奥克股份
(300082)
| 流通市值：32.21亿 | | | 总市值：32.30亿 |
| 流通股本：6.78亿 | | | 总股本：6.80亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,989,346,836.92 | 2,040,052,741.1 | 937,379,889.1 | 5,639,151,805.71 |
| 营业收入 | 2,989,346,836.92 | 2,040,052,741.1 | 937,379,889.1 | 5,639,151,805.71 |
| 二、营业总成本 | 3,200,995,390.52 | 2,197,133,098 | 1,003,129,128.69 | 5,663,654,788.46 |
| 营业成本 | 3,002,828,661.23 | 2,071,890,710.2 | 939,129,504.83 | 5,372,463,151.79 |
| 税金及附加 | 16,134,090.14 | 11,206,984.18 | 4,607,030 | 22,155,066.71 |
| 销售费用 | 14,328,511.05 | 9,403,971.81 | 4,773,606.77 | 22,040,779.91 |
| 管理费用 | 99,819,311.07 | 62,386,624.21 | 29,993,718.63 | 135,347,747.01 |
| 研发费用 | 40,600,898.81 | 25,753,234.24 | 13,322,890.81 | 55,753,159.82 |
| 财务费用 | 27,283,918.22 | 16,491,573.36 | 11,302,377.65 | 55,894,883.22 |
| 其中:利息费用 | 36,965,147.04 | 24,246,588.29 | 12,196,915.86 | 51,979,231.83 |
| 其中:利息收入 | 4,221,094.87 | 2,760,065.96 | 423,056.57 | 3,576,461.1 |
| 加:公允价值变动收益 | -216,334.31 | -226,000.98 | 347,149.02 | 2,923,907.16 |
| 加:投资收益 | 15,491,176.52 | 8,057,192.97 | 4,892,679.76 | 48,503,881.96 |
| 资产处置收益 | 428,321.26 | 428,321.26 | 14,600.83 | 15,978,322.24 |
| 资产减值损失(新) | 363,356.54 | 363,356.54 | 363,356.54 | -41,309,031.5 |
| 信用减值损失(新) | -10,226,379.53 | -9,544,591.97 | -1,115,156.14 | 1,246,762.99 |
| 其他收益 | 15,078,634.78 | 10,964,677.43 | 7,551,187.94 | 19,278,183.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -190,729,778.34 | -147,037,401.65 | -53,695,421.64 | 22,119,043.18 |
| 加:营业外收入 | 339,209.38 | 268,725.37 | 16,619.82 | 1,908,739.13 |
| 减:营业外支出 | 727,894.58 | 332,006.52 | 65,598.55 | 1,395,882.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -191,118,463.54 | -147,100,682.8 | -53,744,400.37 | 22,631,899.43 |
| 减:所得税费用 | -6,409,481.4 | -2,869,578.36 | 2,661,984.66 | 3,713,425.03 |
| 六、净利润 | -184,708,982.14 | -144,231,104.44 | -56,406,385.03 | 18,918,474.4 |
| 持续经营净利润 | -184,708,982.14 | -144,231,104.44 | -56,406,385.03 | 18,918,474.4 |
| 归属于母公司股东的净利润 | -193,691,841.9 | -150,119,945.46 | -60,293,953.02 | 5,595,492.74 |
| 少数股东损益 | 8,982,859.76 | 5,888,841.02 | 3,887,567.99 | 13,322,981.66 |
| (一)基本每股收益 | -0.28 | -0.22 | -0.09 | 0.01 |
| (二)稀释每股收益 | -0.28 | -0.22 | -0.09 | 0.01 |
| 八、其他综合收益 | -66,158.6 | 51,116.17 | - | 261,352.25 |
| 归属于母公司股东的其他综合收益 | -66,158.6 | 51,116.17 | - | 261,352.25 |
| 九、综合收益总额 | -184,775,140.74 | -144,179,988.27 | -56,406,385.03 | 19,179,826.65 |
| 归属于母公司股东的综合收益总额 | -193,758,000.5 | -150,068,829.29 | -60,293,953.02 | 5,856,844.99 |
| 归属于少数股东的综合收益总额 | 8,982,859.76 | 5,888,841.02 | 3,887,567.99 | 13,322,981.66 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |