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奥赛康

(002755)

  

流通市值:98.11亿  总市值:98.11亿
流通股本:9.28亿   总股本:9.28亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,119,748,100.35711,848,179.82338,557,552.241,872,572,189.84
营业收入1,119,748,100.35711,848,179.82338,557,552.241,872,572,189.84
二、营业总成本1,379,120,184.02919,171,448.59431,430,413.62,182,222,355.79
营业成本205,039,759.49138,298,240.8566,056,085.5243,604,991.18
税金及附加16,116,323.9310,038,251.234,773,023.924,887,455.31
销售费用659,845,853.68423,693,130.87214,979,509.611,193,719,088
管理费用90,425,224.9863,451,955.5126,692,580.72139,642,215.51
研发费用414,550,119.5288,923,171.82122,347,542.93588,838,365.07
财务费用-6,857,097.56-5,233,301.69-3,418,329.06-8,469,759.28
其中:利息费用1,546,715.131,414,967.47284,4522,763,816.58
其中:利息收入9,739,349.197,050,331.24,199,760.5411,859,278.57
加:公允价值变动收益3,396,916.443,226,761.64-1,418,904.121,684,615.87
加:投资收益15,414,665.358,551,756.336,226,379.228,034,326.21
资产处置收益32,142.8332,142.8332,142.83209,886.34
资产减值损失(新)1,308,265.171,701,044.02514,915.78-21,800,946.6
信用减值损失(新)2,230,440.89-631,868.38483,515.785,823,798
其他收益22,227,327.7714,244,669.2715,572,795.6835,674,748.46
营业利润平衡项目0000
四、营业利润-214,762,325.22-180,198,763.06-71,462,016.21-260,023,737.67
加:营业外收入3,721,094.291,064,202.2569,667.884,583,445.45
减:营业外支出3,620,908.14696,064.27453,470.277,064,186.68
利润总额平衡项目0000
五、利润总额-214,662,139.07-179,830,625.13-71,345,818.6-262,504,478.9
减:所得税费用5,301,048.281,023,787.594,037,200.223,701,040.25
六、净利润-219,963,187.35-180,854,412.72-75,383,018.82-266,205,519.15
持续经营净利润-219,963,187.35-180,854,412.72-75,383,018.82-266,205,519.15
归属于母公司股东的净利润-184,655,635.86-158,452,330.29-68,591,234.11-225,825,439.44
少数股东损益-35,307,551.49-22,402,082.43-6,791,784.71-40,380,079.71
(一)基本每股收益-0.2-0.17-0.07-0.24
(二)稀释每股收益-0.2-0.17-0.07-0.24
八、其他综合收益14,058,092.577,223,791.426,022,358.6817,368,526.49
归属于母公司股东的其他综合收益10,137,063.555,175,919.614,371,505.9412,624,385.66
九、综合收益总额-205,905,094.78-173,630,621.3-69,360,660.14-248,836,992.66
归属于母公司股东的综合收益总额-174,518,572.31-153,276,410.68-64,219,728.17-213,201,053.78
归属于少数股东的综合收益总额-31,386,522.47-20,354,210.62-5,140,931.97-35,635,938.88
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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