奥士康
(002913)
| 流通市值：69.22亿 | | | 总市值：82.61亿 |
| 流通股本：2.66亿 | | | 总股本：3.17亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 976,846,448.25 | 4,329,869,947.46 | 3,223,818,294.59 | 2,041,503,676.74 |
| 营业收入 | 976,846,448.25 | 4,329,869,947.46 | 3,223,818,294.59 | 2,041,503,676.74 |
| 二、营业总成本 | 854,033,878.82 | 3,747,372,321.9 | 2,758,644,543.76 | 1,750,505,804.43 |
| 营业成本 | 726,250,333.41 | 3,182,095,510.84 | 2,347,422,253.34 | 1,510,430,732.95 |
| 税金及附加 | 8,969,317.47 | 27,429,322.64 | 17,926,904.95 | 12,998,994.68 |
| 销售费用 | 27,731,464.43 | 139,735,949.7 | 107,291,672.99 | 68,976,933.21 |
| 管理费用 | 51,357,035.81 | 203,698,005.61 | 138,312,003.15 | 83,798,346.28 |
| 研发费用 | 47,952,561.22 | 221,977,940.42 | 184,748,090.03 | 116,288,023.43 |
| 财务费用 | -8,226,833.52 | -27,564,407.31 | -37,056,380.7 | -41,987,226.12 |
| 其中:利息费用 | 9,509,203.16 | 44,193,607.7 | 33,582,050.77 | 21,441,444.07 |
| 其中:利息收入 | 5,904,332.79 | 47,927,862.2 | 35,028,383.24 | 22,644,490.44 |
| 加:公允价值变动收益 | -261,780.83 | 760,432.84 | -2,033,457.56 | -10,445,238.38 |
| 加:投资收益 | 3,861,886.79 | -10,872,315.55 | -15,937,950.7 | -7,567,969.15 |
| 资产处置收益 | -1,711,105.21 | -571,128.12 | -342,407.67 | 107,777.01 |
| 资产减值损失(新) | -21,358,008.42 | -49,787,337.93 | -12,099,048.15 | 1,823,195.89 |
| 信用减值损失(新) | 171,911.53 | -5,217,959.05 | -382,758.7 | -480,037.4 |
| 其他收益 | 19,546,781.2 | 63,657,539.28 | 44,094,389.84 | 29,787,582.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,062,254.49 | 580,466,857.03 | 478,472,517.89 | 304,223,182.35 |
| 加:营业外收入 | 3,054,494.37 | 20,812,060.56 | 20,636,617.83 | 9,229,086.95 |
| 减:营业外支出 | 1,146,954.39 | 19,936,727.86 | 6,956,021.11 | 2,511,065.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,969,794.47 | 581,342,189.73 | 492,153,114.61 | 310,941,204.04 |
| 减:所得税费用 | 13,377,365.47 | 62,713,684.5 | 51,640,091.33 | 32,729,025.98 |
| 六、净利润 | 111,592,429 | 518,628,505.23 | 440,513,023.28 | 278,212,178.06 |
| 持续经营净利润 | 111,592,429 | 518,628,505.23 | 440,513,023.28 | 278,212,178.06 |
| 归属于母公司股东的净利润 | 111,592,429 | 518,626,014.39 | 440,521,259.65 | 278,214,809.88 |
| 少数股东损益 | - | 2,490.84 | -8,236.37 | -2,631.82 |
| (一)基本每股收益 | 0.35 | 1.63 | 1.39 | 0.88 |
| (二)稀释每股收益 | 0.35 | 1.63 | 1.39 | 0.88 |
| 九、综合收益总额 | 111,592,429 | 518,628,505.23 | 440,513,023.28 | 278,212,178.06 |
| 归属于母公司股东的综合收益总额 | 111,592,429 | 518,626,014.39 | 440,521,259.65 | 278,214,809.88 |
| 归属于少数股东的综合收益总额 | - | 2,490.84 | -8,236.37 | -2,631.82 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |