奥克股份
(300082)
| 流通市值：50.19亿 | | | 总市值：50.33亿 |
| 流通股本：6.78亿 | | | 总股本：6.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 943,029,457.43 | 4,286,808,848.28 | 3,009,996,964.65 | 1,836,117,836.4 |
| 营业收入 | 943,029,457.43 | 4,286,808,848.28 | 3,009,996,964.65 | 1,836,117,836.4 |
| 二、营业总成本 | 966,081,663.79 | 4,441,058,757.03 | 3,162,826,694.58 | 1,958,076,533.61 |
| 营业成本 | 899,889,172.02 | 4,162,046,347.67 | 2,961,066,504.53 | 1,822,653,987.76 |
| 税金及附加 | 4,570,822.07 | 20,617,694.99 | 14,442,094.73 | 9,391,617.92 |
| 销售费用 | 5,852,996.77 | 22,149,370.44 | 14,627,906 | 8,830,727.28 |
| 管理费用 | 31,885,020.65 | 154,309,655.43 | 113,539,686.46 | 83,589,252.82 |
| 研发费用 | 10,468,692.57 | 43,742,170.85 | 32,339,258.19 | 21,196,006.2 |
| 财务费用 | 13,414,959.71 | 38,193,517.65 | 26,811,244.67 | 12,414,941.63 |
| 其中:利息费用 | 13,442,521.2 | 51,680,766.59 | 39,951,651.04 | 27,082,249.66 |
| 其中:利息收入 | 185,485.72 | 12,145,081.63 | 11,684,768.82 | 11,304,117.09 |
| 加:公允价值变动收益 | 15,419.92 | 161,662.52 | - | - |
| 加:投资收益 | 4,102,916.09 | -12,944,377.4 | -4,489,945.78 | 867,759.07 |
| 资产处置收益 | -3,619.56 | 6,798,473.28 | 6,798,473.28 | 6,801,161.37 |
| 资产减值损失(新) | -3,447,247.88 | -27,353,338.09 | -10,926,758.6 | -6,677,038.93 |
| 信用减值损失(新) | -9,449,738.36 | -11,368,533.91 | -4,363,970.78 | -6,665,281.25 |
| 其他收益 | 5,766,625.47 | 34,808,788.17 | 19,730,318.25 | 14,306,550.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,067,850.68 | -164,147,234.18 | -146,081,613.56 | -113,325,546.36 |
| 加:营业外收入 | 28,164,077.87 | 776,622.15 | 483,793.96 | 26,893.92 |
| 减:营业外支出 | 331,916.09 | 2,958,128.63 | 1,965,089.71 | 1,871,943.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,764,311.1 | -166,328,740.66 | -147,562,909.31 | -115,170,596.29 |
| 减:所得税费用 | 1,195,720.18 | -18,053,322.56 | -18,536,600.6 | -15,770,137.42 |
| 六、净利润 | 568,590.92 | -148,275,418.1 | -129,026,308.71 | -99,400,458.87 |
| 持续经营净利润 | 568,590.92 | -148,275,418.1 | -129,026,308.71 | -99,400,458.87 |
| 归属于母公司股东的净利润 | -3,282,409.2 | -159,240,307.72 | -133,519,799.23 | -100,781,590.33 |
| 少数股东损益 | 3,851,000.12 | 10,964,889.62 | 4,493,490.52 | 1,381,131.46 |
| (一)基本每股收益 | 0 | -0.23 | -0.2 | -0.15 |
| (二)稀释每股收益 | 0 | -0.23 | -0.2 | -0.15 |
| 八、其他综合收益 | 10,200 | -211,798.98 | 248,097.49 | -232,033.62 |
| 归属于母公司股东的其他综合收益 | 10,200 | -211,798.98 | 248,097.49 | -232,033.62 |
| 九、综合收益总额 | 578,790.92 | -148,487,217.08 | -128,778,211.22 | -99,632,492.49 |
| 归属于母公司股东的综合收益总额 | -3,272,209.2 | -159,452,106.7 | -133,271,701.74 | -101,013,623.95 |
| 归属于少数股东的综合收益总额 | 3,851,000.12 | 10,964,889.62 | 4,493,490.52 | 1,381,131.46 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |