澳柯玛
(600336)
| 流通市值：59.61亿 | | | 总市值：59.61亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,381,630,518.4 | 4,622,295,200.79 | 2,558,017,665.26 | 9,303,766,761.58 |
| 营业收入 | 6,381,630,518.4 | 4,622,295,200.79 | 2,558,017,665.26 | 9,303,766,761.58 |
| 二、营业总成本 | 6,391,389,921.23 | 4,565,055,119.2 | 2,520,688,683.89 | 9,234,391,319.63 |
| 营业成本 | 5,514,964,245.36 | 3,979,457,721.09 | 2,221,496,495.64 | 7,993,896,894.12 |
| 税金及附加 | 31,728,563.29 | 22,614,801.64 | 12,825,312.38 | 50,903,369.68 |
| 销售费用 | 512,117,340.34 | 339,997,584.36 | 169,679,484.27 | 756,852,206.37 |
| 管理费用 | 124,537,377.1 | 86,821,060.43 | 47,725,671.59 | 182,304,546.24 |
| 研发费用 | 171,947,365 | 117,337,479.69 | 58,743,999.61 | 239,837,482.76 |
| 财务费用 | 36,095,030.14 | 18,826,471.99 | 10,217,720.4 | 10,596,820.46 |
| 其中:利息费用 | 43,038,107.73 | 26,748,949.04 | 11,333,798.68 | 45,124,728.55 |
| 其中:利息收入 | 25,786,075.72 | 15,503,812.74 | 6,782,952.93 | 39,686,821.07 |
| 加:投资收益 | -21,826,802.28 | -14,760,404.23 | -7,302,993.41 | -6,590,526.97 |
| 资产处置收益 | 8,169,478.86 | 7,641,608.14 | 1,380,940.74 | 6,263,141.45 |
| 资产减值损失(新) | -12,755,692.55 | -8,829,495.37 | -3,228,279.17 | -15,933,240.62 |
| 信用减值损失(新) | 2,120,888.46 | -27,007,009.31 | -11,549,698.22 | -78,810,005.13 |
| 其他收益 | 37,558,422.13 | 27,629,348.4 | 16,657,736.19 | 53,926,707.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,506,891.79 | 41,914,129.22 | 33,286,687.5 | 28,231,518.37 |
| 加:营业外收入 | 11,443,080.93 | 10,144,813.57 | 2,189,836.2 | 8,172,405.68 |
| 减:营业外支出 | 6,438,186.56 | 4,406,932.53 | 84,640.1 | 5,096,143.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,511,786.16 | 47,652,010.26 | 35,391,883.6 | 31,307,780.9 |
| 减:所得税费用 | 3,348,584.34 | -3,712,458.98 | 1,205,555.52 | -34,655,709.45 |
| 六、净利润 | 5,163,201.82 | 51,364,469.24 | 34,186,328.08 | 65,963,490.35 |
| 持续经营净利润 | 5,163,201.82 | 51,364,469.24 | 34,186,328.08 | 65,963,490.35 |
| 归属于母公司股东的净利润 | 2,826,629.34 | 50,048,865.15 | 31,968,192.8 | 56,062,180.87 |
| 少数股东损益 | 2,336,572.48 | 1,315,604.09 | 2,218,135.28 | 9,901,309.48 |
| (一)基本每股收益 | 0 | 0.06 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0 | 0.06 | 0.04 | 0.07 |
| 八、其他综合收益 | -4,507,129.14 | -4,938,817.44 | -4,407,960.56 | 23,857,515.57 |
| 归属于母公司股东的其他综合收益 | -4,507,129.14 | -4,938,817.44 | -4,407,960.56 | 23,857,515.57 |
| 九、综合收益总额 | 656,072.68 | 46,425,651.8 | 29,778,367.52 | 89,821,005.92 |
| 归属于母公司股东的综合收益总额 | -1,680,499.8 | 45,110,047.71 | 27,560,232.24 | 79,919,696.44 |
| 归属于少数股东的综合收益总额 | 2,336,572.48 | 1,315,604.09 | 2,218,135.28 | 9,901,309.48 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |