奥士康
(002913)
| 流通市值：173.46亿 | | | 总市值：180.23亿 |
| 流通股本：3.05亿 | | | 总股本：3.17亿 |
| 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 | 5,113,213,451.19 | 2,986,541,129.3 | 1,313,259,541.62 | 5,529,601,554.15 |
| 营业收入 | 5,113,213,451.19 | 2,986,541,129.3 | 1,313,259,541.62 | 5,529,601,554.15 |
| 二、营业总成本 | 4,561,980,259.09 | 2,860,545,631.07 | 1,275,281,632.77 | 5,124,726,110.36 |
| 营业成本 | 3,804,627,840.88 | 2,387,666,998.65 | 1,038,545,976.83 | 4,376,256,811.21 |
| 税金及附加 | 24,232,874.97 | 13,592,608.55 | 6,732,333.86 | 36,904,509.51 |
| 销售费用 | 171,598,582.85 | 115,102,042.78 | 54,605,656.47 | 229,256,665.78 |
| 管理费用 | 210,705,348 | 130,646,158.98 | 63,857,301.56 | 222,536,960.92 |
| 研发费用 | 201,684,787.24 | 119,262,394.18 | 55,626,374.15 | 236,311,947.73 |
| 财务费用 | 149,130,825.15 | 94,275,427.93 | 55,913,989.9 | 23,459,215.21 |
| 其中:利息费用 | 23,370,858.93 | 17,033,706.64 | 9,935,106.4 | 33,034,439.61 |
| 其中:利息收入 | 14,300,968.88 | 11,606,866.22 | 8,498,230.97 | 32,764,373.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -379,000 | -1,835,930 | - |
| 加:投资收益 | 3,269,863.56 | 2,853,106.95 | 977,639.2 | 4,025,692.9 |
| 资产处置收益 | -2,828,275.01 | -389,009.9 | -722,517.11 | -15,105,006 |
| 资产减值损失(新) | -45,610,209.37 | -60,618,449.12 | -44,974,656.41 | -94,685,629.52 |
| 信用减值损失(新) | -29,878,726.97 | -2,672,606.64 | 9,442,012.49 | -20,767,874.02 |
| 其他收益 | 26,009,112.75 | 15,288,025.7 | 9,791,456.98 | 55,856,116.53 |
| 四、营业利润 | 502,194,957.06 | 80,077,565.22 | 10,655,914 | 334,198,743.68 |
| 加:营业外收入 | 3,477,269.54 | 3,462,768.75 | 1,879,314.73 | 562,604.25 |
| 减:营业外支出 | 4,153,811.6 | 2,658,259.17 | 1,598,680.51 | 7,493,562.12 |
| 五、利润总额 | 501,518,415 | 80,882,074.8 | 10,936,548.22 | 327,267,785.81 |
| 减:所得税费用 | 69,129,366.47 | 13,078,163.16 | 447,985.77 | 29,911,878.52 |
| 六、净利润 | 432,389,048.53 | 67,803,911.64 | 10,488,562.45 | 297,355,907.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 432,389,048.53 | 67,803,911.64 | - | 297,355,907.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 454,391,309.74 | 82,662,058.19 | 17,450,370.32 | 307,907,364.95 |
| 少数股东损益 | -22,002,261.21 | -14,858,146.55 | -6,961,807.87 | -10,551,457.66 |
| 扣除非经常损益后的净利润 | 452,824,717.71 | 78,712,271.4 | 17,595,186.2 | 307,797,581.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.45 | 0.26 | 0.06 | 0.97 |
| (二)稀释每股收益 | 1.45 | 0.26 | 0.06 | 0.97 |
| 八、其他综合收益 | -84,534,580.73 | -71,099,698.92 | -47,711,027.94 | 37,546,392.83 |
| 归属于母公司股东的其他综合收益 | -71,941,599.91 | -60,505,843.78 | -40,602,084.78 | 31,847,607.52 |
| 九、综合收益总额 | 347,854,467.8 | -3,295,787.28 | -37,222,465.49 | 334,902,300.12 |
| 归属于母公司股东的综合收益总额 | 382,449,709.83 | 22,156,214.41 | -23,151,714.46 | 339,754,972.47 |
| 归属于少数股东的综合收益总额 | -34,595,242.03 | -25,452,001.69 | -14,070,751.03 | -4,852,672.35 |
| 公告日期 | 2026-10-23 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |