昂利康
(002940)
| 流通市值：42.18亿 | | | 总市值：46.07亿 |
| 流通股本：1.85亿 | | | 总股本：2.02亿 |
| 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 | 627,033,693.79 | 340,155,546.51 | 1,424,806,672.92 | 1,055,164,597.19 |
| 营业收入 | 627,033,693.79 | 340,155,546.51 | 1,424,806,672.92 | 1,055,164,597.19 |
| 二、营业总成本 | 573,717,374.25 | 317,304,342.07 | 1,274,403,410.52 | 965,035,694.09 |
| 营业成本 | 382,090,893.51 | 215,599,749.43 | 862,357,928.42 | 645,998,325.74 |
| 税金及附加 | 5,796,149 | 3,531,224.26 | 16,953,829.61 | 12,510,339.16 |
| 销售费用 | 75,599,616.51 | 43,576,645.6 | 171,494,067.1 | 128,405,913.4 |
| 管理费用 | 40,857,363.02 | 18,399,526.7 | 79,872,297.79 | 57,953,268.35 |
| 研发费用 | 65,005,231.52 | 34,114,139.93 | 144,054,539.59 | 121,878,692.37 |
| 财务费用 | 4,368,120.69 | 2,083,056.15 | -329,251.99 | -1,710,844.93 |
| 其中:利息费用 | 5,779,394.71 | 3,004,267.2 | 13,000,061.61 | 9,993,705.4 |
| 其中:利息收入 | 4,979,592.93 | 2,779,875.21 | 13,669,558.26 | 11,066,855.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 496,967.15 | 297,988.1 | 247,299.22 | - |
| 加:投资收益 | -8,913,093.89 | -3,576,159.19 | -17,928,921.55 | -10,535,012.6 |
| 资产处置收益 | - | - | -27,784.58 | -156,690.75 |
| 资产减值损失(新) | 698,817.78 | -469,239.9 | -4,853,639.47 | -357,458.8 |
| 信用减值损失(新) | 2,858,502.98 | 1,859,311.88 | 1,606,514.4 | 3,794,561.06 |
| 其他收益 | 25,798,706.31 | 3,627,143.22 | 53,013,998.53 | 31,580,876.08 |
| 四、营业利润 | 74,256,219.87 | 24,590,248.55 | 182,460,728.95 | 114,455,178.09 |
| 加:营业外收入 | 725,242.86 | 304,003.55 | 824,099.13 | 94,809.51 |
| 减:营业外支出 | 1,846,914.78 | 717,265.23 | 3,007,678.07 | 2,034,301.62 |
| 五、利润总额 | 73,134,547.95 | 24,176,986.87 | 180,277,150.01 | 112,515,685.98 |
| 减:所得税费用 | 6,256,549.52 | 792,302.29 | 23,544,424.54 | 12,007,272.61 |
| 六、净利润 | 66,877,998.43 | 23,384,684.58 | 156,732,725.47 | 100,508,413.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,877,998.43 | 23,384,684.58 | 156,732,725.47 | 100,508,413.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,926,353.41 | 17,654,761.06 | 125,441,397.57 | 77,689,862.54 |
| 少数股东损益 | 11,951,645.02 | 5,729,923.52 | 31,291,327.9 | 22,818,550.83 |
| 扣除非经常损益后的净利润 | 36,805,556.78 | 16,042,318.6 | 86,557,124.57 | 55,765,197.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.09 | 0.62 | 0.39 |
| (二)稀释每股收益 | 0.27 | 0.09 | 0.62 | 0.39 |
| 八、其他综合收益 | -89,009.8 | - | -187,505.65 | - |
| 归属于母公司股东的其他综合收益 | -89,009.8 | - | -187,505.65 | - |
| 九、综合收益总额 | 66,788,988.63 | 23,384,684.58 | 156,545,219.82 | 100,508,413.37 |
| 归属于母公司股东的综合收益总额 | 54,837,343.61 | 17,654,761.06 | 125,253,891.92 | 77,689,862.54 |
| 归属于少数股东的综合收益总额 | 11,951,645.02 | 5,729,923.52 | 31,291,327.9 | 22,818,550.83 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |