安洁科技
(002635)
| 流通市值：53.12亿 | | | 总市值：88.60亿 |
| 流通股本：3.96亿 | | | 总股本：6.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,402,160,809.49 | 2,430,833,590.24 | 1,155,177,821.21 | 4,749,004,330.85 |
| 营业收入 | 4,402,160,809.49 | 2,430,833,590.24 | 1,155,177,821.21 | 4,749,004,330.85 |
| 二、营业总成本 | 4,259,137,705.76 | 2,418,079,505.39 | 1,146,729,219.11 | 4,652,404,356.24 |
| 营业成本 | 3,555,177,434.83 | 1,969,642,001.51 | 934,839,295.48 | 3,781,620,846.6 |
| 税金及附加 | 26,388,235.98 | 18,266,699.41 | 10,136,200.03 | 35,457,715.63 |
| 销售费用 | 76,173,006.65 | 37,385,077.72 | 20,713,609.31 | 72,011,888.41 |
| 管理费用 | 262,260,350.94 | 177,233,052.67 | 81,368,970 | 371,438,908.98 |
| 研发费用 | 273,888,092.98 | 174,764,301.89 | 81,319,526.03 | 391,010,835.16 |
| 财务费用 | 65,250,584.38 | 40,788,372.19 | 18,351,618.26 | 864,161.46 |
| 其中:利息费用 | 9,677,950.08 | 6,358,332.49 | 2,910,358.88 | 20,339,596.16 |
| 其中:利息收入 | 1,141,007.72 | 3,108,940.17 | 449,322.31 | 14,103,278.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 840,323.77 | 4,176,230.82 | 271,581.71 | 333,764.33 |
| 加:投资收益 | 178,373,400.65 | 158,514,546.2 | 21,030,014.46 | 75,554,242.59 |
| 资产处置收益 | 9,695,733.4 | 14,502,238.36 | -1,964,273.38 | -59,818.74 |
| 资产减值损失(新) | -12,454,778.02 | -4,775,409.61 | -909,115.22 | -89,144,220.43 |
| 信用减值损失(新) | -12,267,576.24 | -2,472,157.73 | 1,531,268.19 | -5,529,660.24 |
| 其他收益 | 16,333,644.07 | 9,569,165.09 | 7,083,843.2 | 48,826,137.84 |
| 四、营业利润 | 323,543,851.36 | 192,268,697.98 | 35,491,921.06 | 126,580,419.96 |
| 加:营业外收入 | 7,488,814.25 | 4,088,008.21 | 2,596,787.31 | 8,479,565.93 |
| 减:营业外支出 | 5,433,229.04 | 1,889,808.1 | 656,330.01 | 33,385,207.63 |
| 五、利润总额 | 325,599,436.57 | 194,466,898.09 | 37,432,378.36 | 101,674,778.26 |
| 减:所得税费用 | 46,216,396.35 | 30,571,843.2 | 2,602,356.54 | 215,055.64 |
| 六、净利润 | 279,383,040.22 | 163,895,054.89 | 34,830,021.82 | 101,459,722.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 279,383,040.22 | 163,895,054.89 | 34,830,021.82 | 101,459,722.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 270,518,691.01 | 164,017,866.77 | 34,893,247.15 | 111,212,669.41 |
| 少数股东损益 | 8,864,349.21 | -122,811.88 | -63,225.33 | -9,752,946.79 |
| 扣除非经常损益后的净利润 | 116,961,584.86 | 22,288,091.49 | 14,684,075.02 | 33,056,958.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.25 | 0.05 | 0.17 |
| (二)稀释每股收益 | 0.41 | 0.25 | 0.05 | 0.17 |
| 八、其他综合收益 | 11,351,273.19 | -22,014,780.07 | -18,719,392.93 | 25,127,868.05 |
| 归属于母公司股东的其他综合收益 | -34,277,723.62 | -21,072,127.39 | -18,776,119.06 | 25,121,848.34 |
| 九、综合收益总额 | 290,734,313.41 | 141,880,274.82 | 16,110,628.89 | 126,587,590.67 |
| 归属于母公司股东的综合收益总额 | 236,240,967.39 | 142,945,739.38 | 16,117,128.09 | 136,334,517.75 |
| 归属于少数股东的综合收益总额 | 54,493,346.02 | -1,065,464.56 | -6,499.2 | -9,746,927.08 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-28 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |