奥士康
(002913)
| 流通市值：116.03亿 | | | 总市值：122.06亿 |
| 流通股本：3.02亿 | | | 总股本：3.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,564,546,348.28 | 1,163,974,084.85 | 4,565,930,085.34 | 3,307,667,795.44 |
| 营业收入 | 2,564,546,348.28 | 1,163,974,084.85 | 4,565,930,085.34 | 3,307,667,795.44 |
| 二、营业总成本 | 2,331,371,292.13 | 1,036,878,587.17 | 4,136,504,276.97 | 3,017,757,406.44 |
| 营业成本 | 1,991,607,651.12 | 883,869,021.98 | 3,508,861,304.67 | 2,524,210,803.04 |
| 税金及附加 | 17,223,782.41 | 6,395,763.93 | 40,165,078.83 | 32,360,047.54 |
| 销售费用 | 100,589,784.89 | 45,017,629.56 | 184,667,827.52 | 125,609,474.47 |
| 管理费用 | 115,668,856.59 | 55,306,765.13 | 243,620,713.7 | 168,383,168.23 |
| 研发费用 | 110,935,176.55 | 50,953,622.49 | 210,609,903.21 | 156,647,334.45 |
| 财务费用 | -4,653,959.43 | -4,664,215.92 | -51,420,550.96 | 10,546,578.71 |
| 其中:利息费用 | 17,171,672.52 | 8,051,454.22 | 38,876,238.61 | 30,300,245.98 |
| 其中:利息收入 | 21,605,654.34 | 11,808,587.26 | 32,605,765.55 | 19,766,618.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -720,410.92 | -720,410.92 |
| 加:投资收益 | 3,280,469.97 | - | 10,292,279.56 | 9,388,631.33 |
| 资产处置收益 | -1,235,086.89 | - | -814,839.11 | -2,026,544.24 |
| 资产减值损失(新) | -40,699,274.11 | -22,279,615.7 | -71,425,466.18 | -27,525,454.72 |
| 信用减值损失(新) | -11,049,746.29 | -2,023,242.05 | -2,977,462.77 | 7,225,301.83 |
| 其他收益 | 34,765,719.14 | 26,571,681.64 | 44,237,677.91 | 31,654,766.57 |
| 四、营业利润 | 218,237,137.97 | 129,364,321.57 | 408,017,586.86 | 307,906,678.85 |
| 加:营业外收入 | 400,652.82 | 44,188.57 | 4,833,372.49 | 4,680,013.72 |
| 减:营业外支出 | 1,900,207.02 | 1,789,483.16 | 7,750,057.56 | 5,009,799.19 |
| 五、利润总额 | 216,737,583.77 | 127,619,026.98 | 405,100,901.79 | 307,576,893.38 |
| 减:所得税费用 | 25,226,404.9 | 15,342,953.72 | 51,819,136.88 | 28,768,640.86 |
| 六、净利润 | 191,511,178.87 | 112,276,073.26 | 353,281,764.91 | 278,808,252.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,511,178.87 | 112,276,073.26 | 353,281,764.91 | 278,808,252.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,849,763.7 | 112,276,073.26 | 353,281,764.91 | 278,808,252.52 |
| 少数股东损益 | -4,338,584.83 | - | - | - |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.35 | 1.11 | 0.88 |
| (二)稀释每股收益 | 0.62 | 0.35 | 1.11 | 0.88 |
| 八、其他综合收益 | 30,104,799.06 | -700,488.44 | 17,546,573.3 | 31,015,914.92 |
| 归属于母公司股东的其他综合收益 | 25,514,811.22 | -700,488.44 | 17,546,573.3 | 31,015,914.92 |
| 九、综合收益总额 | 221,615,977.93 | 111,575,584.82 | 370,828,338.21 | 309,824,167.44 |
| 归属于母公司股东的综合收益总额 | 221,364,574.92 | 111,575,584.82 | 370,828,338.21 | 309,824,167.44 |
| 归属于少数股东的综合收益总额 | 251,403.01 | - | - | - |
| 公告日期 | 2025-08-13 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |