澳柯玛
(600336)
| 流通市值：37.83亿 | | | 总市值：37.83亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,558,017,665.26 | 9,303,766,761.58 | 7,211,714,661.77 | 5,098,861,535.27 |
| 营业收入 | 2,558,017,665.26 | 9,303,766,761.58 | 7,211,714,661.77 | 5,098,861,535.27 |
| 二、营业总成本 | 2,520,688,683.89 | 9,234,391,319.63 | 7,131,021,645.85 | 5,003,386,631.28 |
| 营业成本 | 2,221,496,495.64 | 7,993,896,894.12 | 6,215,881,457.2 | 4,400,348,595.46 |
| 税金及附加 | 12,825,312.38 | 50,903,369.68 | 30,667,281.85 | 9,493,907.08 |
| 销售费用 | 169,679,484.27 | 756,852,206.37 | 574,536,434.89 | 387,358,130.59 |
| 管理费用 | 47,725,671.59 | 182,304,546.24 | 138,100,749.28 | 93,082,879.18 |
| 研发费用 | 58,743,999.61 | 239,837,482.76 | 172,020,253.01 | 114,486,493.03 |
| 财务费用 | 10,217,720.4 | 10,596,820.46 | -184,530.38 | -1,383,374.06 |
| 其中:利息费用 | 11,333,798.68 | 45,124,728.55 | 30,329,048.32 | 18,760,065.3 |
| 其中:利息收入 | 6,782,952.93 | 39,686,821.07 | 31,240,178.41 | 16,521,049.53 |
| 加:投资收益 | -7,302,993.41 | -6,590,526.97 | 34,537,998.89 | -10,826,492.62 |
| 资产处置收益 | 1,380,940.74 | 6,263,141.45 | 537,359.16 | 549,080.59 |
| 资产减值损失(新) | -3,228,279.17 | -15,933,240.62 | -11,964,088.25 | -7,976,651.85 |
| 信用减值损失(新) | -11,549,698.22 | -78,810,005.13 | -47,663,236.94 | -32,325,381.38 |
| 其他收益 | 16,657,736.19 | 53,926,707.69 | 45,681,288.57 | 24,440,548.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,286,687.5 | 28,231,518.37 | 101,822,337.35 | 69,336,007.38 |
| 加:营业外收入 | 2,189,836.2 | 8,172,405.68 | 7,792,621.07 | 4,948,704.43 |
| 减:营业外支出 | 84,640.1 | 5,096,143.15 | 4,540,423.64 | 3,590,434.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,391,883.6 | 31,307,780.9 | 105,074,534.78 | 70,694,277.21 |
| 减:所得税费用 | 1,205,555.52 | -34,655,709.45 | -10,608,899.5 | -11,993,046.81 |
| 六、净利润 | 34,186,328.08 | 65,963,490.35 | 115,683,434.28 | 82,687,324.02 |
| 持续经营净利润 | 34,186,328.08 | 65,963,490.35 | 115,683,434.28 | 82,687,324.02 |
| 归属于母公司股东的净利润 | 31,968,192.8 | 56,062,180.87 | 108,379,946.26 | 75,108,832.96 |
| 少数股东损益 | 2,218,135.28 | 9,901,309.48 | 7,303,488.02 | 7,578,491.06 |
| (一)基本每股收益 | 0.04 | 0.07 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.14 | 0.09 |
| 八、其他综合收益 | -4,407,960.56 | 23,857,515.57 | -7,359,070.1 | -6,656,805.39 |
| 归属于母公司股东的其他综合收益 | -4,407,960.56 | 23,857,515.57 | -7,359,070.1 | -6,656,805.39 |
| 九、综合收益总额 | 29,778,367.52 | 89,821,005.92 | 108,324,364.18 | 76,030,518.63 |
| 归属于母公司股东的综合收益总额 | 27,560,232.24 | 79,919,696.44 | 101,020,876.16 | 68,452,027.57 |
| 归属于少数股东的综合收益总额 | 2,218,135.28 | 9,901,309.48 | 7,303,488.02 | 7,578,491.06 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |