昂利康
(002940)
| 流通市值：24.85亿 | | | 总市值：27.05亿 |
| 流通股本：1.85亿 | | | 总股本：2.02亿 |
| 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 | 1,121,560,480.84 | 847,411,667.49 | 407,993,014.11 | 1,625,866,701.23 |
| 营业收入 | 1,121,560,480.84 | 847,411,667.49 | 407,993,014.11 | 1,625,866,701.23 |
| 二、营业总成本 | 1,032,281,743.19 | 720,415,661.67 | 364,384,558.95 | 1,447,481,162.16 |
| 营业成本 | 671,891,306.32 | 483,940,701.83 | 245,860,459.69 | 900,508,822.36 |
| 税金及附加 | 10,721,424.7 | 7,453,787.9 | 3,936,305.88 | 17,224,915.63 |
| 销售费用 | 121,883,005.08 | 88,529,661.29 | 48,268,398.47 | 293,018,995.83 |
| 管理费用 | 70,555,047.26 | 45,008,058.92 | 21,027,345.75 | 103,025,116.92 |
| 研发费用 | 164,442,741.83 | 101,896,006.24 | 49,086,015.25 | 143,368,619.45 |
| 财务费用 | -7,211,782 | -6,412,554.51 | -3,793,966.09 | -9,665,308.03 |
| 其中:利息费用 | 13,370,247.12 | 9,743,730.25 | 4,759,799.99 | 14,165,430.31 |
| 其中:利息收入 | 15,549,500.75 | 11,466,383.63 | 5,765,850.21 | 21,948,040.99 |
| 加:投资收益 | -2,211,494.1 | -2,215,226.15 | -2,206,143.09 | -1,704,896.52 |
| 资产处置收益 | -78,894.69 | -1,446.97 | 9,468.67 | -37,656.42 |
| 资产减值损失(新) | -82,892.11 | -591,996.82 | -720,986.81 | -13,975,142.48 |
| 信用减值损失(新) | 4,283,738.23 | 67,184.01 | 2,622,336.41 | 1,397,040.22 |
| 其他收益 | 16,436,689.4 | 12,224,490.67 | 9,935,333.51 | 47,616,487.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 107,625,884.38 | 136,479,010.56 | 53,248,463.85 | 211,681,371.41 |
| 加:营业外收入 | 170,193.64 | 162,486.67 | 29,451.87 | 199,606.13 |
| 减:营业外支出 | 1,339,225.39 | 238,742.26 | 248,692.93 | 4,681,407.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,456,852.63 | 136,402,754.97 | 53,029,222.79 | 207,199,570.36 |
| 减:所得税费用 | -269,574.98 | 11,954,489.46 | 5,618,875.45 | 24,134,593.95 |
| 六、净利润 | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 | 183,064,976.41 |
| 持续经营净利润 | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 | 183,064,976.41 |
| 归属于母公司股东的净利润 | 49,933,403.78 | 68,098,110.95 | 28,218,693.81 | 138,372,383.2 |
| 少数股东损益 | 56,793,023.83 | 56,350,154.56 | 19,191,653.53 | 44,692,593.21 |
| (一)基本每股收益 | 0.25 | 0.34 | 0.14 | 0.69 |
| (二)稀释每股收益 | 0.25 | 0.34 | 0.14 | 0.69 |
| 九、综合收益总额 | 106,726,427.61 | 124,448,265.51 | 47,410,347.34 | 183,064,976.41 |
| 归属于母公司股东的综合收益总额 | 49,933,403.78 | 68,098,110.95 | 28,218,693.81 | 138,372,383.2 |
| 归属于少数股东的综合收益总额 | 56,793,023.83 | 56,350,154.56 | 19,191,653.53 | 44,692,593.21 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |