澳柯玛
(600336)
| 流通市值：62.01亿 | | | 总市值：62.01亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,670,842,654.25 | 4,057,157,427.71 | 2,205,112,404.42 | 7,816,074,375.1 |
| 营业收入 | 5,670,842,654.25 | 4,057,157,427.71 | 2,205,112,404.42 | 7,816,074,375.1 |
| 二、营业总成本 | 5,686,360,743.67 | 4,007,791,025.11 | 2,160,795,539.74 | 7,812,372,025.62 |
| 营业成本 | 4,905,802,938.87 | 3,493,184,708.63 | 1,891,834,796.18 | 6,706,035,620.85 |
| 税金及附加 | 30,871,943.98 | 21,038,285.61 | 11,207,810.35 | 42,313,160.66 |
| 销售费用 | 454,746,469.31 | 303,484,392.74 | 159,565,996.82 | 627,913,841.77 |
| 管理费用 | 122,071,663.33 | 80,830,908.52 | 40,269,274.33 | 166,776,006.5 |
| 研发费用 | 160,911,712.02 | 104,245,903.35 | 52,054,640 | 231,625,032.59 |
| 财务费用 | 11,956,016.16 | 5,006,826.26 | 5,863,022.06 | 37,708,363.25 |
| 其中:利息费用 | 24,119,513.68 | 16,750,424.24 | 6,709,066.85 | 55,761,421.53 |
| 其中:利息收入 | 7,660,851.12 | 5,856,624.21 | 3,208,376.43 | 36,100,958.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,236,712.84 | -722,965.14 | -939,369.19 | -11,083,726.91 |
| 资产处置收益 | 23,899,991.08 | -1,127.06 | - | 12,955,400.28 |
| 资产减值损失(新) | -30,762,369.01 | -19,488,401.26 | -5,341,359.59 | -20,561,860.31 |
| 信用减值损失(新) | -27,668,519.15 | -18,975,098.02 | -10,071,576.19 | -75,216,102.32 |
| 其他收益 | 36,402,208.78 | 27,335,492.9 | 14,046,552.92 | 49,542,251.11 |
| 四、营业利润 | -14,883,490.56 | 37,514,304.02 | 42,011,112.63 | -40,661,688.67 |
| 加:营业外收入 | 4,415,050.61 | 3,315,032.28 | 835,026.63 | 11,958,513.59 |
| 减:营业外支出 | 3,938,060.71 | 1,249,202.48 | 309,297.78 | 10,248,518.92 |
| 五、利润总额 | -14,406,500.66 | 39,580,133.82 | 42,536,841.48 | -38,951,694 |
| 减:所得税费用 | 1,750,656.46 | 5,063,062.51 | 1,291,310.89 | 8,830,103.25 |
| 六、净利润 | -16,157,157.12 | 34,517,071.31 | 41,245,530.59 | -47,781,797.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,157,157.12 | 34,517,071.31 | 41,245,530.59 | -47,781,797.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,059,055.83 | 37,854,693.61 | 41,358,438.67 | -48,525,391.16 |
| 少数股东损益 | -7,098,101.29 | -3,337,622.3 | -112,908.08 | 743,593.91 |
| 扣除非经常损益后的净利润 | -30,194,888.36 | 36,151,783.95 | 37,415,840.72 | -75,885,966.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.05 | 0.05 | -0.06 |
| (二)稀释每股收益 | -0.01 | 0.05 | 0.05 | -0.06 |
| 八、其他综合收益 | -7,887,524.44 | -6,585,718.84 | -2,946,589.65 | -215,118.57 |
| 归属于母公司股东的其他综合收益 | -7,887,524.44 | -6,585,718.84 | -2,946,589.65 | -215,118.57 |
| 九、综合收益总额 | -24,044,681.56 | 27,931,352.47 | 38,298,940.94 | -47,996,915.82 |
| 归属于母公司股东的综合收益总额 | -16,946,580.27 | 31,268,974.77 | 38,411,849.02 | -48,740,509.73 |
| 归属于少数股东的综合收益总额 | -7,098,101.29 | -3,337,622.3 | -112,908.08 | 743,593.91 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |