奥士康
(002913)
| 流通市值：68.17亿 | | | 总市值：81.56亿 |
| 流通股本：2.65亿 | | | 总股本：3.17亿 |
| 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 | 1,163,974,084.85 | 4,565,930,085.34 | 3,307,667,795.44 | 2,147,370,990.7 |
| 营业收入 | 1,163,974,084.85 | 4,565,930,085.34 | 3,307,667,795.44 | 2,147,370,990.7 |
| 二、营业总成本 | 1,036,878,587.17 | 4,136,504,276.97 | 3,017,757,406.44 | 1,908,537,517.98 |
| 营业成本 | 883,869,021.98 | 3,508,861,304.67 | 2,524,210,803.04 | 1,617,506,796.92 |
| 税金及附加 | 6,395,763.93 | 40,165,078.83 | 32,360,047.54 | 21,530,148.61 |
| 销售费用 | 45,017,629.56 | 184,667,827.52 | 125,609,474.47 | 77,327,197.68 |
| 管理费用 | 55,306,765.13 | 243,620,713.7 | 168,383,168.23 | 103,518,259.22 |
| 研发费用 | 50,953,622.49 | 210,609,903.21 | 156,647,334.45 | 99,079,359.32 |
| 财务费用 | -4,664,215.92 | -51,420,550.96 | 10,546,578.71 | -10,424,243.77 |
| 其中:利息费用 | 8,051,454.22 | 38,876,238.61 | 30,300,245.98 | 20,155,867.32 |
| 其中:利息收入 | 11,808,587.26 | 32,605,765.55 | 19,766,618.14 | 9,495,894.79 |
| 加:公允价值变动收益 | - | -720,410.92 | -720,410.92 | -720,410.92 |
| 加:投资收益 | - | 10,292,279.56 | 9,388,631.33 | 7,610,191.11 |
| 资产处置收益 | - | -814,839.11 | -2,026,544.24 | -1,888,743.66 |
| 资产减值损失(新) | -22,279,615.7 | -71,425,466.18 | -27,525,454.72 | -26,289,842.37 |
| 信用减值损失(新) | -2,023,242.05 | -2,977,462.77 | 7,225,301.83 | 4,296,629.54 |
| 其他收益 | 26,571,681.64 | 44,237,677.91 | 31,654,766.57 | 27,468,942.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,364,321.57 | 408,017,586.86 | 307,906,678.85 | 249,310,239.34 |
| 加:营业外收入 | 44,188.57 | 4,833,372.49 | 4,680,013.72 | 3,856,354.38 |
| 减:营业外支出 | 1,789,483.16 | 7,750,057.56 | 5,009,799.19 | 3,365,098.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,619,026.98 | 405,100,901.79 | 307,576,893.38 | 249,801,495.62 |
| 减:所得税费用 | 15,342,953.72 | 51,819,136.88 | 28,768,640.86 | 27,348,335.09 |
| 六、净利润 | 112,276,073.26 | 353,281,764.91 | 278,808,252.52 | 222,453,160.53 |
| 持续经营净利润 | 112,276,073.26 | 353,281,764.91 | 278,808,252.52 | 222,453,160.53 |
| 归属于母公司股东的净利润 | 112,276,073.26 | 353,281,764.91 | 278,808,252.52 | 222,453,160.53 |
| (一)基本每股收益 | 0.35 | 1.11 | 0.88 | 0.7 |
| (二)稀释每股收益 | 0.35 | 1.11 | 0.88 | 0.7 |
| 八、其他综合收益 | -700,488.44 | 17,546,573.3 | 31,015,914.92 | -16,969,982.32 |
| 归属于母公司股东的其他综合收益 | -700,488.44 | 17,546,573.3 | 31,015,914.92 | -16,969,982.32 |
| 九、综合收益总额 | 111,575,584.82 | 370,828,338.21 | 309,824,167.44 | 205,483,178.21 |
| 归属于母公司股东的综合收益总额 | 111,575,584.82 | 370,828,338.21 | 309,824,167.44 | 205,483,178.21 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |