昂利康
(002940)
| 流通市值：61.07亿 | | | 总市值：66.49亿 |
| 流通股本：1.85亿 | | | 总股本：2.02亿 |
| 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 | 1,055,164,597.19 | 724,354,977.73 | 345,526,779.17 | 1,537,881,540.69 |
| 营业收入 | 1,055,164,597.19 | 724,354,977.73 | 345,526,779.17 | 1,537,881,540.69 |
| 二、营业总成本 | 965,035,694.09 | 654,957,188.29 | 328,054,513.62 | 1,414,435,027.66 |
| 营业成本 | 645,998,325.74 | 442,840,574.08 | 210,416,092.95 | 920,666,404.49 |
| 税金及附加 | 12,510,339.16 | 7,416,087.67 | 4,844,660.37 | 14,499,964.81 |
| 销售费用 | 128,405,913.4 | 82,952,174.94 | 42,679,449.3 | 181,588,242.14 |
| 管理费用 | 57,953,268.35 | 39,774,641.8 | 19,471,181.07 | 92,419,061.71 |
| 研发费用 | 121,878,692.37 | 84,084,350.93 | 51,800,372.24 | 214,339,087.48 |
| 财务费用 | -1,710,844.93 | -2,110,641.13 | -1,157,242.31 | -9,077,732.97 |
| 其中:利息费用 | 9,993,705.4 | 6,712,242.06 | 3,348,480.74 | 16,597,462.05 |
| 其中:利息收入 | 11,066,855.38 | 7,665,240.59 | 3,824,453.89 | 18,960,543.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,535,012.6 | -5,214,409.93 | -2,638,314.33 | -5,691,861.82 |
| 资产处置收益 | -156,690.75 | -53,312.44 | -35,985.48 | -14,633.67 |
| 资产减值损失(新) | -357,458.8 | -1,084,293.96 | 29,861.4 | -6,443,937.28 |
| 信用减值损失(新) | 3,794,561.06 | 3,228,808.01 | 3,073,443.75 | 382,307.24 |
| 其他收益 | 31,580,876.08 | 29,057,144.44 | 9,430,796.22 | 48,756,682.75 |
| 四、营业利润 | 114,455,178.09 | 95,331,725.56 | 27,332,067.11 | 160,435,070.25 |
| 加:营业外收入 | 94,809.51 | 30,619.76 | 20,928.78 | 662,738.52 |
| 减:营业外支出 | 2,034,301.62 | 646,055.81 | 43,864.32 | 2,723,521.79 |
| 五、利润总额 | 112,515,685.98 | 94,716,289.51 | 27,309,131.57 | 158,374,286.98 |
| 减:所得税费用 | 12,007,272.61 | 11,610,593.96 | 1,565,550.57 | 6,483,955.03 |
| 六、净利润 | 100,508,413.37 | 83,105,695.55 | 25,743,581 | 151,890,331.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,508,413.37 | 83,105,695.55 | 25,743,581 | 151,890,331.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,689,862.54 | 65,925,139.11 | 15,906,128.54 | 80,334,510.52 |
| 少数股东损益 | 22,818,550.83 | 17,180,556.44 | 9,837,452.46 | 71,555,821.43 |
| 扣除非经常损益后的净利润 | 55,765,197.31 | 43,696,916.93 | 8,768,051.86 | 48,405,926.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.33 | 0.08 | 0.4 |
| (二)稀释每股收益 | 0.39 | 0.33 | 0.08 | 0.4 |
| 九、综合收益总额 | 100,508,413.37 | 83,105,695.55 | 25,743,581 | 151,890,331.95 |
| 归属于母公司股东的综合收益总额 | 77,689,862.54 | 65,925,139.11 | 15,906,128.54 | 80,334,510.52 |
| 归属于少数股东的综合收益总额 | 22,818,550.83 | 17,180,556.44 | 9,837,452.46 | 71,555,821.43 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |