奥康国际
(603001)
| 流通市值：34.28亿 | | | 总市值：34.28亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 1,479,171,357.91 | 1,080,607,340.69 | 589,716,919 | 2,538,587,831.49 |
| 营业收入 | 1,479,171,357.91 | 1,080,607,340.69 | 589,716,919 | 2,538,587,831.49 |
| 二、营业总成本 | 1,678,015,698.32 | 1,205,660,932.1 | 614,765,821.4 | 2,737,839,424.43 |
| 营业成本 | 955,866,670.31 | 693,904,077.93 | 351,086,695.83 | 1,475,671,318.35 |
| 税金及附加 | 9,955,072.94 | 6,867,926.15 | 3,364,354 | 17,139,749.95 |
| 销售费用 | 533,663,029.5 | 384,545,885.94 | 198,329,519.07 | 957,117,619.18 |
| 管理费用 | 147,657,023.99 | 100,695,418.36 | 51,913,975.13 | 230,727,123.36 |
| 研发费用 | 21,466,266.46 | 13,298,431.74 | 6,585,356.04 | 44,981,996.29 |
| 财务费用 | 9,407,635.12 | 6,349,191.98 | 3,485,921.33 | 12,201,617.3 |
| 其中:利息费用 | 6,245,567.83 | 4,381,597.44 | 2,359,423.55 | 8,258,406.16 |
| 其中:利息收入 | 1,935,446.26 | 1,266,793.67 | 526,002.75 | 2,930,767.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,151,130.1 | 32,314,272.19 | 3,410,010.41 | 41,285,924.32 |
| 加:投资收益 | 3,975,755.92 | 2,289,136.91 | 603,606.57 | 2,498,969.94 |
| 资产处置收益 | 2,455,476.94 | 1,088,656.28 | 756,867.96 | 2,194,276.52 |
| 资产减值损失(新) | 4,974,282.1 | -4,827,653.19 | -6,974,386.98 | -45,324,706.17 |
| 信用减值损失(新) | -60,017,188.58 | -11,825,272.39 | -14,910,765.29 | 4,833,129.62 |
| 其他收益 | 10,438,859.48 | 8,589,957.64 | 1,375,498.78 | 13,307,816.42 |
| 四、营业利润 | -225,866,024.45 | -97,424,493.97 | -40,788,070.95 | -180,456,182.29 |
| 加:营业外收入 | 3,885,545.21 | 1,699,734.04 | 656,156.95 | 6,064,173.49 |
| 减:营业外支出 | 2,687,455.18 | 1,728,093.51 | 660,376.6 | 5,946,528.36 |
| 五、利润总额 | -224,667,934.42 | -97,452,853.44 | -40,792,290.6 | -180,338,537.16 |
| 减:所得税费用 | -12,889,775.7 | -3,038,518.12 | 3,241,958.7 | 37,959,512.87 |
| 六、净利润 | -211,778,158.72 | -94,414,335.32 | -44,034,249.3 | -218,298,050.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -211,778,158.72 | -94,414,335.32 | -44,034,249.3 | -218,298,050.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -209,408,671.78 | -92,044,848.38 | -44,063,196.02 | -215,743,058.23 |
| 少数股东损益 | -2,369,486.94 | -2,369,486.94 | 28,946.72 | -2,554,991.8 |
| 扣除非经常损益后的净利润 | -229,066,555.51 | -126,298,883.18 | -48,222,736.65 | -261,073,082.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.52 | -0.23 | -0.11 | -0.54 |
| (二)稀释每股收益 | -0.52 | -0.23 | -0.11 | -0.54 |
| 八、其他综合收益 | -1,006,087 | -361,464.88 | -149,839.44 | 1,598,214.32 |
| 归属于母公司股东的其他综合收益 | -1,006,087 | -361,464.88 | -149,839.44 | 1,598,214.32 |
| 九、综合收益总额 | -212,784,245.72 | -94,775,800.2 | -44,184,088.74 | -216,699,835.71 |
| 归属于母公司股东的综合收益总额 | -210,414,758.78 | -92,406,313.26 | -44,213,035.46 | -214,144,843.91 |
| 归属于少数股东的综合收益总额 | -2,369,486.94 | -2,369,486.94 | 28,946.72 | -2,554,991.8 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |