奥克股份
(300082)
| 流通市值：47.34亿 | | | 总市值：47.47亿 |
| 流通股本：6.78亿 | | | 总股本：6.80亿 |
| 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 | 3,544,771,183.24 | 2,295,317,560.54 | 1,072,052,362.81 | 4,225,382,172.19 |
| 营业收入 | 3,544,771,183.24 | 2,295,317,560.54 | 1,072,052,362.81 | 4,225,382,172.19 |
| 二、营业总成本 | 3,540,475,000.45 | 2,293,529,687.1 | 1,095,729,124.3 | 4,303,866,993.02 |
| 营业成本 | 3,286,724,617.08 | 2,135,284,838.5 | 1,021,204,762.16 | 4,020,679,656 |
| 税金及附加 | 15,471,937.1 | 10,087,546.47 | 5,053,403.69 | 20,095,931.48 |
| 销售费用 | 26,622,955.54 | 17,276,966.46 | 8,479,788.88 | 25,615,916.42 |
| 管理费用 | 114,648,936.13 | 68,212,530.35 | 29,289,346.56 | 131,302,645.46 |
| 研发费用 | 32,384,945.54 | 19,938,730.5 | 9,863,061.36 | 44,993,030.23 |
| 财务费用 | 64,621,609.06 | 42,729,074.82 | 21,838,761.65 | 61,179,813.43 |
| 其中:利息费用 | 48,410,871.9 | 30,854,380.31 | 16,281,445.89 | 56,132,261.49 |
| 其中:利息收入 | 1,994,631.24 | 1,224,893.02 | 399,094.58 | 805,343.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,319.88 | -93,631.05 | - | 518.5 |
| 加:投资收益 | 83,164,442.24 | 56,398,981.81 | 25,731,658.78 | 21,888,837.24 |
| 资产处置收益 | 29,487,461.41 | 29,487,461.41 | -8,437.16 | 33,681,723.32 |
| 资产减值损失(新) | -10,781,690.29 | -10,849,438.9 | -164,441.79 | -24,521,212.47 |
| 信用减值损失(新) | -6,726,617.56 | -11,971,492.58 | -4,913,575.36 | 20,097,011.7 |
| 其他收益 | 18,315,591.16 | 11,341,113.16 | 5,828,753.79 | 41,453,397.19 |
| 四、营业利润 | 117,741,049.87 | 76,100,867.29 | 2,797,196.77 | 14,115,454.65 |
| 加:营业外收入 | 476,315.16 | 121,485.19 | 96,339.75 | 40,032,450.17 |
| 减:营业外支出 | 2,065,048.6 | 353,322.92 | 148,476.76 | 19,642,034.18 |
| 五、利润总额 | 116,152,316.43 | 75,869,029.56 | 2,745,059.76 | 34,505,870.64 |
| 减:所得税费用 | 10,466,060.99 | 5,135,454.46 | -4,376,414.29 | 7,303,343.88 |
| 六、净利润 | 105,686,255.44 | 70,733,575.1 | 7,121,474.05 | 27,202,526.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,686,255.44 | 70,733,575.1 | 7,121,474.05 | 27,202,526.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,068,248.75 | 61,539,703.84 | 2,066,193.64 | 6,797,236.79 |
| 少数股东损益 | 12,618,006.69 | 9,193,871.26 | 5,055,280.41 | 20,405,289.97 |
| 扣除非经常损益后的净利润 | 62,740,845.14 | 31,996,491.9 | 54,583.11 | -54,908,068.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | 0 | 0.01 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0 | 0.01 |
| 八、其他综合收益 | -63,506.02 | -139,755.46 | -319,664.73 | 335,669.44 |
| 归属于母公司股东的其他综合收益 | -63,506.02 | -139,755.46 | -319,664.73 | 335,669.44 |
| 九、综合收益总额 | 105,622,749.42 | 70,593,819.64 | 6,801,809.32 | 27,538,196.2 |
| 归属于母公司股东的综合收益总额 | 93,004,742.73 | 61,399,948.38 | 1,746,528.91 | 7,132,906.23 |
| 归属于少数股东的综合收益总额 | 12,618,006.69 | 9,193,871.26 | 5,055,280.41 | 20,405,289.97 |
| 公告日期 | 2026-10-20 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |