奥赛康
(002755)
| 流通市值：127.25亿 | | | 总市值：127.25亿 |
| 流通股本：9.28亿 | | | 总股本：9.28亿 |
| 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 | 1,384,454,586.25 | 922,569,640.74 | 448,492,136.86 | 1,443,459,608.66 |
| 营业收入 | 1,384,454,586.25 | 922,569,640.74 | 448,492,136.86 | 1,443,459,608.66 |
| 二、营业总成本 | 1,288,942,400.29 | 874,972,703.36 | 429,181,894.86 | 1,730,741,656.79 |
| 营业成本 | 251,624,614.73 | 168,719,011.91 | 81,871,462.14 | 277,050,692.92 |
| 税金及附加 | 17,938,961.62 | 12,013,908.82 | 6,310,029.84 | 18,710,261.83 |
| 销售费用 | 772,983,559.88 | 519,967,060.67 | 256,957,657.46 | 840,222,058.14 |
| 管理费用 | 92,870,305.98 | 59,508,195.01 | 25,172,456.56 | 133,018,949.42 |
| 研发费用 | 165,585,331.02 | 123,939,594.53 | 63,512,044.42 | 472,007,776.23 |
| 财务费用 | -12,060,372.94 | -9,175,067.58 | -4,641,755.56 | -10,268,081.75 |
| 其中:利息费用 | 1,327,725.95 | 1,617,445.48 | 525,561.65 | 2,810,526.46 |
| 其中:利息收入 | 13,142,229.73 | 9,606,412.8 | 4,977,693.44 | 12,389,740.96 |
| 加:公允价值变动收益 | 10,137,559.59 | 5,067,620.7 | 2,521,276.26 | 12,495,967.63 |
| 加:投资收益 | 9,744,930.63 | 5,388,082.9 | 1,747,032.73 | 14,393,270.57 |
| 资产处置收益 | -27,698.32 | -27,698.32 | - | 32,142.83 |
| 资产减值损失(新) | 1,163,479.29 | 469,885.89 | 797,407.21 | -458,794.9 |
| 信用减值损失(新) | 430,488.33 | 438,777.66 | 1,240,320.99 | 1,575,438.76 |
| 其他收益 | 13,515,316.96 | 11,472,992.53 | 2,187,820.44 | 39,366,397.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,476,262.44 | 70,406,598.74 | 27,804,099.63 | -219,877,625.89 |
| 加:营业外收入 | 6,148,525.51 | 4,608,766.57 | 2,047,262.59 | 27,592,229 |
| 减:营业外支出 | 11,956,690.14 | 3,502,305.26 | 1,051,257.25 | 8,644,012.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,668,097.81 | 71,513,060.05 | 28,800,104.97 | -200,929,409.82 |
| 减:所得税费用 | 14,988,316.43 | 6,971,261.82 | 2,368,541.18 | 6,550,396.28 |
| 六、净利润 | 109,679,781.38 | 64,541,798.23 | 26,431,563.79 | -207,479,806.1 |
| 持续经营净利润 | 109,679,781.38 | 64,541,798.23 | 26,431,563.79 | -207,479,806.1 |
| 归属于母公司股东的净利润 | 127,017,670.34 | 75,594,455.84 | 31,544,742.35 | -148,529,759.12 |
| 少数股东损益 | -17,337,888.96 | -11,052,657.61 | -5,113,178.56 | -58,950,046.98 |
| (一)基本每股收益 | 0.14 | 0.08 | 0.03 | -0.16 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.03 | -0.16 |
| 八、其他综合收益 | 4,085,978.53 | 2,240,565.29 | -1,900,337.26 | -2,394,149.23 |
| 归属于母公司股东的其他综合收益 | 2,736,649.25 | 1,613,083.35 | -1,448,574.76 | -1,506,227.41 |
| 九、综合收益总额 | 113,765,759.91 | 66,782,363.52 | 24,531,226.53 | -209,873,955.33 |
| 归属于母公司股东的综合收益总额 | 129,754,319.59 | 77,207,539.19 | 30,096,167.59 | -150,035,986.53 |
| 归属于少数股东的综合收益总额 | -15,988,559.68 | -10,425,175.67 | -5,564,941.06 | -59,837,968.8 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |