奥士康 (002913.SZ)

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利润表(单季度)(奥士康)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,160,296,804.741,170,524,542.45976,846,448.251,106,051,652.871,182,314,617.851,035,297,117.631,006,206,559.111,203,508,859.191,073,270,488.041,233,111,343.121,057,591,838.50
 营业收入(元) 1,160,296,804.741,170,524,542.45976,846,448.251,106,051,652.871,182,314,617.851,035,297,117.631,006,206,559.111,203,508,859.191,073,270,488.041,233,111,343.121,057,591,838.50
二、营业总成本(元) 1,109,219,888.461,054,503,639.16854,033,878.82988,727,778.141,008,138,739.33864,676,365.36885,829,439.071,307,120,102.78914,831,045.331,076,265,055.77937,470,237.48
 营业成本(元) 906,704,006.12891,256,463.51726,250,333.41834,673,257.50836,991,520.39765,320,264.70745,110,468.25869,268,041.51845,219,697.90959,466,699.97814,533,430.32
 研发费用(元) 57,567,975.1351,126,798.1047,952,561.2237,229,850.3968,460,066.6062,597,961.9253,690,061.5197,841,762.4965,334,786.4877,023,223.5552,850,037.39
 营业税金及附加(元) 10,829,898.9312,560,831.148,969,317.479,502,417.694,927,910.275,787,807.717,211,186.977,674,753.496,565,865.483,714,086.895,715,314.49
 销售费用(元) 48,282,276.7949,595,733.2527,731,464.4332,444,276.7138,314,739.7843,058,898.2225,918,034.9967,225,229.4230,511,768.8841,528,675.2127,286,558.25
 管理费用(元) 64,864,909.0152,161,223.4151,357,035.8165,386,002.4654,513,656.8752,073,920.6631,724,425.62239,411,019.0418,829,747.9948,606,823.1026,618,355.29
 财务费用(元) 20,970,822.48-2,197,410.25-8,226,833.529,491,973.394,930,845.42-64,162,487.8522,175,261.7325,699,296.83-51,630,821.40-54,074,452.9510,466,541.74
  其中:利息费用(元) 10,144,378.6610,646,664.169,509,203.1610,611,556.9312,140,606.7012,135,321.049,306,123.0311,898,664.6215,296,030.8411,110,171.236,156,650.92
  其中:利息收入(元) 10,270,723.353,591,562.005,904,332.7912,899,478.9612,383,892.8014,331,979.998,312,510.456,129,669.675,368,666.593,230,093.431,095,199.55
 资产减值损失(元) -1,235,612.35-4,931,833.95-21,358,008.42-37,688,289.78-13,922,244.04-1,657,895.213,481,091.10-38,147,127.82-2,839,747.65-4,569,884.25-4,027,786.83
 信用减值损失(元) 2,928,672.294,124,718.01171,911.53-4,835,200.3597,278.70-4,075,592.873,595,555.474,117,957.40-5,045,198.21-5,388,444.431,317,814.64
三、其他经营收益
 加:公允价值变动收益(元) --458,630.09-261,780.832,793,890.408,411,780.82-14,473,965.744,028,727.36884,723.472,589,348.42-9,773,748.19-3,668,437.44
 加:投资收益(元) 1,778,440.223,748,304.323,861,886.795,065,635.15-8,369,981.55-6,147,400.09-1,420,569.06-2,637,920.69-3,266,997.45-1,065,357.9413,221,293.80
 资产处置收益(元) -137,800.58-177,638.45-1,711,105.21-228,720.45-450,184.68-107,777.01-8,242,132.92-2,209,909.19--
 其他收益(元) 4,185,823.657,922,161.7219,546,781.2019,563,149.4414,306,807.7713,222,532.0216,565,050.0531,832,562.365,222,107.7014,308,492.2341,720,734.65
四、营业利润(元) 58,596,439.51126,247,984.85123,062,254.49101,994,339.14174,249,335.54157,488,430.38146,734,751.97-115,803,181.79152,889,046.33149,933,104.95168,685,219.84
 加:营业外收入(元) 823,659.34801,860.013,054,494.37175,442.7311,407,530.889,222,484.556,602.40821,502.311,105,119.351,148,198.521,999.99
 减:营业外支出(元) 1,644,701.092,218,143.711,146,954.3912,980,706.754,444,955.851,520,149.16990,916.1010,120,921.211,836,158.26637,514.50908,164.95
五、利润总额(元) 57,775,397.76124,831,701.15124,969,794.4789,189,075.12181,211,910.57165,190,765.77145,750,438.27-125,102,600.69152,158,007.42150,443,788.97167,779,054.88
 减:所得税费用(元) 1,420,305.7713,970,969.6213,377,365.4711,073,593.1718,911,065.3518,312,524.6414,416,501.34-17,219,904.3917,810,554.0119,466,154.0618,425,507.00
六、净利润(元) 56,355,091.99110,860,731.53111,592,429.0078,115,481.95162,300,845.22146,878,241.13131,333,936.93-107,882,696.30134,347,453.41130,977,634.91149,353,547.88
(一)按经营持续性分类
  持续经营净利润(元) 56,355,091.99110,860,731.53111,592,429.0078,115,481.95162,300,845.22146,878,241.13131,333,936.93-107,882,696.30134,347,453.41130,977,634.91149,353,547.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 56,355,091.99110,860,731.53111,592,429.0078,104,754.74162,306,449.77146,879,749.61131,335,060.27-107,882,595.81134,347,764.19130,978,836.56149,353,974.11
  少数股东损益(元) ---10,727.21-5,604.55-1,508.48-1,123.34-100.49-310.78-1,201.65-426.23
 扣除非经常性损益后的净利润(元) 55,247,604.11109,400,092.45101,331,816.6491,727,472.30144,574,620.54146,621,791.67115,826,604.00111,647,282.63132,887,252.53128,562,718.39109,591,712.30
七、每股收益
 一、基本每股收益(元) 0.180.350.350.240.510.470.41-0.340.43-0.060.94
 二、稀释每股收益(元) 0.180.350.350.240.510.470.41-0.340.43-0.060.94
八、其他综合收益(元) 47,985,897.24----------
 归属于母公司股东的其他综合收益(元) 47,985,897.24----------
九、综合收益总额(元) 104,340,989.2393,890,749.21111,592,429.0078,115,481.95162,300,845.22146,878,241.13131,333,936.93-107,882,696.30134,347,453.41130,977,634.91149,353,547.88
 归属于母公司所有者的综合收益总额(元) 104,340,989.2393,890,749.21111,592,429.0078,104,754.74162,306,449.77146,879,749.61131,335,060.27-107,882,595.81134,347,764.19130,978,836.56149,353,974.11
 归属于少数股东的综合收益总额(元) ---10,727.21-5,604.55-1,508.48-1,123.34-100.49-310.78-1,201.65-426.23
公告日期 2024-10-312024-08-302024-04-252024-04-252023-10-312023-08-102023-04-292023-04-292022-10-312022-08-292022-04-20
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