017,397 | 3,119,142,019 | 13,533,927,610 |
| 营业成本 | 8,985,420,920 | 5,988,948,898 | 2,854,183,821 | 12,399,020,241 |
| 税金及附加 | 70,797,517 | 49,083,270 | 23,748,641 | 73,551,833 |
| 销售费用 | 156,414,844 | 102,741,200 | 34,259,521 | 193,117,144 |
| 管理费用 | 442,317,382 | 294,871,028 | 122,827,389 | 542,821,418 |
| 研发费用 | 31,175,368 | 20,062,777 | 8,664,992 | 44,027,776 |
| 财务费用 | 211,201,389 | 138,310,224 | 75,457,655 | 281,389,198 |
| 其中:利息费用 | 209,290,202 | 141,842,958 | 69,848,589 | 284,986,156 |
| 其中:利息收入 | 4,647,535 | 3,100,814 | 1,136,093 | 5,604,910 |
| 加:公允价值变动收益 | - | - | - | -1,908,600 |
| 加:投资收益 | 155,667,848 | 104,074,503 | 51,998,340 | 204,334,939 |
| 资产处置收益 | 621,280 | 621,657 | 869,834 | 63,366,654 |
| 资产减值损失(新) | -28,061,687 | -25,946,382 | -2,671,251 | -50,918,747 |
| 信用减值损失(新) | -20,634,593 | -23,026,203 | -1,751,497 | 317,124 |
| 其他收益 | 48,599,481 | 42,678,382 | 7,510,130 | 60,738,796 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 965,860,277 | 628,922,076 | 288,750,212 | 809,072,545 |
| 加:营业外收入 | 4,657,315 | 3,029,166 | 104,388 | 5,483,350 |
| 减:营业外支出 | 11,040,047 | 3,158,592 | 537,299 | 15,049,033 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 959,477,545 | 628,792,650 | 288,317,301 | 799,506,862 |
| 减:所得税费用 | 270,921,648 | 176,172,944 | 81,278,718 | 243,389,445 |
| 六、净利润 | 688,555,897 | 452,619,706 | 207,038,583 | 556,117,417 |
| 持续经营净利润 | 688,555,897 | 452,619,706 | 207,038,583 | 556,117,417 |
| 归属于母公司股东的净利润 | 706,424,550 | 463,299,757 | 210,535,669 | 565,155,551 |
| 少数股东损益 | -17,868,653 | -10,680,051 | -3,497,086 | -9,038,134 |
| (一)基本每股收益 | 0.27 | 0.18 | 0.08 | 0.22 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.08 | 0.22 |
| 八、其他综合收益 | -7,946,675 | 47,025,887 | -22,729,642 | 30,364,683 |
| 归属于母公司股东的其他综合收益 | -1,043,013 | 46,804,036 | -22,547,995 | 20,805,607 |
| 九、综合收益总额 | 680,609,222 | 499,645,593 | 184,308,941 | 586,482,100 |
| 归属于母公司股东的综合收益总额 | 705,381,537 | 510,103,793 | 187,987,674 | 585,961,158 |
| 归属于少数股东的综合收益总额 | -24,772,315 | -10,458,200 | -3,678,733 | 520,942 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |