安洁科技
(002635)
| 流通市值：57.75亿 | | | 总市值：96.31亿 |
| 流通股本：3.96亿 | | | 总股本：6.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,430,833,590.24 | 1,155,177,821.21 | 4,749,004,330.85 | 3,483,248,395.46 |
| 营业收入 | 2,430,833,590.24 | 1,155,177,821.21 | 4,749,004,330.85 | 3,483,248,395.46 |
| 二、营业总成本 | 2,418,079,505.39 | 1,146,729,219.11 | 4,652,404,356.24 | 3,442,117,347.79 |
| 营业成本 | 1,969,642,001.51 | 934,839,295.48 | 3,781,620,846.6 | 2,802,467,886.73 |
| 税金及附加 | 18,266,699.41 | 10,136,200.03 | 35,457,715.63 | 23,989,749.88 |
| 销售费用 | 37,385,077.72 | 20,713,609.31 | 72,011,888.41 | 64,307,775.58 |
| 管理费用 | 177,233,052.67 | 81,368,970 | 371,438,908.98 | 271,534,924.01 |
| 研发费用 | 174,764,301.89 | 81,319,526.03 | 391,010,835.16 | 290,535,418.91 |
| 财务费用 | 40,788,372.19 | 18,351,618.26 | 864,161.46 | -10,718,407.32 |
| 其中:利息费用 | 6,358,332.49 | 2,910,358.88 | 20,339,596.16 | 15,979,554.47 |
| 其中:利息收入 | 3,108,940.17 | 449,322.31 | 14,103,278.96 | 1,224,655.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,176,230.82 | 271,581.71 | 333,764.33 | 6,778,054.24 |
| 加:投资收益 | 158,514,546.2 | 21,030,014.46 | 75,554,242.59 | 28,044,578.92 |
| 资产处置收益 | 14,502,238.36 | -1,964,273.38 | -59,818.74 | 2,119,560.84 |
| 资产减值损失(新) | -4,775,409.61 | -909,115.22 | -89,144,220.43 | -5,690,598.34 |
| 信用减值损失(新) | -2,472,157.73 | 1,531,268.19 | -5,529,660.24 | -7,321,182.72 |
| 其他收益 | 9,569,165.09 | 7,083,843.2 | 48,826,137.84 | 38,360,727.44 |
| 四、营业利润 | 192,268,697.98 | 35,491,921.06 | 126,580,419.96 | 103,422,188.05 |
| 加:营业外收入 | 4,088,008.21 | 2,596,787.31 | 8,479,565.93 | 3,254,382.22 |
| 减:营业外支出 | 1,889,808.1 | 656,330.01 | 33,385,207.63 | 6,469,883.44 |
| 五、利润总额 | 194,466,898.09 | 37,432,378.36 | 101,674,778.26 | 100,206,686.83 |
| 减:所得税费用 | 30,571,843.2 | 2,602,356.54 | 215,055.64 | 2,861,738.99 |
| 六、净利润 | 163,895,054.89 | 34,830,021.82 | 101,459,722.62 | 97,344,947.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,895,054.89 | 34,830,021.82 | 101,459,722.62 | 97,344,947.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 164,017,866.77 | 34,893,247.15 | 111,212,669.41 | 100,513,354.32 |
| 少数股东损益 | -122,811.88 | -63,225.33 | -9,752,946.79 | -3,168,406.48 |
| 扣除非经常损益后的净利润 | 22,288,091.49 | 14,684,075.02 | 33,056,958.38 | 47,393,173.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.05 | 0.17 | 0.15 |
| (二)稀释每股收益 | 0.25 | 0.05 | 0.17 | 0.15 |
| 八、其他综合收益 | -22,014,780.07 | -18,719,392.93 | 25,127,868.05 | 45,710,767.78 |
| 归属于母公司股东的其他综合收益 | -21,072,127.39 | -18,776,119.06 | 25,121,848.34 | 45,775,091.59 |
| 九、综合收益总额 | 141,880,274.82 | 16,110,628.89 | 126,587,590.67 | 143,055,715.62 |
| 归属于母公司股东的综合收益总额 | 142,945,739.38 | 16,117,128.09 | 136,334,517.75 | 146,288,445.91 |
| 归属于少数股东的综合收益总额 | -1,065,464.56 | -6,499.2 | -9,746,927.08 | -3,232,730.29 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |