澳柯玛
(600336)
| 流通市值：61.13亿 | | | 总市值：61.13亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,205,112,404.42 | 7,816,074,375.1 | 6,381,630,518.4 | 4,622,295,200.79 |
| 营业收入 | 2,205,112,404.42 | 7,816,074,375.1 | 6,381,630,518.4 | 4,622,295,200.79 |
| 二、营业总成本 | 2,160,795,539.74 | 7,812,372,025.62 | 6,391,389,921.23 | 4,565,055,119.2 |
| 营业成本 | 1,891,834,796.18 | 6,706,035,620.85 | 5,514,964,245.36 | 3,979,457,721.09 |
| 税金及附加 | 11,207,810.35 | 42,313,160.66 | 31,728,563.29 | 22,614,801.64 |
| 销售费用 | 159,565,996.82 | 627,913,841.77 | 512,117,340.34 | 339,997,584.36 |
| 管理费用 | 40,269,274.33 | 166,776,006.5 | 124,537,377.1 | 86,821,060.43 |
| 研发费用 | 52,054,640 | 231,625,032.59 | 171,947,365 | 117,337,479.69 |
| 财务费用 | 5,863,022.06 | 37,708,363.25 | 36,095,030.14 | 18,826,471.99 |
| 其中:利息费用 | 6,709,066.85 | 55,761,421.53 | 43,038,107.73 | 26,748,949.04 |
| 其中:利息收入 | 3,208,376.43 | 36,100,958.04 | 25,786,075.72 | 15,503,812.74 |
| 加:投资收益 | -939,369.19 | -11,083,726.91 | -21,826,802.28 | -14,760,404.23 |
| 资产处置收益 | - | 12,955,400.28 | 8,169,478.86 | 7,641,608.14 |
| 资产减值损失(新) | -5,341,359.59 | -20,561,860.31 | -12,755,692.55 | -8,829,495.37 |
| 信用减值损失(新) | -10,071,576.19 | -75,216,102.32 | 2,120,888.46 | -27,007,009.31 |
| 其他收益 | 14,046,552.92 | 49,542,251.11 | 37,558,422.13 | 27,629,348.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,011,112.63 | -40,661,688.67 | 3,506,891.79 | 41,914,129.22 |
| 加:营业外收入 | 835,026.63 | 11,958,513.59 | 11,443,080.93 | 10,144,813.57 |
| 减:营业外支出 | 309,297.78 | 10,248,518.92 | 6,438,186.56 | 4,406,932.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,536,841.48 | -38,951,694 | 8,511,786.16 | 47,652,010.26 |
| 减:所得税费用 | 1,291,310.89 | 8,830,103.25 | 3,348,584.34 | -3,712,458.98 |
| 六、净利润 | 41,245,530.59 | -47,781,797.25 | 5,163,201.82 | 51,364,469.24 |
| 持续经营净利润 | 41,245,530.59 | -47,781,797.25 | 5,163,201.82 | 51,364,469.24 |
| 归属于母公司股东的净利润 | 41,358,438.67 | -48,525,391.16 | 2,826,629.34 | 50,048,865.15 |
| 少数股东损益 | -112,908.08 | 743,593.91 | 2,336,572.48 | 1,315,604.09 |
| (一)基本每股收益 | 0.05 | -0.06 | 0 | 0.06 |
| (二)稀释每股收益 | 0.05 | -0.06 | 0 | 0.06 |
| 八、其他综合收益 | -2,946,589.65 | -215,118.57 | -4,507,129.14 | -4,938,817.44 |
| 归属于母公司股东的其他综合收益 | -2,946,589.65 | -215,118.57 | -4,507,129.14 | -4,938,817.44 |
| 九、综合收益总额 | 38,298,940.94 | -47,996,915.82 | 656,072.68 | 46,425,651.8 |
| 归属于母公司股东的综合收益总额 | 38,411,849.02 | -48,740,509.73 | -1,680,499.8 | 45,110,047.71 |
| 归属于少数股东的综合收益总额 | -112,908.08 | 743,593.91 | 2,336,572.48 | 1,315,604.09 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |