澳柯玛
(600336)
| 流通市值：62.64亿 | | | 总市值：62.64亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 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 | 1,865,327,484.69 | 6,809,284,573.95 | 5,670,842,654.25 | 4,057,157,427.71 |
| 营业收入 | 1,865,327,484.69 | 6,809,284,573.95 | 5,670,842,654.25 | 4,057,157,427.71 |
| 二、营业总成本 | 1,859,606,552.55 | 6,945,405,372.89 | 5,686,360,743.67 | 4,007,791,025.11 |
| 营业成本 | 1,584,561,233.61 | 5,877,906,218.82 | 4,905,802,938.87 | 3,493,184,708.63 |
| 税金及附加 | 12,442,856.02 | 39,458,039.88 | 30,871,943.98 | 21,038,285.61 |
| 销售费用 | 146,719,952.16 | 604,915,075.86 | 454,746,469.31 | 303,484,392.74 |
| 管理费用 | 41,780,800.96 | 170,162,937.54 | 122,071,663.33 | 80,830,908.52 |
| 研发费用 | 58,635,344.08 | 229,281,513.62 | 160,911,712.02 | 104,245,903.35 |
| 财务费用 | 15,466,365.72 | 23,681,587.17 | 11,956,016.16 | 5,006,826.26 |
| 其中:利息费用 | 5,213,438.56 | 36,139,460.99 | 24,119,513.68 | 16,750,424.24 |
| 其中:利息收入 | 1,868,636.28 | 9,717,208.55 | 7,660,851.12 | 5,856,624.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 33,832,067.48 | -3,239,838.19 | -1,236,712.84 | -722,965.14 |
| 资产处置收益 | -67,806.32 | 24,185,973.52 | 23,899,991.08 | -1,127.06 |
| 资产减值损失(新) | -6,055,477.95 | -128,707,498.14 | -30,762,369.01 | -19,488,401.26 |
| 信用减值损失(新) | -3,694,040.82 | -39,165,202.77 | -27,668,519.15 | -18,975,098.02 |
| 其他收益 | 10,276,809.81 | 48,444,095.59 | 36,402,208.78 | 27,335,492.9 |
| 四、营业利润 | 40,012,484.34 | -234,603,268.93 | -14,883,490.56 | 37,514,304.02 |
| 加:营业外收入 | 4,388,353.15 | 9,074,431.56 | 4,415,050.61 | 3,315,032.28 |
| 减:营业外支出 | 921,033.63 | 4,840,970.2 | 3,938,060.71 | 1,249,202.48 |
| 五、利润总额 | 43,479,803.86 | -230,369,807.57 | -14,406,500.66 | 39,580,133.82 |
| 减:所得税费用 | 6,803,965.35 | -793,914.32 | 1,750,656.46 | 5,063,062.51 |
| 六、净利润 | 36,675,838.51 | -229,575,893.25 | -16,157,157.12 | 34,517,071.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,675,838.51 | -229,575,893.25 | -16,157,157.12 | 34,517,071.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,474,797.61 | -213,511,466.06 | -9,059,055.83 | 37,854,693.61 |
| 少数股东损益 | -798,959.1 | -16,064,427.19 | -7,098,101.29 | -3,337,622.3 |
| 扣除非经常损益后的净利润 | 5,762,181.52 | -238,520,829.52 | -30,194,888.36 | 36,151,783.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.27 | -0.01 | 0.05 |
| (二)稀释每股收益 | 0.05 | -0.27 | -0.01 | 0.05 |
| 八、其他综合收益 | -1,382,259.2 | -8,098,787.46 | -7,887,524.44 | -6,585,718.84 |
| 归属于母公司股东的其他综合收益 | -1,382,259.2 | -8,098,787.46 | -7,887,524.44 | -6,585,718.84 |
| 九、综合收益总额 | 35,293,579.31 | -237,674,680.71 | -24,044,681.56 | 27,931,352.47 |
| 归属于母公司股东的综合收益总额 | 36,092,538.41 | -221,610,253.52 | -16,946,580.27 | 31,268,974.77 |
| 归属于少数股东的综合收益总额 | -798,959.1 | -16,064,427.19 | -7,098,101.29 | -3,337,622.3 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |