奥康国际
(603001)
| 流通市值：43.27亿 | | | 总市值：43.27亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 426,790,185.12 | 1,923,506,238.05 | 1,479,171,357.91 | 1,080,607,340.69 |
| 营业收入 | 426,790,185.12 | 1,923,506,238.05 | 1,479,171,357.91 | 1,080,607,340.69 |
| 二、营业总成本 | 418,109,533.97 | 2,192,628,332.31 | 1,678,015,698.32 | 1,205,660,932.1 |
| 营业成本 | 226,661,611.19 | 1,252,561,780.12 | 955,866,670.31 | 693,904,077.93 |
| 税金及附加 | 3,552,480.78 | 14,604,599.96 | 9,955,072.94 | 6,867,926.15 |
| 销售费用 | 142,964,849.34 | 686,378,563.05 | 533,663,029.5 | 384,545,885.94 |
| 管理费用 | 34,928,922.44 | 199,891,778.48 | 147,657,023.99 | 100,695,418.36 |
| 研发费用 | 8,007,331.42 | 29,902,945.36 | 21,466,266.46 | 13,298,431.74 |
| 财务费用 | 1,994,338.8 | 9,288,665.34 | 9,407,635.12 | 6,349,191.98 |
| 其中:利息费用 | 1,415,964.37 | 7,730,982.14 | 6,245,567.83 | 4,381,597.44 |
| 其中:利息收入 | 1,315,487.69 | 5,210,359.2 | 1,935,446.26 | 1,266,793.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,799,699.57 | 7,864,208.56 | 11,151,130.1 | 32,314,272.19 |
| 加:投资收益 | 926,365.03 | 6,463,010.77 | 3,975,755.92 | 2,289,136.91 |
| 资产处置收益 | -467,062.2 | 3,061,267.14 | 2,455,476.94 | 1,088,656.28 |
| 资产减值损失(新) | 5,366,157.92 | -10,596,293.18 | 4,974,282.1 | -4,827,653.19 |
| 信用减值损失(新) | -3,647,989.21 | 1,403,006.19 | -60,017,188.58 | -11,825,272.39 |
| 其他收益 | 1,058,163.84 | 12,022,396.45 | 10,438,859.48 | 8,589,957.64 |
| 四、营业利润 | 30,715,986.1 | -248,904,498.33 | -225,866,024.45 | -97,424,493.97 |
| 加:营业外收入 | 314,124.22 | 6,831,546.73 | 3,885,545.21 | 1,699,734.04 |
| 减:营业外支出 | 815,929.26 | 3,384,857.17 | 2,687,455.18 | 1,728,093.51 |
| 五、利润总额 | 30,214,181.06 | -245,457,808.77 | -224,667,934.42 | -97,452,853.44 |
| 减:所得税费用 | 4,824,211.96 | -1,525,446.71 | -12,889,775.7 | -3,038,518.12 |
| 六、净利润 | 25,389,969.1 | -243,932,362.06 | -211,778,158.72 | -94,414,335.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,389,969.1 | -243,932,362.06 | -211,778,158.72 | -94,414,335.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,389,969.1 | -241,024,391.44 | -209,408,671.78 | -92,044,848.38 |
| 少数股东损益 | - | -2,907,970.62 | -2,369,486.94 | -2,369,486.94 |
| 扣除非经常损益后的净利润 | 9,849,370.46 | -259,028,275.02 | -229,066,555.51 | -126,298,883.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.6 | -0.52 | -0.23 |
| (二)稀释每股收益 | 0.06 | -0.6 | -0.52 | -0.23 |
| 八、其他综合收益 | -1,387,443.36 | -1,939,740.35 | -1,006,087 | -361,464.88 |
| 归属于母公司股东的其他综合收益 | -1,387,443.36 | -1,939,740.35 | -1,006,087 | -361,464.88 |
| 九、综合收益总额 | 24,002,525.74 | -245,872,102.41 | -212,784,245.72 | -94,775,800.2 |
| 归属于母公司股东的综合收益总额 | 24,002,525.74 | -242,964,131.79 | -210,414,758.78 | -92,406,313.26 |
| 归属于少数股东的综合收益总额 | - | -2,907,970.62 | -2,369,486.94 | -2,369,486.94 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |