奥克股份
(300082)
| 流通市值：78.89亿 | | | 总市值：79.10亿 |
| 流通股本：6.78亿 | | | 总股本：6.80亿 |
| 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 | 1,072,052,362.81 | 4,225,382,172.19 | 3,158,450,161.91 | 2,041,997,301.2 |
| 营业收入 | 1,072,052,362.81 | 4,225,382,172.19 | 3,158,450,161.91 | 2,041,997,301.2 |
| 二、营业总成本 | 1,095,729,124.3 | 4,303,866,993.02 | 3,191,770,498.97 | 2,068,234,694.92 |
| 营业成本 | 1,021,204,762.16 | 4,020,679,656 | 2,989,165,521.29 | 1,933,797,903 |
| 税金及附加 | 5,053,403.69 | 20,095,931.48 | 15,408,433.87 | 9,990,283.25 |
| 销售费用 | 8,479,788.88 | 25,615,916.42 | 18,649,043.96 | 12,097,186.81 |
| 管理费用 | 29,289,346.56 | 131,302,645.46 | 97,852,410.6 | 65,416,761.14 |
| 研发费用 | 9,863,061.36 | 44,993,030.23 | 30,837,529.11 | 20,125,214.87 |
| 财务费用 | 21,838,761.65 | 61,179,813.43 | 39,857,560.14 | 26,807,345.85 |
| 其中:利息费用 | 16,281,445.89 | 56,132,261.49 | 38,495,820.89 | 26,942,573.41 |
| 其中:利息收入 | 399,094.58 | 805,343.23 | 596,075.61 | 478,461.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 518.5 | 204,851.49 | 204,851.49 |
| 加:投资收益 | 25,731,658.78 | 21,888,837.24 | 8,983,904.96 | 8,563,304.96 |
| 资产处置收益 | -8,437.16 | 33,681,723.32 | 7,297,180.79 | 7,099,441.97 |
| 资产减值损失(新) | -164,441.79 | -24,521,212.47 | -8,705,143.36 | -8,422,827.9 |
| 信用减值损失(新) | -4,913,575.36 | 20,097,011.7 | 12,625,800.7 | -4,674,783.27 |
| 其他收益 | 5,828,753.79 | 41,453,397.19 | 17,712,191.61 | 11,927,954.66 |
| 四、营业利润 | 2,797,196.77 | 14,115,454.65 | 4,798,449.13 | -11,539,451.81 |
| 加:营业外收入 | 96,339.75 | 40,032,450.17 | 28,827,753.23 | 28,390,399.18 |
| 减:营业外支出 | 148,476.76 | 19,642,034.18 | 18,811,399.11 | 531,590.43 |
| 五、利润总额 | 2,745,059.76 | 34,505,870.64 | 14,814,803.25 | 16,319,356.94 |
| 减:所得税费用 | -4,376,414.29 | 7,303,343.88 | 5,336,452.71 | 4,485,881.41 |
| 六、净利润 | 7,121,474.05 | 27,202,526.76 | 9,478,350.54 | 11,833,475.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,121,474.05 | 27,202,526.76 | 9,478,350.54 | 11,833,475.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,066,193.64 | 6,797,236.79 | -6,561,300.36 | 1,303,496 |
| 少数股东损益 | 5,055,280.41 | 20,405,289.97 | 16,039,650.9 | 10,529,979.53 |
| 扣除非经常损益后的净利润 | 54,583.11 | -54,908,068.32 | -29,876,933.93 | -34,522,890.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | -0.01 | 0 |
| (二)稀释每股收益 | 0 | 0.01 | -0.01 | 0 |
| 八、其他综合收益 | -319,664.73 | 335,669.44 | 501,158.17 | 501,158.17 |
| 归属于母公司股东的其他综合收益 | -319,664.73 | 335,669.44 | 501,158.17 | 501,158.17 |
| 九、综合收益总额 | 6,801,809.32 | 27,538,196.2 | 9,979,508.71 | 12,334,633.7 |
| 归属于母公司股东的综合收益总额 | 1,746,528.91 | 7,132,906.23 | -6,060,142.19 | 1,804,654.17 |
| 归属于少数股东的综合收益总额 | 5,055,280.41 | 20,405,289.97 | 16,039,650.9 | 10,529,979.53 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |