奥赛康
(002755)
| 流通市值：192.41亿 | | | 总市值：192.41亿 |
| 流通股本：9.28亿 | | | 总股本：9.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,007,412,827.96 | 508,555,172.17 | 1,777,641,912.11 | 1,384,454,586.25 |
| 营业收入 | 1,007,412,827.96 | 508,555,172.17 | 1,777,641,912.11 | 1,384,454,586.25 |
| 二、营业总成本 | 874,867,785.34 | 467,198,066.18 | 1,669,555,031.34 | 1,288,942,400.29 |
| 营业成本 | 184,475,984.9 | 88,972,992.39 | 331,649,238.03 | 251,624,614.73 |
| 税金及附加 | 16,218,185.36 | 8,094,996.47 | 24,817,975.14 | 17,938,961.62 |
| 销售费用 | 532,434,388.01 | 286,083,812.82 | 1,016,043,468.7 | 772,983,559.88 |
| 管理费用 | 57,901,523.95 | 27,915,637.31 | 134,521,789.45 | 92,870,305.98 |
| 研发费用 | 90,428,050.18 | 59,006,421.58 | 177,324,131.85 | 165,585,331.02 |
| 财务费用 | -6,590,347.06 | -2,875,794.39 | -14,801,571.83 | -12,060,372.94 |
| 其中:利息费用 | 639,052.34 | 316,155.13 | 2,639,396.57 | 1,327,725.95 |
| 其中:利息收入 | 6,775,879.04 | 3,429,655.68 | 16,402,730.3 | 13,142,229.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,799,374.18 | 4,419,524.19 | 12,732,006.81 | 10,137,559.59 |
| 加:投资收益 | 4,512,642.98 | 552,789.42 | 14,584,702.89 | 9,744,930.63 |
| 资产处置收益 | - | - | -29,159.41 | -27,698.32 |
| 资产减值损失(新) | -564,005.46 | 384,480.36 | -1,881,639.08 | 1,163,479.29 |
| 信用减值损失(新) | -3,344,906.78 | -179,860.31 | -1,311,049.34 | 430,488.33 |
| 其他收益 | 10,561,427.3 | 5,362,520.04 | 24,762,472.73 | 13,515,316.96 |
| 四、营业利润 | 151,509,574.84 | 51,896,559.69 | 156,944,215.37 | 130,476,262.44 |
| 加:营业外收入 | 1,291,012.3 | 217,725.09 | 5,415,947.7 | 6,148,525.51 |
| 减:营业外支出 | 2,317,785 | 341,889.34 | 10,906,942.2 | 11,956,690.14 |
| 五、利润总额 | 150,482,802.14 | 51,772,395.44 | 151,453,220.87 | 124,668,097.81 |
| 减:所得税费用 | 3,064,430.56 | 745,365.08 | 22,983,680.64 | 14,988,316.43 |
| 六、净利润 | 147,418,371.58 | 51,027,030.36 | 128,469,540.23 | 109,679,781.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,418,371.58 | 51,027,030.36 | 128,469,540.23 | 109,679,781.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 159,987,130.87 | 54,730,335.25 | 160,294,273.52 | 127,017,670.34 |
| 少数股东损益 | -12,568,759.29 | -3,703,304.89 | -31,824,733.29 | -17,337,888.96 |
| 扣除非经常损益后的净利润 | 140,970,093.12 | 43,997,226.18 | 126,239,495.66 | 102,141,013.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.06 | 0.17 | 0.14 |
| (二)稀释每股收益 | 0.17 | 0.06 | 0.17 | 0.14 |
| 八、其他综合收益 | -1,148,001.59 | 1,645,249.75 | 1,334,492.68 | 4,085,978.53 |
| 归属于母公司股东的其他综合收益 | -752,931.37 | 1,253,942.41 | 617,699.57 | 2,736,649.25 |
| 九、综合收益总额 | 146,270,369.99 | 52,672,280.11 | 129,804,032.91 | 113,765,759.91 |
| 归属于母公司股东的综合收益总额 | 159,234,199.5 | 55,984,277.66 | 160,911,973.09 | 129,754,319.59 |
| 归属于少数股东的综合收益总额 | -12,963,829.51 | -3,311,997.55 | -31,107,940.18 | -15,988,559.68 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |