奥赛康
(002755)
| 流通市值：148.69亿 | | | 总市值：148.69亿 |
| 流通股本：9.28亿 | | | 总股本：9.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 481,781,531.68 | 1,779,025,142.11 | 1,433,894,250.94 | 1,007,412,827.96 |
| 营业收入 | 481,781,531.68 | 1,779,025,142.11 | 1,433,894,250.94 | 1,007,412,827.96 |
| 二、营业总成本 | 377,416,163.04 | 1,572,081,421.68 | 1,254,090,663.64 | 874,867,785.34 |
| 营业成本 | 76,599,330.98 | 351,870,876.14 | 289,684,257.2 | 184,475,984.9 |
| 税金及附加 | 5,147,637.72 | 27,622,059.43 | 22,908,705.24 | 16,218,185.36 |
| 销售费用 | 243,930,883.41 | 914,486,718.99 | 747,143,900.24 | 532,434,388.01 |
| 管理费用 | 27,348,243.84 | 133,011,567.62 | 89,122,724.41 | 57,901,523.95 |
| 研发费用 | 26,240,690.5 | 158,612,609.03 | 115,224,239.64 | 90,428,050.18 |
| 财务费用 | -1,850,623.41 | -13,522,409.53 | -9,993,163.09 | -6,590,347.06 |
| 其中:利息费用 | 1,181,810.21 | 895,877.97 | 796,810.8 | 639,052.34 |
| 其中:利息收入 | 3,439,835.15 | 14,029,358.59 | 10,398,013.36 | 6,775,879.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,097,479.15 | 14,613,440.54 | 11,526,325.56 | 7,799,374.18 |
| 加:投资收益 | 890,842.4 | -8,954,350.67 | -10,398,182.78 | 4,512,642.98 |
| 资产处置收益 | 15,829.2 | -27,228.77 | 6,030.33 | - |
| 资产减值损失(新) | -1,991,289.98 | -1,435,720.58 | -1,544,518.13 | -564,005.46 |
| 信用减值损失(新) | 2,162,818.61 | 281,380.41 | -984,043.31 | -3,344,906.78 |
| 其他收益 | 2,581,252.93 | 43,346,382.26 | 37,597,014.14 | 10,561,427.3 |
| 四、营业利润 | 112,122,300.95 | 254,767,623.62 | 216,006,213.11 | 151,509,574.84 |
| 加:营业外收入 | 800,823.04 | 2,165,051.79 | 2,395,217.98 | 1,291,012.3 |
| 减:营业外支出 | 120,346.09 | 3,840,360.56 | 3,798,612.89 | 2,317,785 |
| 五、利润总额 | 112,802,777.9 | 253,092,314.85 | 214,602,818.2 | 150,482,802.14 |
| 减:所得税费用 | 8,918,819.29 | 39,377,143.75 | 6,961,403.36 | 3,064,430.56 |
| 六、净利润 | 103,883,958.61 | 213,715,171.1 | 207,641,414.84 | 147,418,371.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,883,958.61 | 213,715,171.1 | 207,641,414.84 | 147,418,371.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,468,176.35 | 236,601,000.2 | 223,314,336.76 | 159,987,130.87 |
| 少数股东损益 | 19,415,782.26 | -22,885,829.1 | -15,672,921.92 | -12,568,759.29 |
| 扣除非经常损益后的净利润 | 76,906,938.45 | 196,623,540.14 | 185,787,666.84 | 140,970,093.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.25 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.25 | 0.24 | 0.17 |
| 八、其他综合收益 | 1,630,172.25 | -1,070,381.07 | 1,590,294.5 | -1,148,001.59 |
| 归属于母公司股东的其他综合收益 | 689,519.7 | -581,100.44 | 1,641,990.52 | -752,931.37 |
| 九、综合收益总额 | 105,514,130.86 | 212,644,790.03 | 209,231,709.34 | 146,270,369.99 |
| 归属于母公司股东的综合收益总额 | 85,157,696.05 | 236,019,899.76 | 224,956,327.28 | 159,234,199.5 |
| 归属于少数股东的综合收益总额 | 20,356,434.81 | -23,375,109.73 | -15,724,617.94 | -12,963,829.51 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |