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奥克股份

(300082)

  

流通市值:55.00亿  总市值:55.16亿
流通股本:6.78亿   总股本:6.80亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,041,997,301.2943,029,457.434,286,808,848.283,009,996,964.65
  营业收入2,041,997,301.2943,029,457.434,286,808,848.283,009,996,964.65
二、营业总成本2,068,234,694.92966,081,663.794,441,058,757.033,162,826,694.58
  营业成本1,933,797,903899,889,172.024,162,046,347.672,961,066,504.53
  税金及附加9,990,283.254,570,822.0720,617,694.9914,442,094.73
  销售费用12,097,186.815,852,996.7722,149,370.4414,627,906
  管理费用65,416,761.1431,885,020.65154,309,655.43113,539,686.46
  研发费用20,125,214.8710,468,692.5743,742,170.8532,339,258.19
  财务费用26,807,345.8513,414,959.7138,193,517.6526,811,244.67
  其中:利息费用26,942,573.4113,442,521.251,680,766.5939,951,651.04
  其中:利息收入478,461.14185,485.7212,145,081.6311,684,768.82
三、其他经营收益
  加:公允价值变动收益204,851.4915,419.92161,662.52-
  加:投资收益8,563,304.964,102,916.09-12,944,377.4-4,489,945.78
  资产处置收益7,099,441.97-3,619.566,798,473.286,798,473.28
  资产减值损失(新)-8,422,827.9-3,447,247.88-27,353,338.09-10,926,758.6
  信用减值损失(新)-4,674,783.27-9,449,738.36-11,368,533.91-4,363,970.78
  其他收益11,927,954.665,766,625.4734,808,788.1719,730,318.25
四、营业利润-11,539,451.81-26,067,850.68-164,147,234.18-146,081,613.56
  加:营业外收入28,390,399.1828,164,077.87776,622.15483,793.96
  减:营业外支出531,590.43331,916.092,958,128.631,965,089.71
五、利润总额16,319,356.941,764,311.1-166,328,740.66-147,562,909.31
  减:所得税费用4,485,881.411,195,720.18-18,053,322.56-18,536,600.6
六、净利润11,833,475.53568,590.92-148,275,418.1-129,026,308.71
(一)按经营持续性分类
  持续经营净利润11,833,475.53568,590.92-148,275,418.1-129,026,308.71
(二)按所有权归属分类
  归属于母公司股东的净利润1,303,496-3,282,409.2-159,240,307.72-133,519,799.23
  少数股东损益10,529,979.533,851,000.1210,964,889.624,493,490.52
  扣除非经常损益后的净利润-34,522,890.96-29,904,211.36-173,984,347.59-145,299,842.68
七、每股收益
  (一)基本每股收益00-0.23-0.2
  (二)稀释每股收益00-0.23-0.2
八、其他综合收益501,158.1710,200-211,798.98248,097.49
  归属于母公司股东的其他综合收益501,158.1710,200-211,798.98248,097.49
九、综合收益总额12,334,633.7578,790.92-148,487,217.08-128,778,211.22
  归属于母公司股东的综合收益总额1,804,654.17-3,272,209.2-159,452,106.7-133,271,701.74
  归属于少数股东的综合收益总额10,529,979.533,851,000.1210,964,889.624,493,490.52
公告日期2025-08-262025-04-222025-04-222024-10-28
审计意见(境内)标准无保留意见
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