安道麦A
(000553)
| 流通市值：131.49亿 | | | 总市值：140.72亿 |
| 流通股本：21.77亿 | | | 总股本：23.30亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,779,456,000 | 24,660,104,000 | 17,253,201,000 | 8,610,576,000 |
| 营业收入 | 32,779,456,000 | 24,660,104,000 | 17,253,201,000 | 8,610,576,000 |
| 二、营业总成本 | 33,024,508,000 | 24,494,214,000 | 16,750,725,000 | 8,191,957,000 |
| 营业成本 | 25,984,108,000 | 19,435,730,000 | 13,358,727,000 | 6,492,832,000 |
| 税金及附加 | 109,010,000 | 79,817,000 | 51,420,000 | 25,849,000 |
| 销售费用 | 4,208,108,000 | 3,206,154,000 | 2,161,199,000 | 1,065,293,000 |
| 管理费用 | 1,057,410,000 | 713,482,000 | 461,146,000 | 266,369,000 |
| 研发费用 | 482,754,000 | 372,361,000 | 262,378,000 | 134,902,000 |
| 财务费用 | 1,183,118,000 | 686,670,000 | 455,855,000 | 206,712,000 |
| 其中:利息费用 | 1,144,515,000 | 873,611,000 | 565,782,000 | 267,287,000 |
| 其中:利息收入 | 368,990,000 | 235,730,000 | 134,254,000 | 43,225,000 |
| 加:公允价值变动收益 | -650,374,000 | -1,068,797,000 | -782,218,000 | -352,126,000 |
| 加:投资收益 | 19,078,000 | 17,134,000 | 10,090,000 | 3,537,000 |
| 资产处置收益 | 19,679,000 | 26,971,000 | 23,402,000 | 21,825,000 |
| 资产减值损失(新) | -549,893,000 | -228,926,000 | -105,887,000 | -41,939,000 |
| 信用减值损失(新) | -54,453,000 | -46,205,000 | 8,490,000 | 8,639,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,461,015,000 | -1,133,933,000 | -343,647,000 | 58,555,000 |
| 加:营业外收入 | 110,046,000 | 61,910,000 | 36,073,000 | 20,237,000 |
| 减:营业外支出 | 53,941,000 | 32,153,000 | 11,015,000 | 7,681,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,404,910,000 | -1,104,176,000 | -318,589,000 | 71,111,000 |
| 减:所得税费用 | 200,977,000 | -61,703,000 | -76,433,000 | -12,162,000 |
| 六、净利润 | -1,605,887,000 | -1,042,473,000 | -242,156,000 | 83,273,000 |
| 持续经营净利润 | -1,605,887,000 | -1,042,473,000 | -242,156,000 | 83,273,000 |
| 归属于母公司股东的净利润 | -1,605,887,000 | -1,042,473,000 | -242,156,000 | 83,273,000 |
| (一)基本每股收益 | -0.69 | -0.45 | -0.1 | 0.04 |
| 八、其他综合收益 | 595,306,000 | 749,395,000 | 884,205,000 | -210,116,000 |
| 归属于母公司股东的其他综合收益 | 595,306,000 | 749,395,000 | 884,205,000 | -210,116,000 |
| 九、综合收益总额 | -1,010,581,000 | -293,078,000 | 642,049,000 | -126,843,000 |
| 归属于母公司股东的综合收益总额 | -1,010,581,000 | -293,078,000 | 642,049,000 | -126,843,000 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |