奥康国际
(603001)
| 流通市值：35.77亿 | | | 总市值：35.77亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,080,607,340.69 | 589,716,919 | 2,538,587,831.49 | 1,887,806,909.7 |
| 营业收入 | 1,080,607,340.69 | 589,716,919 | 2,538,587,831.49 | 1,887,806,909.7 |
| 二、营业总成本 | 1,205,660,932.1 | 614,765,821.4 | 2,737,839,424.43 | 2,059,262,479.22 |
| 营业成本 | 693,904,077.93 | 351,086,695.83 | 1,475,671,318.35 | 1,115,649,829.71 |
| 税金及附加 | 6,867,926.15 | 3,364,354 | 17,139,749.95 | 10,575,775.28 |
| 销售费用 | 384,545,885.94 | 198,329,519.07 | 957,117,619.18 | 720,370,701.5 |
| 管理费用 | 100,695,418.36 | 51,913,975.13 | 230,727,123.36 | 170,542,218.05 |
| 研发费用 | 13,298,431.74 | 6,585,356.04 | 44,981,996.29 | 33,333,493.65 |
| 财务费用 | 6,349,191.98 | 3,485,921.33 | 12,201,617.3 | 8,790,461.03 |
| 其中:利息费用 | 4,381,597.44 | 2,359,423.55 | 8,258,406.16 | 6,028,219.52 |
| 其中:利息收入 | 1,266,793.67 | 526,002.75 | 2,930,767.62 | 2,804,949.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,314,272.19 | 3,410,010.41 | 41,285,924.32 | 45,277,653.68 |
| 加:投资收益 | 2,289,136.91 | 603,606.57 | 2,498,969.94 | 1,086,585.03 |
| 资产处置收益 | 1,088,656.28 | 756,867.96 | 2,194,276.52 | 1,411,815.08 |
| 资产减值损失(新) | -4,827,653.19 | -6,974,386.98 | -45,324,706.17 | -4,388,172.12 |
| 信用减值损失(新) | -11,825,272.39 | -14,910,765.29 | 4,833,129.62 | -9,446,722.04 |
| 其他收益 | 8,589,957.64 | 1,375,498.78 | 13,307,816.42 | 9,992,407.53 |
| 四、营业利润 | -97,424,493.97 | -40,788,070.95 | -180,456,182.29 | -127,522,002.36 |
| 加:营业外收入 | 1,699,734.04 | 656,156.95 | 6,064,173.49 | 4,768,188.25 |
| 减:营业外支出 | 1,728,093.51 | 660,376.6 | 5,946,528.36 | 4,482,891.46 |
| 五、利润总额 | -97,452,853.44 | -40,792,290.6 | -180,338,537.16 | -127,236,705.57 |
| 减:所得税费用 | -3,038,518.12 | 3,241,958.7 | 37,959,512.87 | 9,781,076.39 |
| 六、净利润 | -94,414,335.32 | -44,034,249.3 | -218,298,050.03 | -137,017,781.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,414,335.32 | -44,034,249.3 | -218,298,050.03 | -137,017,781.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,044,848.38 | -44,063,196.02 | -215,743,058.23 | -135,958,397.35 |
| 少数股东损益 | -2,369,486.94 | 28,946.72 | -2,554,991.8 | -1,059,384.61 |
| 扣除非经常损益后的净利润 | -126,298,883.18 | -48,222,736.65 | -261,073,082.85 | -182,759,093.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.11 | -0.54 | -0.34 |
| (二)稀释每股收益 | -0.23 | -0.11 | -0.54 | -0.34 |
| 八、其他综合收益 | -361,464.88 | -149,839.44 | 1,598,214.32 | -1,137,601.64 |
| 归属于母公司股东的其他综合收益 | -361,464.88 | -149,839.44 | 1,598,214.32 | -1,137,601.64 |
| 九、综合收益总额 | -94,775,800.2 | -44,184,088.74 | -216,699,835.71 | -138,155,383.6 |
| 归属于母公司股东的综合收益总额 | -92,406,313.26 | -44,213,035.46 | -214,144,843.91 | -137,095,998.99 |
| 归属于少数股东的综合收益总额 | -2,369,486.94 | 28,946.72 | -2,554,991.8 | -1,059,384.61 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-16 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |