奥士康
(002913)
| 流通市值：129.57亿 | | | 总市值：136.31亿 |
| 流通股本：3.02亿 | | | 总股本：3.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,031,685,203.69 | 2,564,546,348.28 | 1,163,974,084.85 | 4,565,930,085.34 |
| 营业收入 | 4,031,685,203.69 | 2,564,546,348.28 | 1,163,974,084.85 | 4,565,930,085.34 |
| 二、营业总成本 | 3,709,249,542.94 | 2,331,371,292.13 | 1,036,878,587.17 | 4,136,504,276.97 |
| 营业成本 | 3,169,790,807.89 | 1,991,607,651.12 | 883,869,021.98 | 3,508,861,304.67 |
| 税金及附加 | 26,020,912.92 | 17,223,782.41 | 6,395,763.93 | 40,165,078.83 |
| 销售费用 | 157,699,101.15 | 100,589,784.89 | 45,017,629.56 | 184,667,827.52 |
| 管理费用 | 177,044,170.69 | 115,668,856.59 | 55,306,765.13 | 243,620,713.7 |
| 研发费用 | 173,839,391.68 | 110,935,176.55 | 50,953,622.49 | 210,609,903.21 |
| 财务费用 | 4,855,158.61 | -4,653,959.43 | -4,664,215.92 | -51,420,550.96 |
| 其中:利息费用 | 23,834,600.18 | 17,171,672.52 | 8,051,454.22 | 38,876,238.61 |
| 其中:利息收入 | 25,509,429.73 | 21,605,654.34 | 11,808,587.26 | 32,605,765.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -720,410.92 |
| 加:投资收益 | 3,776,914.35 | 3,280,469.97 | - | 10,292,279.56 |
| 资产处置收益 | -1,746,923.95 | -1,235,086.89 | - | -814,839.11 |
| 资产减值损失(新) | -35,924,920.71 | -40,699,274.11 | -22,279,615.7 | -71,425,466.18 |
| 信用减值损失(新) | -17,215,266.56 | -11,049,746.29 | -2,023,242.05 | -2,977,462.77 |
| 其他收益 | 39,255,292.98 | 34,765,719.14 | 26,571,681.64 | 44,237,677.91 |
| 四、营业利润 | 310,580,756.86 | 218,237,137.97 | 129,364,321.57 | 408,017,586.86 |
| 加:营业外收入 | 540,432.07 | 400,652.82 | 44,188.57 | 4,833,372.49 |
| 减:营业外支出 | 2,527,466.1 | 1,900,207.02 | 1,789,483.16 | 7,750,057.56 |
| 五、利润总额 | 308,593,722.83 | 216,737,583.77 | 127,619,026.98 | 405,100,901.79 |
| 减:所得税费用 | 32,158,538.6 | 25,226,404.9 | 15,342,953.72 | 51,819,136.88 |
| 六、净利润 | 276,435,184.23 | 191,511,178.87 | 112,276,073.26 | 353,281,764.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 276,435,184.23 | 191,511,178.87 | 112,276,073.26 | 353,281,764.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 282,451,401.79 | 195,849,763.7 | 112,276,073.26 | 353,281,764.91 |
| 少数股东损益 | -6,016,217.56 | -4,338,584.83 | - | - |
| 扣除非经常损益后的净利润 | 270,017,901.59 | 183,779,370.54 | 107,632,797.06 | 339,550,080.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.62 | 0.35 | 1.11 |
| (二)稀释每股收益 | 0.89 | 0.62 | 0.35 | 1.11 |
| 八、其他综合收益 | 33,018,283.67 | 30,104,799.06 | -700,488.44 | 17,546,573.3 |
| 归属于母公司股东的其他综合收益 | 27,994,186.62 | 25,514,811.22 | -700,488.44 | 17,546,573.3 |
| 九、综合收益总额 | 309,453,467.9 | 221,615,977.93 | 111,575,584.82 | 370,828,338.21 |
| 归属于母公司股东的综合收益总额 | 310,445,588.41 | 221,364,574.92 | 111,575,584.82 | 370,828,338.21 |
| 归属于少数股东的综合收益总额 | -992,120.51 | 251,403.01 | - | - |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |