奥赛康
(002755)
| 流通市值：171.99亿 | | | 总市值：171.99亿 |
| 流通股本：9.28亿 | | | 总股本：9.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 508,555,172.17 | 1,777,641,912.11 | 1,384,454,586.25 | 922,569,640.74 |
| 营业收入 | 508,555,172.17 | 1,777,641,912.11 | 1,384,454,586.25 | 922,569,640.74 |
| 二、营业总成本 | 467,198,066.18 | 1,669,555,031.34 | 1,288,942,400.29 | 874,972,703.36 |
| 营业成本 | 88,972,992.39 | 331,649,238.03 | 251,624,614.73 | 168,719,011.91 |
| 税金及附加 | 8,094,996.47 | 24,817,975.14 | 17,938,961.62 | 12,013,908.82 |
| 销售费用 | 286,083,812.82 | 1,016,043,468.7 | 772,983,559.88 | 519,967,060.67 |
| 管理费用 | 27,915,637.31 | 134,521,789.45 | 92,870,305.98 | 59,508,195.01 |
| 研发费用 | 59,006,421.58 | 177,324,131.85 | 165,585,331.02 | 123,939,594.53 |
| 财务费用 | -2,875,794.39 | -14,801,571.83 | -12,060,372.94 | -9,175,067.58 |
| 其中:利息费用 | 316,155.13 | 2,639,396.57 | 1,327,725.95 | 1,617,445.48 |
| 其中:利息收入 | 3,429,655.68 | 16,402,730.3 | 13,142,229.73 | 9,606,412.8 |
| 加:公允价值变动收益 | 4,419,524.19 | 12,732,006.81 | 10,137,559.59 | 5,067,620.7 |
| 加:投资收益 | 552,789.42 | 14,584,702.89 | 9,744,930.63 | 5,388,082.9 |
| 资产处置收益 | - | -29,159.41 | -27,698.32 | -27,698.32 |
| 资产减值损失(新) | 384,480.36 | -1,881,639.08 | 1,163,479.29 | 469,885.89 |
| 信用减值损失(新) | -179,860.31 | -1,311,049.34 | 430,488.33 | 438,777.66 |
| 其他收益 | 5,362,520.04 | 24,762,472.73 | 13,515,316.96 | 11,472,992.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,896,559.69 | 156,944,215.37 | 130,476,262.44 | 70,406,598.74 |
| 加:营业外收入 | 217,725.09 | 5,415,947.7 | 6,148,525.51 | 4,608,766.57 |
| 减:营业外支出 | 341,889.34 | 10,906,942.2 | 11,956,690.14 | 3,502,305.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,772,395.44 | 151,453,220.87 | 124,668,097.81 | 71,513,060.05 |
| 减:所得税费用 | 745,365.08 | 22,983,680.64 | 14,988,316.43 | 6,971,261.82 |
| 六、净利润 | 51,027,030.36 | 128,469,540.23 | 109,679,781.38 | 64,541,798.23 |
| 持续经营净利润 | 51,027,030.36 | 128,469,540.23 | 109,679,781.38 | 64,541,798.23 |
| 归属于母公司股东的净利润 | 54,730,335.25 | 160,294,273.52 | 127,017,670.34 | 75,594,455.84 |
| 少数股东损益 | -3,703,304.89 | -31,824,733.29 | -17,337,888.96 | -11,052,657.61 |
| (一)基本每股收益 | 0.06 | 0.17 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.06 | 0.17 | 0.14 | 0.08 |
| 八、其他综合收益 | 1,645,249.75 | 1,334,492.68 | 4,085,978.53 | 2,240,565.29 |
| 归属于母公司股东的其他综合收益 | 1,253,942.41 | 617,699.57 | 2,736,649.25 | 1,613,083.35 |
| 九、综合收益总额 | 52,672,280.11 | 129,804,032.91 | 113,765,759.91 | 66,782,363.52 |
| 归属于母公司股东的综合收益总额 | 55,984,277.66 | 160,911,973.09 | 129,754,319.59 | 77,207,539.19 |
| 归属于少数股东的综合收益总额 | -3,311,997.55 | -31,107,940.18 | -15,988,559.68 | -10,425,175.67 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |