奥士康
(002913)
| 流通市值：173.68亿 | | | 总市值：182.70亿 |
| 流通股本：3.02亿 | | | 总股本：3.17亿 |
| 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 | 1,313,259,541.62 | 5,529,601,554.15 | 4,031,685,203.69 | 2,564,546,348.28 |
| 营业收入 | 1,313,259,541.62 | 5,529,601,554.15 | 4,031,685,203.69 | 2,564,546,348.28 |
| 二、营业总成本 | 1,275,281,632.77 | 5,124,726,110.36 | 3,709,249,542.94 | 2,331,371,292.13 |
| 营业成本 | 1,038,545,976.83 | 4,376,256,811.21 | 3,169,790,807.89 | 1,991,607,651.12 |
| 税金及附加 | 6,732,333.86 | 36,904,509.51 | 26,020,912.92 | 17,223,782.41 |
| 销售费用 | 54,605,656.47 | 229,256,665.78 | 157,699,101.15 | 100,589,784.89 |
| 管理费用 | 63,857,301.56 | 222,536,960.92 | 177,044,170.69 | 115,668,856.59 |
| 研发费用 | 55,626,374.15 | 236,311,947.73 | 173,839,391.68 | 110,935,176.55 |
| 财务费用 | 55,913,989.9 | 23,459,215.21 | 4,855,158.61 | -4,653,959.43 |
| 其中:利息费用 | 9,935,106.4 | 33,034,439.61 | 23,834,600.18 | 17,171,672.52 |
| 其中:利息收入 | 8,498,230.97 | 32,764,373.33 | 25,509,429.73 | 21,605,654.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,835,930 | - | - | - |
| 加:投资收益 | 977,639.2 | 4,025,692.9 | 3,776,914.35 | 3,280,469.97 |
| 资产处置收益 | -722,517.11 | -15,105,006 | -1,746,923.95 | -1,235,086.89 |
| 资产减值损失(新) | -44,974,656.41 | -94,685,629.52 | -35,924,920.71 | -40,699,274.11 |
| 信用减值损失(新) | 9,442,012.49 | -20,767,874.02 | -17,215,266.56 | -11,049,746.29 |
| 其他收益 | 9,791,456.98 | 55,856,116.53 | 39,255,292.98 | 34,765,719.14 |
| 四、营业利润 | 10,655,914 | 334,198,743.68 | 310,580,756.86 | 218,237,137.97 |
| 加:营业外收入 | 1,879,314.73 | 562,604.25 | 540,432.07 | 400,652.82 |
| 减:营业外支出 | 1,598,680.51 | 7,493,562.12 | 2,527,466.1 | 1,900,207.02 |
| 五、利润总额 | 10,936,548.22 | 327,267,785.81 | 308,593,722.83 | 216,737,583.77 |
| 减:所得税费用 | 447,985.77 | 29,911,878.52 | 32,158,538.6 | 25,226,404.9 |
| 六、净利润 | 10,488,562.45 | 297,355,907.29 | 276,435,184.23 | 191,511,178.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 297,355,907.29 | 276,435,184.23 | 191,511,178.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,450,370.32 | 307,907,364.95 | 282,451,401.79 | 195,849,763.7 |
| 少数股东损益 | -6,961,807.87 | -10,551,457.66 | -6,016,217.56 | -4,338,584.83 |
| 扣除非经常损益后的净利润 | 17,595,186.2 | 307,797,581.69 | 270,017,901.59 | 183,779,370.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.97 | 0.89 | 0.62 |
| (二)稀释每股收益 | 0.06 | 0.97 | 0.89 | 0.62 |
| 八、其他综合收益 | -47,711,027.94 | 37,546,392.83 | 33,018,283.67 | 30,104,799.06 |
| 归属于母公司股东的其他综合收益 | -40,602,084.78 | 31,847,607.52 | 27,994,186.62 | 25,514,811.22 |
| 九、综合收益总额 | -37,222,465.49 | 334,902,300.12 | 309,453,467.9 | 221,615,977.93 |
| 归属于母公司股东的综合收益总额 | -23,151,714.46 | 339,754,972.47 | 310,445,588.41 | 221,364,574.92 |
| 归属于少数股东的综合收益总额 | -14,070,751.03 | -4,852,672.35 | -992,120.51 | 251,403.01 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |