奥康国际
(603001)
| 流通市值：42.86亿 | | | 总市值：42.86亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,032,081,388.29 | 768,539,054.55 | 426,790,185.12 | 1,923,506,238.05 |
| 营业收入 | 1,032,081,388.29 | 768,539,054.55 | 426,790,185.12 | 1,923,506,238.05 |
| 二、营业总成本 | 1,089,200,495.18 | 781,864,947.53 | 418,109,533.97 | 2,192,628,332.31 |
| 营业成本 | 584,330,873.56 | 427,054,780.49 | 226,661,611.19 | 1,252,561,780.12 |
| 税金及附加 | 8,696,098.99 | 6,265,076.58 | 3,552,480.78 | 14,604,599.96 |
| 销售费用 | 364,947,198.58 | 258,320,388.86 | 142,964,849.34 | 686,378,563.05 |
| 管理费用 | 104,730,511.82 | 72,057,623.28 | 34,928,922.44 | 199,891,778.48 |
| 研发费用 | 22,185,496.87 | 14,760,383.92 | 8,007,331.42 | 29,902,945.36 |
| 财务费用 | 4,310,315.36 | 3,406,694.4 | 1,994,338.8 | 9,288,665.34 |
| 其中:利息费用 | 3,842,039.29 | 2,760,958.58 | 1,415,964.37 | 7,730,982.14 |
| 其中:利息收入 | 4,329,488.97 | 2,790,379.16 | 1,315,487.69 | 5,210,359.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,231,312.68 | 25,282,129.2 | 18,799,699.57 | 7,864,208.56 |
| 加:投资收益 | 3,405,211.16 | 2,667,699.34 | 926,365.03 | 6,463,010.77 |
| 资产处置收益 | -358,076.99 | -398,634.42 | -467,062.2 | 3,061,267.14 |
| 资产减值损失(新) | 5,689,638.92 | 5,382,493.76 | 5,366,157.92 | -10,596,293.18 |
| 信用减值损失(新) | -52,407,159.47 | -7,339,588.49 | -3,647,989.21 | 1,403,006.19 |
| 其他收益 | 3,209,132.8 | 2,476,607.81 | 1,058,163.84 | 12,022,396.45 |
| 四、营业利润 | -65,349,047.79 | 14,744,814.22 | 30,715,986.1 | -248,904,498.33 |
| 加:营业外收入 | 5,264,184.97 | 3,886,010.95 | 314,124.22 | 6,831,546.73 |
| 减:营业外支出 | 1,358,105.37 | 1,044,408.41 | 815,929.26 | 3,384,857.17 |
| 五、利润总额 | -61,442,968.19 | 17,586,416.76 | 30,214,181.06 | -245,457,808.77 |
| 减:所得税费用 | -4,529,131.47 | 1,503,095.72 | 4,824,211.96 | -1,525,446.71 |
| 六、净利润 | -56,913,836.72 | 16,083,321.04 | 25,389,969.1 | -243,932,362.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -56,913,836.72 | 16,083,321.04 | 25,389,969.1 | -243,932,362.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,616,883.15 | 17,574,291.85 | 25,389,969.1 | -241,024,391.44 |
| 少数股东损益 | -2,296,953.57 | -1,490,970.81 | - | -2,907,970.62 |
| 扣除非经常损益后的净利润 | -85,626,709.98 | -6,606,964.15 | 9,849,370.46 | -259,028,275.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | 0.04 | 0.06 | -0.6 |
| (二)稀释每股收益 | -0.14 | 0.04 | 0.06 | -0.6 |
| 八、其他综合收益 | -3,840,080.37 | -2,862,599.59 | -1,387,443.36 | -1,939,740.35 |
| 归属于母公司股东的其他综合收益 | -3,840,080.37 | -2,862,599.59 | -1,387,443.36 | -1,939,740.35 |
| 九、综合收益总额 | -60,753,917.09 | 13,220,721.45 | 24,002,525.74 | -245,872,102.41 |
| 归属于母公司股东的综合收益总额 | -58,456,963.52 | 14,711,692.26 | 24,002,525.74 | -242,964,131.79 |
| 归属于少数股东的综合收益总额 | -2,296,953.57 | -1,490,970.81 | - | -2,907,970.62 |
| 公告日期 | 2026-10-24 | 2026-08-08 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |