奥赛康
(002755)
| 流通市值：115.55亿 | | | 总市值：115.56亿 |
| 流通股本：9.28亿 | | | 总股本：9.28亿 |
| 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 | 1,247,663,629.85 | 871,048,409.88 | 481,781,531.68 | 1,779,025,142.11 |
| 营业收入 | 1,247,663,629.85 | 871,048,409.88 | 481,781,531.68 | 1,779,025,142.11 |
| 二、营业总成本 | 1,070,303,276.06 | 737,443,946.08 | 377,416,163.04 | 1,572,081,421.68 |
| 营业成本 | 234,538,140.31 | 156,346,816.81 | 76,599,330.98 | 351,870,876.14 |
| 税金及附加 | 14,684,107.95 | 10,373,322.35 | 5,147,637.72 | 27,622,059.43 |
| 销售费用 | 578,434,144.98 | 383,083,964.78 | 243,930,883.41 | 914,486,718.99 |
| 管理费用 | 73,482,492.98 | 46,824,167.74 | 27,348,243.84 | 133,011,567.62 |
| 研发费用 | 177,766,653.3 | 147,015,051.34 | 26,240,690.5 | 158,612,609.03 |
| 财务费用 | -8,602,263.46 | -6,199,376.94 | -1,850,623.41 | -13,522,409.53 |
| 其中:利息费用 | 215,613.94 | 148,405.11 | 1,181,810.21 | 895,877.97 |
| 其中:利息收入 | 10,132,330.38 | 7,051,166.03 | 3,439,835.15 | 14,029,358.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,200,684.9 | 8,075,247.07 | 4,097,479.15 | 14,613,440.54 |
| 加:投资收益 | 3,749,323.15 | 2,665,504.84 | 890,842.4 | -8,954,350.67 |
| 资产处置收益 | -383,898.97 | -383,898.97 | 15,829.2 | -27,228.77 |
| 资产减值损失(新) | -3,464,405.15 | -328,105.05 | -1,991,289.98 | -1,435,720.58 |
| 信用减值损失(新) | 400,532.75 | -1,672,006.72 | 2,162,818.61 | 281,380.41 |
| 其他收益 | 11,600,709.88 | 7,166,514.84 | 2,581,252.93 | 43,346,382.26 |
| 四、营业利润 | 202,463,300.35 | 149,127,719.81 | 112,122,300.95 | 254,767,623.62 |
| 加:营业外收入 | 4,253,293.66 | 4,071,030.43 | 800,823.04 | 2,165,051.79 |
| 减:营业外支出 | 5,474,921.92 | 5,452,676.45 | 120,346.09 | 3,840,360.56 |
| 五、利润总额 | 201,241,672.09 | 147,746,073.79 | 112,802,777.9 | 253,092,314.85 |
| 减:所得税费用 | 20,420,998.05 | 14,901,587.65 | 8,918,819.29 | 39,377,143.75 |
| 六、净利润 | 180,820,674.04 | 132,844,486.14 | 103,883,958.61 | 213,715,171.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,820,674.04 | 132,844,486.14 | 103,883,958.61 | 213,715,171.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 169,396,089.45 | 120,632,469.85 | 84,468,176.35 | 236,601,000.2 |
| 少数股东损益 | 11,424,584.59 | 12,212,016.29 | 19,415,782.26 | -22,885,829.1 |
| 扣除非经常损益后的净利润 | 146,289,830.75 | 106,513,653.24 | 76,906,938.45 | 196,623,540.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.13 | 0.09 | 0.25 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.09 | 0.25 |
| 八、其他综合收益 | 3,819,409.03 | -657,397.71 | 1,630,172.25 | -1,070,381.07 |
| 归属于母公司股东的其他综合收益 | 1,872,357.17 | -699,680.42 | 689,519.7 | -581,100.44 |
| 九、综合收益总额 | 184,640,083.07 | 132,187,088.43 | 105,514,130.86 | 212,644,790.03 |
| 归属于母公司股东的综合收益总额 | 171,268,446.62 | 119,932,789.43 | 85,157,696.05 | 236,019,899.76 |
| 归属于少数股东的综合收益总额 | 13,371,636.45 | 12,254,299 | 20,356,434.81 | -23,375,109.73 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |