澳柯玛
(600336)
| 流通市值：46.36亿 | | | 总市值：46.36亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,888,630,516.95 | 3,508,994,187.26 | 1,865,327,484.69 | 6,809,284,573.95 |
| 营业收入 | 4,888,630,516.95 | 3,508,994,187.26 | 1,865,327,484.69 | 6,809,284,573.95 |
| 二、营业总成本 | 5,068,627,109.08 | 3,583,448,604.3 | 1,859,606,552.55 | 6,945,405,372.89 |
| 营业成本 | 4,236,338,559.16 | 3,025,605,108.61 | 1,584,561,233.61 | 5,877,906,218.82 |
| 税金及附加 | 33,125,897.45 | 23,083,683.72 | 12,442,856.02 | 39,458,039.88 |
| 销售费用 | 432,005,885.16 | 296,192,124.17 | 146,719,952.16 | 604,915,075.86 |
| 管理费用 | 132,240,981.81 | 85,012,238.41 | 41,780,800.96 | 170,162,937.54 |
| 研发费用 | 171,784,851.35 | 114,877,566.76 | 58,635,344.08 | 229,281,513.62 |
| 财务费用 | 63,130,934.15 | 38,677,882.63 | 15,466,365.72 | 23,681,587.17 |
| 其中:利息费用 | 16,140,088.38 | 12,733,171.26 | 5,213,438.56 | 36,139,460.99 |
| 其中:利息收入 | 5,670,113.59 | 3,632,830.64 | 1,868,636.28 | 9,717,208.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 45,785,025.59 | 46,111,283.95 | 33,832,067.48 | -3,239,838.19 |
| 资产处置收益 | 1,936,821.04 | 531,118.97 | -67,806.32 | 24,185,973.52 |
| 资产减值损失(新) | -46,924,174.7 | -31,922,621.28 | -6,055,477.95 | -128,707,498.14 |
| 信用减值损失(新) | -15,732,800.32 | -11,148,934.07 | -3,694,040.82 | -39,165,202.77 |
| 其他收益 | 21,028,862 | 16,698,826.42 | 10,276,809.81 | 48,444,095.59 |
| 四、营业利润 | -173,902,858.52 | -54,184,743.05 | 40,012,484.34 | -234,603,268.93 |
| 加:营业外收入 | 8,306,680.82 | 5,572,529.55 | 4,388,353.15 | 9,074,431.56 |
| 减:营业外支出 | 2,339,518.75 | 1,456,714.01 | 921,033.63 | 4,840,970.2 |
| 五、利润总额 | -167,935,696.45 | -50,068,927.51 | 43,479,803.86 | -230,369,807.57 |
| 减:所得税费用 | -6,515,737.46 | 2,273,307.66 | 6,803,965.35 | -793,914.32 |
| 六、净利润 | -161,419,958.99 | -52,342,235.17 | 36,675,838.51 | -229,575,893.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -161,419,958.99 | -52,342,235.17 | 36,675,838.51 | -229,575,893.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -146,890,281.16 | -43,043,505.95 | 37,474,797.61 | -213,511,466.06 |
| 少数股东损益 | -14,529,677.83 | -9,298,729.22 | -798,959.1 | -16,064,427.19 |
| 扣除非经常损益后的净利润 | -193,753,156.26 | -87,098,013.4 | 5,762,181.52 | -238,520,829.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.05 | 0.05 | -0.27 |
| (二)稀释每股收益 | -0.18 | -0.05 | 0.05 | -0.27 |
| 八、其他综合收益 | 9,106,379.43 | 2,162,972.51 | -1,382,259.2 | -8,098,787.46 |
| 归属于母公司股东的其他综合收益 | 9,106,379.43 | 2,162,972.51 | -1,382,259.2 | -8,098,787.46 |
| 九、综合收益总额 | -152,313,579.56 | -50,179,262.66 | 35,293,579.31 | -237,674,680.71 |
| 归属于母公司股东的综合收益总额 | -137,783,901.73 | -40,880,533.44 | 36,092,538.41 | -221,610,253.52 |
| 归属于少数股东的综合收益总额 | -14,529,677.83 | -9,298,729.22 | -798,959.1 | -16,064,427.19 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |