安洁科技
(002635)
| 流通市值：60.14亿 | | | 总市值：100.34亿 |
| 流通股本：3.95亿 | | | 总股本：6.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,593,038,892.83 | 2,414,648,105.49 | 1,163,055,074 | 4,516,558,832.29 |
| 营业收入 | 3,593,038,892.83 | 2,414,648,105.49 | 1,163,055,074 | 4,516,558,832.29 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 3,429,014,669 | 2,270,457,254.72 | 1,081,840,024.88 | 4,196,087,515.61 |
| 营业成本 | 2,769,510,562.84 | 1,837,086,479.07 | 875,711,247.31 | 3,400,048,550.38 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 24,919,018.14 | 17,258,454.92 | 9,045,931.03 | 33,822,820.86 |
| 销售费用 | 66,152,445.59 | 43,919,780.5 | 21,119,765.07 | 79,348,340.85 |
| 管理费用 | 257,652,226.53 | 169,728,973.85 | 79,968,179.38 | 331,215,325.21 |
| 研发费用 | 323,315,197.72 | 221,352,219.88 | 101,576,918.43 | 362,431,611.5 |
| 财务费用 | -12,534,781.82 | -18,888,653.5 | -5,582,016.34 | -10,779,133.19 |
| 其中:利息费用 | 16,272,754.6 | 10,917,300.57 | 4,825,263.06 | 14,086,309.45 |
| 其中:利息收入 | -6,122,022.84 | 8,732,555.79 | 3,928,299.88 | 14,636,140.38 |
| 加:公允价值变动收益 | -5,528,327.93 | -3,800,652.02 | 4,173,645.71 | 9,454,042.57 |
| 加:投资收益 | 41,603,644.08 | 25,504,358.16 | 6,517,937.59 | 64,214,074.82 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | -3,862,760.94 | -3,710,053.63 | 142,838.23 | -27,869,202.09 |
| 资产减值损失(新) | -15,977,064.71 | -11,739,690.52 | 5,936,269.68 | -62,699,296.86 |
| 信用减值损失(新) | 10,582,017.5 | 8,190,644.74 | 4,716,868.97 | -6,901,425.58 |
| 其他收益 | 38,443,367.8 | 33,679,530.47 | 8,638,431.56 | 49,780,557.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 229,285,099.63 | 192,314,987.97 | 111,341,040.86 | 346,450,066.84 |
| 加:营业外收入 | 1,240,671.83 | 400,243.53 | 155,796.24 | 7,601,350.68 |
| 减:营业外支出 | 4,917,085.78 | 3,244,503.95 | 752,669.51 | 36,731,145.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 225,608,685.68 | 189,470,727.55 | 110,744,167.59 | 317,320,272.23 |
| 减:所得税费用 | 6,757,581.88 | 16,526,579.81 | 6,245,353.55 | 12,637,702.27 |
| 六、净利润 | 218,851,103.8 | 172,944,147.74 | 104,498,814.04 | 304,682,569.96 |
| 持续经营净利润 | 218,851,103.8 | 172,944,147.74 | 104,498,814.04 | 304,682,569.96 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 221,510,955.69 | 174,833,225.77 | 105,493,718.2 | 307,624,831.15 |
| 少数股东损益 | -2,659,851.89 | -1,889,078.03 | -994,904.16 | -2,942,261.19 |
| (一)基本每股收益 | 0.34 | 0.27 | 0.16 | 0.45 |
| (二)稀释每股收益 | 0.34 | 0.27 | 0.16 | 0.45 |
| 八、其他综合收益 | 9,999,086.3 | -16,898,584.2 | -7,795,310.99 | 8,569,954.49 |
| 归属于母公司股东的其他综合收益 | 10,022,112.38 | -16,870,646.71 | -7,771,738.08 | 8,503,753.38 |
| 九、综合收益总额 | 228,850,190.1 | 156,045,563.55 | 96,703,503.05 | 313,252,524.45 |
| 归属于母公司股东的综合收益总额 | 231,533,068.07 | 157,962,579.06 | 97,721,980.12 | 316,128,584.53 |
| 归属于少数股东的综合收益总额 | -2,682,877.97 | -1,917,015.51 | -1,018,477.07 | -2,876,060.08 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |