安洁科技
(002635)
| 流通市值：53.34亿 | | | 总市值：88.99亿 |
| 流通股本：3.95亿 | | | 总股本：6.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,086,368,262.73 | 4,795,591,232.18 | 3,593,038,892.83 | 2,414,648,105.49 |
| 营业收入 | 1,086,368,262.73 | 4,795,591,232.18 | 3,593,038,892.83 | 2,414,648,105.49 |
| 二、营业总成本 | 1,068,020,255.09 | 4,562,157,689.03 | 3,429,014,669 | 2,270,457,254.72 |
| 营业成本 | 870,904,922.05 | 3,711,595,481.23 | 2,769,510,562.84 | 1,837,086,479.07 |
| 税金及附加 | 7,648,837.02 | 33,409,694.41 | 24,919,018.14 | 17,258,454.92 |
| 销售费用 | 19,240,139.05 | 71,168,767.43 | 66,152,445.59 | 43,919,780.5 |
| 管理费用 | 88,017,630.84 | 344,059,294 | 257,652,226.53 | 169,728,973.85 |
| 研发费用 | 89,769,699.95 | 431,483,930.91 | 323,315,197.72 | 221,352,219.88 |
| 财务费用 | -7,560,973.82 | -29,559,478.95 | -12,534,781.82 | -18,888,653.5 |
| 其中:利息费用 | 4,942,417.12 | 21,972,006.87 | 16,272,754.6 | 10,917,300.57 |
| 其中:利息收入 | 2,233,000.99 | 18,728,385.83 | -6,122,022.84 | 8,732,555.79 |
| 加:公允价值变动收益 | 1,982,903 | 9,082,034.82 | -5,528,327.93 | -3,800,652.02 |
| 加:投资收益 | 4,172,496.73 | 44,275,216.53 | 41,603,644.08 | 25,504,358.16 |
| 资产处置收益 | 177,776.58 | -7,814,377.09 | -3,862,760.94 | -3,710,053.63 |
| 资产减值损失(新) | 1,594,463.18 | -58,772,703.35 | -15,977,064.71 | -11,739,690.52 |
| 信用减值损失(新) | -531,536.69 | 6,056,901.79 | 10,582,017.5 | 8,190,644.74 |
| 其他收益 | 6,614,069.19 | 47,639,347.5 | 38,443,367.8 | 33,679,530.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,358,179.63 | 273,899,963.35 | 229,285,099.63 | 192,314,987.97 |
| 加:营业外收入 | 373,193.58 | 14,067,978.16 | 1,240,671.83 | 400,243.53 |
| 减:营业外支出 | 1,240,535.38 | 25,843,838.38 | 4,917,085.78 | 3,244,503.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,490,837.83 | 262,124,103.13 | 225,608,685.68 | 189,470,727.55 |
| 减:所得税费用 | 1,293,782.77 | 4,025,836.6 | 6,757,581.88 | 16,526,579.81 |
| 六、净利润 | 30,197,055.06 | 258,098,266.53 | 218,851,103.8 | 172,944,147.74 |
| 持续经营净利润 | 30,197,055.06 | 258,098,266.53 | 218,851,103.8 | 172,944,147.74 |
| 归属于母公司股东的净利润 | 31,210,942.46 | 262,022,499.29 | 221,510,955.69 | 174,833,225.77 |
| 少数股东损益 | -1,013,887.4 | -3,924,232.76 | -2,659,851.89 | -1,889,078.03 |
| (一)基本每股收益 | 0.05 | 0.39 | 0.34 | 0.27 |
| (二)稀释每股收益 | 0.05 | 0.39 | 0.34 | 0.27 |
| 八、其他综合收益 | 385,146.79 | -6,652,148.61 | 9,999,086.3 | -16,898,584.2 |
| 归属于母公司股东的其他综合收益 | 361,349.76 | -6,566,999.16 | 10,022,112.38 | -16,870,646.71 |
| 九、综合收益总额 | 30,582,201.85 | 251,446,117.92 | 228,850,190.1 | 156,045,563.55 |
| 归属于母公司股东的综合收益总额 | 31,572,292.22 | 255,455,500.13 | 231,533,068.07 | 157,962,579.06 |
| 归属于少数股东的综合收益总额 | -990,090.37 | -4,009,382.21 | -2,682,877.97 | -1,917,015.51 |
| 公告日期 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |