澳柯玛
(600336)
| 流通市值：54.90亿 | | | 总市值：54.90亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,057,157,427.71 | 2,205,112,404.42 | 7,816,074,375.1 | 6,381,630,518.4 |
| 营业收入 | 4,057,157,427.71 | 2,205,112,404.42 | 7,816,074,375.1 | 6,381,630,518.4 |
| 二、营业总成本 | 4,007,791,025.11 | 2,160,795,539.74 | 7,812,372,025.62 | 6,391,389,921.23 |
| 营业成本 | 3,493,184,708.63 | 1,891,834,796.18 | 6,706,035,620.85 | 5,514,964,245.36 |
| 税金及附加 | 21,038,285.61 | 11,207,810.35 | 42,313,160.66 | 31,728,563.29 |
| 销售费用 | 303,484,392.74 | 159,565,996.82 | 627,913,841.77 | 512,117,340.34 |
| 管理费用 | 80,830,908.52 | 40,269,274.33 | 166,776,006.5 | 124,537,377.1 |
| 研发费用 | 104,245,903.35 | 52,054,640 | 231,625,032.59 | 171,947,365 |
| 财务费用 | 5,006,826.26 | 5,863,022.06 | 37,708,363.25 | 36,095,030.14 |
| 其中:利息费用 | 16,750,424.24 | 6,709,066.85 | 55,761,421.53 | 43,038,107.73 |
| 其中:利息收入 | 5,856,624.21 | 3,208,376.43 | 36,100,958.04 | 25,786,075.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -722,965.14 | -939,369.19 | -11,083,726.91 | -21,826,802.28 |
| 资产处置收益 | -1,127.06 | - | 12,955,400.28 | 8,169,478.86 |
| 资产减值损失(新) | -19,488,401.26 | -5,341,359.59 | -20,561,860.31 | -12,755,692.55 |
| 信用减值损失(新) | -18,975,098.02 | -10,071,576.19 | -75,216,102.32 | 2,120,888.46 |
| 其他收益 | 27,335,492.9 | 14,046,552.92 | 49,542,251.11 | 37,558,422.13 |
| 四、营业利润 | 37,514,304.02 | 42,011,112.63 | -40,661,688.67 | 3,506,891.79 |
| 加:营业外收入 | 3,315,032.28 | 835,026.63 | 11,958,513.59 | 11,443,080.93 |
| 减:营业外支出 | 1,249,202.48 | 309,297.78 | 10,248,518.92 | 6,438,186.56 |
| 五、利润总额 | 39,580,133.82 | 42,536,841.48 | -38,951,694 | 8,511,786.16 |
| 减:所得税费用 | 5,063,062.51 | 1,291,310.89 | 8,830,103.25 | 3,348,584.34 |
| 六、净利润 | 34,517,071.31 | 41,245,530.59 | -47,781,797.25 | 5,163,201.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,517,071.31 | 41,245,530.59 | -47,781,797.25 | 5,163,201.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,854,693.61 | 41,358,438.67 | -48,525,391.16 | 2,826,629.34 |
| 少数股东损益 | -3,337,622.3 | -112,908.08 | 743,593.91 | 2,336,572.48 |
| 扣除非经常损益后的净利润 | 36,151,783.95 | 37,415,840.72 | -75,885,966.14 | -21,772,751.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | -0.06 | 0 |
| (二)稀释每股收益 | 0.05 | 0.05 | -0.06 | 0 |
| 八、其他综合收益 | -6,585,718.84 | -2,946,589.65 | -215,118.57 | -4,507,129.14 |
| 归属于母公司股东的其他综合收益 | -6,585,718.84 | -2,946,589.65 | -215,118.57 | -4,507,129.14 |
| 九、综合收益总额 | 27,931,352.47 | 38,298,940.94 | -47,996,915.82 | 656,072.68 |
| 归属于母公司股东的综合收益总额 | 31,268,974.77 | 38,411,849.02 | -48,740,509.73 | -1,680,499.8 |
| 归属于少数股东的综合收益总额 | -3,337,622.3 | -112,908.08 | 743,593.91 | 2,336,572.48 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |