当前位置:首页 - 行情中心 - 安泰科技(000969) - 财务分析 - 利润表

安泰科技

(000969)

  

流通市值:195.38亿  总市值:198.59亿
流通股本:10.34亿   总股本:10.51亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入5,818,421,850.123,714,591,590.441,782,058,179.647,573,286,792.27
  营业收入5,818,421,850.123,714,591,590.441,782,058,179.647,573,286,792.27
二、营业总成本5,538,233,736.953,530,356,902.471,699,064,880.637,325,961,553.5
  营业成本4,817,287,250.13,075,493,755.571,486,456,880.426,244,872,692.13
  税金及附加43,497,450.329,161,591.6915,336,719.1257,996,552.65
  销售费用87,209,239.1155,670,652.9728,129,559.96123,697,174.37
  管理费用244,452,367.83163,373,227.1183,646,609.11403,583,400.96
  研发费用351,735,990.92213,140,568.2987,308,919.25518,596,411.76
  财务费用-5,948,561.31-6,482,893.16-1,813,807.23-22,784,678.37
  其中:利息费用11,163,465.278,338,072.335,191,847.2219,504,396.4
  其中:利息收入21,401,550.3614,163,485.886,171,532.9127,316,775.37
三、其他经营收益
  加:投资收益3,926,004.632,093,359.01-79,630.19146,140,480.38
  资产处置收益1,759,528.551,660,729.91209,819.1-14,973,767.24
  资产减值损失(新)-3,208,480.11-3,054,225.61-2,063,540.58-17,668,817.92
  信用减值损失(新)-5,298,797.2-4,099,495.44-1,794,929.64-1,151,570.23
  其他收益51,205,002.0840,040,078.4917,086,869.9785,497,432.05
四、营业利润328,571,371.12220,875,134.3396,351,887.67445,168,995.81
  加:营业外收入824,792.02381,627.74123,750.353,664,344.97
  减:营业外支出1,392,363.231,057,871.69247,977.414,587,534.32
五、利润总额328,003,799.91220,198,890.3896,227,660.61444,245,806.46
  减:所得税费用20,844,540.9516,467,6447,634,055.769,946,299.06
六、净利润307,159,258.96203,731,246.3888,593,604.85434,299,507.4
(一)按经营持续性分类
  持续经营净利润307,159,258.96203,731,246.3888,593,604.85434,299,507.4
(二)按所有权归属分类
  归属于母公司股东的净利润281,592,033.08187,235,629.8382,545,239.96372,396,423.19
  少数股东损益25,567,225.8816,495,616.556,048,364.8961,903,084.21
  扣除非经常损益后的净利润256,475,434.2167,973,572.3177,523,859.9232,948,107.13
七、每股收益
  (一)基本每股收益0.270.180.080.36
  (二)稀释每股收益0.270.180.080.36
八、其他综合收益6,662,177.485,229,288.32-17,097.013,676,513.78
  归属于母公司股东的其他综合收益4,898,269.063,477,476.73-11,369.512,444,881.67
九、综合收益总额313,821,436.44208,960,534.788,576,507.84437,976,021.18
  归属于母公司股东的综合收益总额286,490,302.14190,713,106.5682,533,870.45374,841,304.86
  归属于少数股东的综合收益总额27,331,134.318,247,428.146,042,637.3963,134,716.32
公告日期2025-10-302025-08-262025-04-282025-03-28
审计意见(境内)标准无保留意见
TOP↑