奥士康
(002913)
| 流通市值：62.34亿 | | | 总市值：77.37亿 |
| 流通股本：2.56亿 | | | 总股本：3.17亿 |
| 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 | 3,307,667,795.44 | 2,147,370,990.7 | 976,846,448.25 | 4,329,869,947.46 |
| 营业收入 | 3,307,667,795.44 | 2,147,370,990.7 | 976,846,448.25 | 4,329,869,947.46 |
| 二、营业总成本 | 3,017,757,406.44 | 1,908,537,517.98 | 854,033,878.82 | 3,747,372,321.9 |
| 营业成本 | 2,524,210,803.04 | 1,617,506,796.92 | 726,250,333.41 | 3,182,095,510.84 |
| 税金及附加 | 32,360,047.54 | 21,530,148.61 | 8,969,317.47 | 27,429,322.64 |
| 销售费用 | 125,609,474.47 | 77,327,197.68 | 27,731,464.43 | 139,735,949.7 |
| 管理费用 | 168,383,168.23 | 103,518,259.22 | 51,357,035.81 | 203,698,005.61 |
| 研发费用 | 156,647,334.45 | 99,079,359.32 | 47,952,561.22 | 221,977,940.42 |
| 财务费用 | 10,546,578.71 | -10,424,243.77 | -8,226,833.52 | -27,564,407.31 |
| 其中:利息费用 | 30,300,245.98 | 20,155,867.32 | 9,509,203.16 | 44,193,607.7 |
| 其中:利息收入 | 19,766,618.14 | 9,495,894.79 | 5,904,332.79 | 47,927,862.2 |
| 加:公允价值变动收益 | -720,410.92 | -720,410.92 | -261,780.83 | 760,432.84 |
| 加:投资收益 | 9,388,631.33 | 7,610,191.11 | 3,861,886.79 | -10,872,315.55 |
| 资产处置收益 | -2,026,544.24 | -1,888,743.66 | -1,711,105.21 | -571,128.12 |
| 资产减值损失(新) | -27,525,454.72 | -26,289,842.37 | -21,358,008.42 | -49,787,337.93 |
| 信用减值损失(新) | 7,225,301.83 | 4,296,629.54 | 171,911.53 | -5,217,959.05 |
| 其他收益 | 31,654,766.57 | 27,468,942.92 | 19,546,781.2 | 63,657,539.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 307,906,678.85 | 249,310,239.34 | 123,062,254.49 | 580,466,857.03 |
| 加:营业外收入 | 4,680,013.72 | 3,856,354.38 | 3,054,494.37 | 20,812,060.56 |
| 减:营业外支出 | 5,009,799.19 | 3,365,098.1 | 1,146,954.39 | 19,936,727.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 307,576,893.38 | 249,801,495.62 | 124,969,794.47 | 581,342,189.73 |
| 减:所得税费用 | 28,768,640.86 | 27,348,335.09 | 13,377,365.47 | 62,713,684.5 |
| 六、净利润 | 278,808,252.52 | 222,453,160.53 | 111,592,429 | 518,628,505.23 |
| 持续经营净利润 | 278,808,252.52 | 222,453,160.53 | 111,592,429 | 518,628,505.23 |
| 归属于母公司股东的净利润 | 278,808,252.52 | 222,453,160.53 | 111,592,429 | 518,626,014.39 |
| 少数股东损益 | - | - | - | 2,490.84 |
| (一)基本每股收益 | 0.88 | 0.7 | 0.35 | 1.63 |
| (二)稀释每股收益 | 0.88 | 0.7 | 0.35 | 1.63 |
| 八、其他综合收益 | 31,015,914.92 | -16,969,982.32 | - | - |
| 归属于母公司股东的其他综合收益 | 31,015,914.92 | -16,969,982.32 | - | - |
| 九、综合收益总额 | 309,824,167.44 | 205,483,178.21 | 111,592,429 | 518,628,505.23 |
| 归属于母公司股东的综合收益总额 | 309,824,167.44 | 205,483,178.21 | 111,592,429 | 518,626,014.39 |
| 归属于少数股东的综合收益总额 | - | - | - | 2,490.84 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |