奥康国际
(603001)
| 流通市值：25.78亿 | | | 总市值：25.78亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 589,716,919 | 2,538,587,831.49 | 1,887,806,909.7 | 1,374,695,272.08 |
| 营业收入 | 589,716,919 | 2,538,587,831.49 | 1,887,806,909.7 | 1,374,695,272.08 |
| 二、营业总成本 | 614,765,821.4 | 2,737,839,424.43 | 2,059,262,479.22 | 1,444,714,607.65 |
| 营业成本 | 351,086,695.83 | 1,475,671,318.35 | 1,115,649,829.71 | 790,274,659.06 |
| 税金及附加 | 3,364,354 | 17,139,749.95 | 10,575,775.28 | 6,841,961.63 |
| 销售费用 | 198,329,519.07 | 957,117,619.18 | 720,370,701.5 | 504,315,104.47 |
| 管理费用 | 51,913,975.13 | 230,727,123.36 | 170,542,218.05 | 115,136,717.87 |
| 研发费用 | 6,585,356.04 | 44,981,996.29 | 33,333,493.65 | 21,956,097.55 |
| 财务费用 | 3,485,921.33 | 12,201,617.3 | 8,790,461.03 | 6,190,067.07 |
| 其中:利息费用 | 2,359,423.55 | 8,258,406.16 | 6,028,219.52 | 4,760,128.58 |
| 其中:利息收入 | 526,002.75 | 2,930,767.62 | 2,804,949.67 | 2,360,632.48 |
| 加:公允价值变动收益 | 3,410,010.41 | 41,285,924.32 | 45,277,653.68 | 36,646,625.26 |
| 加:投资收益 | 603,606.57 | 2,498,969.94 | 1,086,585.03 | -129,442.73 |
| 资产处置收益 | 756,867.96 | 2,194,276.52 | 1,411,815.08 | 1,706,999.66 |
| 资产减值损失(新) | -6,974,386.98 | -45,324,706.17 | -4,388,172.12 | -2,709,943.54 |
| 信用减值损失(新) | -14,910,765.29 | 4,833,129.62 | -9,446,722.04 | 12,492,023.17 |
| 其他收益 | 1,375,498.78 | 13,307,816.42 | 9,992,407.53 | 8,355,337.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,788,070.95 | -180,456,182.29 | -127,522,002.36 | -13,657,736.59 |
| 加:营业外收入 | 656,156.95 | 6,064,173.49 | 4,768,188.25 | 3,326,967.96 |
| 减:营业外支出 | 660,376.6 | 5,946,528.36 | 4,482,891.46 | 4,096,624.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,792,290.6 | -180,338,537.16 | -127,236,705.57 | -14,427,392.71 |
| 减:所得税费用 | 3,241,958.7 | 37,959,512.87 | 9,781,076.39 | 6,426,012.75 |
| 六、净利润 | -44,034,249.3 | -218,298,050.03 | -137,017,781.96 | -20,853,405.46 |
| 持续经营净利润 | -44,034,249.3 | -218,298,050.03 | -137,017,781.96 | -20,853,405.46 |
| 归属于母公司股东的净利润 | -44,063,196.02 | -215,743,058.23 | -135,958,397.35 | -19,825,203.08 |
| 少数股东损益 | 28,946.72 | -2,554,991.8 | -1,059,384.61 | -1,028,202.38 |
| (一)基本每股收益 | -0.11 | -0.54 | -0.34 | -0.05 |
| (二)稀释每股收益 | -0.11 | -0.54 | -0.34 | -0.05 |
| 八、其他综合收益 | -149,839.44 | 1,598,214.32 | -1,137,601.64 | 665,986.07 |
| 归属于母公司股东的其他综合收益 | -149,839.44 | 1,598,214.32 | -1,137,601.64 | 665,986.07 |
| 九、综合收益总额 | -44,184,088.74 | -216,699,835.71 | -138,155,383.6 | -20,187,419.39 |
| 归属于母公司股东的综合收益总额 | -44,213,035.46 | -214,144,843.91 | -137,095,998.99 | -19,159,217.01 |
| 归属于少数股东的综合收益总额 | 28,946.72 | -2,554,991.8 | -1,059,384.61 | -1,028,202.38 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-30 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |