奥赛康
(002755)
| 流通市值：158.06亿 | | | 总市值：158.07亿 |
| 流通股本：9.28亿 | | | 总股本：9.28亿 |
| 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 | 1,433,894,250.94 | 1,007,412,827.96 | 508,555,172.17 | 1,777,641,912.11 |
| 营业收入 | 1,433,894,250.94 | 1,007,412,827.96 | 508,555,172.17 | 1,777,641,912.11 |
| 二、营业总成本 | 1,254,090,663.64 | 874,867,785.34 | 467,198,066.18 | 1,669,555,031.34 |
| 营业成本 | 289,684,257.2 | 184,475,984.9 | 88,972,992.39 | 331,649,238.03 |
| 税金及附加 | 22,908,705.24 | 16,218,185.36 | 8,094,996.47 | 24,817,975.14 |
| 销售费用 | 747,143,900.24 | 532,434,388.01 | 286,083,812.82 | 1,016,043,468.7 |
| 管理费用 | 89,122,724.41 | 57,901,523.95 | 27,915,637.31 | 134,521,789.45 |
| 研发费用 | 115,224,239.64 | 90,428,050.18 | 59,006,421.58 | 177,324,131.85 |
| 财务费用 | -9,993,163.09 | -6,590,347.06 | -2,875,794.39 | -14,801,571.83 |
| 其中:利息费用 | 796,810.8 | 639,052.34 | 316,155.13 | 2,639,396.57 |
| 其中:利息收入 | 10,398,013.36 | 6,775,879.04 | 3,429,655.68 | 16,402,730.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,526,325.56 | 7,799,374.18 | 4,419,524.19 | 12,732,006.81 |
| 加:投资收益 | -10,398,182.78 | 4,512,642.98 | 552,789.42 | 14,584,702.89 |
| 资产处置收益 | 6,030.33 | - | - | -29,159.41 |
| 资产减值损失(新) | -1,544,518.13 | -564,005.46 | 384,480.36 | -1,881,639.08 |
| 信用减值损失(新) | -984,043.31 | -3,344,906.78 | -179,860.31 | -1,311,049.34 |
| 其他收益 | 37,597,014.14 | 10,561,427.3 | 5,362,520.04 | 24,762,472.73 |
| 四、营业利润 | 216,006,213.11 | 151,509,574.84 | 51,896,559.69 | 156,944,215.37 |
| 加:营业外收入 | 2,395,217.98 | 1,291,012.3 | 217,725.09 | 5,415,947.7 |
| 减:营业外支出 | 3,798,612.89 | 2,317,785 | 341,889.34 | 10,906,942.2 |
| 五、利润总额 | 214,602,818.2 | 150,482,802.14 | 51,772,395.44 | 151,453,220.87 |
| 减:所得税费用 | 6,961,403.36 | 3,064,430.56 | 745,365.08 | 22,983,680.64 |
| 六、净利润 | 207,641,414.84 | 147,418,371.58 | 51,027,030.36 | 128,469,540.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 207,641,414.84 | 147,418,371.58 | 51,027,030.36 | 128,469,540.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 223,314,336.76 | 159,987,130.87 | 54,730,335.25 | 160,294,273.52 |
| 少数股东损益 | -15,672,921.92 | -12,568,759.29 | -3,703,304.89 | -31,824,733.29 |
| 扣除非经常损益后的净利润 | 185,787,666.84 | 140,970,093.12 | 43,997,226.18 | 126,239,495.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.17 | 0.06 | 0.17 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.06 | 0.17 |
| 八、其他综合收益 | 1,590,294.5 | -1,148,001.59 | 1,645,249.75 | 1,334,492.68 |
| 归属于母公司股东的其他综合收益 | 1,641,990.52 | -752,931.37 | 1,253,942.41 | 617,699.57 |
| 九、综合收益总额 | 209,231,709.34 | 146,270,369.99 | 52,672,280.11 | 129,804,032.91 |
| 归属于母公司股东的综合收益总额 | 224,956,327.28 | 159,234,199.5 | 55,984,277.66 | 160,911,973.09 |
| 归属于少数股东的综合收益总额 | -15,724,617.94 | -12,963,829.51 | -3,311,997.55 | -31,107,940.18 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |