奥康国际
(603001)
| 流通市值：25.38亿 | | | 总市值：25.38亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 1,887,806,909.7 | 1,374,695,272.08 | 759,003,474.91 | 3,086,055,513.19 |
| 营业收入 | 1,887,806,909.7 | 1,374,695,272.08 | 759,003,474.91 | 3,086,055,513.19 |
| 二、营业总成本 | 2,059,262,479.22 | 1,444,714,607.65 | 761,646,131.76 | 3,244,972,474.48 |
| 营业成本 | 1,115,649,829.71 | 790,274,659.06 | 415,300,662.81 | 1,736,517,610.4 |
| 税金及附加 | 10,575,775.28 | 6,841,961.63 | 3,897,606 | 18,719,901.15 |
| 销售费用 | 720,370,701.5 | 504,315,104.47 | 270,248,079.56 | 1,148,728,011.34 |
| 管理费用 | 170,542,218.05 | 115,136,717.87 | 58,989,623.99 | 273,328,976.53 |
| 研发费用 | 33,333,493.65 | 21,956,097.55 | 9,806,015.8 | 50,578,347.01 |
| 财务费用 | 8,790,461.03 | 6,190,067.07 | 3,404,143.6 | 17,099,628.05 |
| 其中:利息费用 | 6,028,219.52 | 4,760,128.58 | 2,443,478.47 | 12,822,157.06 |
| 其中:利息收入 | 2,804,949.67 | 2,360,632.48 | 1,028,593 | 4,924,062.61 |
| 加:公允价值变动收益 | 45,277,653.68 | 36,646,625.26 | 16,694,711.66 | 54,458,515.25 |
| 加:投资收益 | 1,086,585.03 | -129,442.73 | -1,205,261.32 | 4,594,136.61 |
| 资产处置收益 | 1,411,815.08 | 1,706,999.66 | -306,870.15 | 1,645,091.92 |
| 资产减值损失(新) | -4,388,172.12 | -2,709,943.54 | -801,947.79 | 1,771,040.06 |
| 信用减值损失(新) | -9,446,722.04 | 12,492,023.17 | 14,621,605.27 | -19,891,242.29 |
| 其他收益 | 9,992,407.53 | 8,355,337.16 | 1,388,621.66 | 18,026,126.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -127,522,002.36 | -13,657,736.59 | 27,748,202.48 | -98,313,293.09 |
| 加:营业外收入 | 4,768,188.25 | 3,326,967.96 | 1,351,234.46 | 10,247,515.6 |
| 减:营业外支出 | 4,482,891.46 | 4,096,624.08 | 97,006.75 | 3,745,190.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -127,236,705.57 | -14,427,392.71 | 29,002,430.19 | -91,810,967.97 |
| 减:所得税费用 | 9,781,076.39 | 6,426,012.75 | 6,874,884.07 | 2,555,228.98 |
| 六、净利润 | -137,017,781.96 | -20,853,405.46 | 22,127,546.12 | -94,366,196.95 |
| 持续经营净利润 | -137,017,781.96 | -20,853,405.46 | 22,127,546.12 | -94,366,196.95 |
| 归属于母公司股东的净利润 | -135,958,397.35 | -19,825,203.08 | 22,599,428.87 | -93,278,937.07 |
| 少数股东损益 | -1,059,384.61 | -1,028,202.38 | -471,882.75 | -1,087,259.88 |
| (一)基本每股收益 | -0.34 | -0.05 | 0.06 | -0.24 |
| (二)稀释每股收益 | -0.34 | -0.05 | 0.06 | -0.24 |
| 八、其他综合收益 | -1,137,601.64 | 665,986.07 | 191,379.63 | 1,910,585.21 |
| 归属于母公司股东的其他综合收益 | -1,137,601.64 | 665,986.07 | 191,379.63 | 1,910,585.21 |
| 九、综合收益总额 | -138,155,383.6 | -20,187,419.39 | 22,318,925.75 | -92,455,611.74 |
| 归属于母公司股东的综合收益总额 | -137,095,998.99 | -19,159,217.01 | 22,790,808.5 | -91,368,351.86 |
| 归属于少数股东的综合收益总额 | -1,059,384.61 | -1,028,202.38 | -471,882.75 | -1,087,259.88 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |