奥克股份
(300082)
| 流通市值：66.60亿 | | | 总市值：66.79亿 |
| 流通股本：6.78亿 | | | 总股本：6.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,158,450,161.91 | 2,041,997,301.2 | 943,029,457.43 | 4,286,808,848.28 |
| 营业收入 | 3,158,450,161.91 | 2,041,997,301.2 | 943,029,457.43 | 4,286,808,848.28 |
| 二、营业总成本 | 3,191,770,498.97 | 2,068,234,694.92 | 966,081,663.79 | 4,441,058,757.03 |
| 营业成本 | 2,989,165,521.29 | 1,933,797,903 | 899,889,172.02 | 4,162,046,347.67 |
| 税金及附加 | 15,408,433.87 | 9,990,283.25 | 4,570,822.07 | 20,617,694.99 |
| 销售费用 | 18,649,043.96 | 12,097,186.81 | 5,852,996.77 | 22,149,370.44 |
| 管理费用 | 97,852,410.6 | 65,416,761.14 | 31,885,020.65 | 154,309,655.43 |
| 研发费用 | 30,837,529.11 | 20,125,214.87 | 10,468,692.57 | 43,742,170.85 |
| 财务费用 | 39,857,560.14 | 26,807,345.85 | 13,414,959.71 | 38,193,517.65 |
| 其中:利息费用 | 38,495,820.89 | 26,942,573.41 | 13,442,521.2 | 51,680,766.59 |
| 其中:利息收入 | 596,075.61 | 478,461.14 | 185,485.72 | 12,145,081.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 204,851.49 | 204,851.49 | 15,419.92 | 161,662.52 |
| 加:投资收益 | 8,983,904.96 | 8,563,304.96 | 4,102,916.09 | -12,944,377.4 |
| 资产处置收益 | 7,297,180.79 | 7,099,441.97 | -3,619.56 | 6,798,473.28 |
| 资产减值损失(新) | -8,705,143.36 | -8,422,827.9 | -3,447,247.88 | -27,353,338.09 |
| 信用减值损失(新) | 12,625,800.7 | -4,674,783.27 | -9,449,738.36 | -11,368,533.91 |
| 其他收益 | 17,712,191.61 | 11,927,954.66 | 5,766,625.47 | 34,808,788.17 |
| 四、营业利润 | 4,798,449.13 | -11,539,451.81 | -26,067,850.68 | -164,147,234.18 |
| 加:营业外收入 | 28,827,753.23 | 28,390,399.18 | 28,164,077.87 | 776,622.15 |
| 减:营业外支出 | 18,811,399.11 | 531,590.43 | 331,916.09 | 2,958,128.63 |
| 五、利润总额 | 14,814,803.25 | 16,319,356.94 | 1,764,311.1 | -166,328,740.66 |
| 减:所得税费用 | 5,336,452.71 | 4,485,881.41 | 1,195,720.18 | -18,053,322.56 |
| 六、净利润 | 9,478,350.54 | 11,833,475.53 | 568,590.92 | -148,275,418.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,478,350.54 | 11,833,475.53 | 568,590.92 | -148,275,418.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,561,300.36 | 1,303,496 | -3,282,409.2 | -159,240,307.72 |
| 少数股东损益 | 16,039,650.9 | 10,529,979.53 | 3,851,000.12 | 10,964,889.62 |
| 扣除非经常损益后的净利润 | -29,876,933.93 | -34,522,890.96 | -29,904,211.36 | -173,984,347.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | -0.23 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | -0.23 |
| 八、其他综合收益 | 501,158.17 | 501,158.17 | 10,200 | -211,798.98 |
| 归属于母公司股东的其他综合收益 | 501,158.17 | 501,158.17 | 10,200 | -211,798.98 |
| 九、综合收益总额 | 9,979,508.71 | 12,334,633.7 | 578,790.92 | -148,487,217.08 |
| 归属于母公司股东的综合收益总额 | -6,060,142.19 | 1,804,654.17 | -3,272,209.2 | -159,452,106.7 |
| 归属于少数股东的综合收益总额 | 16,039,650.9 | 10,529,979.53 | 3,851,000.12 | 10,964,889.62 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |