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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,818,421,850.12 | 3,714,591,590.44 | 1,782,058,179.64 | 7,573,286,792.27 |
| 营业收入 | 5,818,421,850.12 | 3,714,591,590.44 | 1,782,058,179.64 | 7,573,286,792.27 |
| 二、营业总成本 | 5,538,233,736.95 | 3,530,356,902.47 | 1,699,064,880.63 | 7,325,961,553.5 |
| 营业成本 | 4,817,287,250.1 | 3,075,493,755.57 | 1,486,456,880.42 | 6,244,872,692.13 |
| 税金及附加 | 43,497,450.3 | 29,161,591.69 | 15,336,719.12 | 57,996,552.65 |
| 销售费用 | 87,209,239.11 | 55,670,652.97 | 28,129,559.96 | 123,697,174.37 |
| 管理费用 | 244,452,367.83 | 163,373,227.11 | 83,646,609.11 | 403,583,400.96 |
| 研发费用 | 351,735,990.92 | 213,140,568.29 | 87,308,919.25 | 518,596,411.76 |
| 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 | 11,163,465.27 | 8,338,072.33 | 5,191,847.22 | 19,504,396.4 |
| 其中:利息收入 | 21,401,550.36 | 14,163,485.88 | 6,171,532.91 | 27,316,775.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,926,004.63 | 2,093,359.01 | -79,630.19 | 146,140,480.38 |
| 资产处置收益 | 1,759,528.55 | 1,660,729.91 | 209,819.1 | -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 | 51,205,002.08 | 40,040,078.49 | 17,086,869.97 | 85,497,432.05 |
| 四、营业利润 | 328,571,371.12 | 220,875,134.33 | 96,351,887.67 | 445,168,995.81 |
| 加:营业外收入 | 824,792.02 | 381,627.74 | 123,750.35 | 3,664,344.97 |
| 减:营业外支出 | 1,392,363.23 | 1,057,871.69 | 247,977.41 | 4,587,534.32 |
| 五、利润总额 | 328,003,799.91 | 220,198,890.38 | 96,227,660.61 | 444,245,806.46 |
| 减:所得税费用 | 20,844,540.95 | 16,467,644 | 7,634,055.76 | 9,946,299.06 |
| 六、净利润 | 307,159,258.96 | 203,731,246.38 | 88,593,604.85 | 434,299,507.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 307,159,258.96 | 203,731,246.38 | 88,593,604.85 | 434,299,507.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 281,592,033.08 | 187,235,629.83 | 82,545,239.96 | 372,396,423.19 |
| 少数股东损益 | 25,567,225.88 | 16,495,616.55 | 6,048,364.89 | 61,903,084.21 |
| 扣除非经常损益后的净利润 | 256,475,434.2 | 167,973,572.31 | 77,523,859.9 | 232,948,107.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.18 | 0.08 | 0.36 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.08 | 0.36 |
| 八、其他综合收益 | 6,662,177.48 | 5,229,288.32 | -17,097.01 | 3,676,513.78 |
| 归属于母公司股东的其他综合收益 | 4,898,269.06 | 3,477,476.73 | -11,369.51 | 2,444,881.67 |
| 九、综合收益总额 | 313,821,436.44 | 208,960,534.7 | 88,576,507.84 | 437,976,021.18 |
| 归属于母公司股东的综合收益总额 | 286,490,302.14 | 190,713,106.56 | 82,533,870.45 | 374,841,304.86 |
| 归属于少数股东的综合收益总额 | 27,331,134.3 | 18,247,428.14 | 6,042,637.39 | 63,134,716.32 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |