安宁股份
(002978)
| 流通市值：103.36亿 | | | 总市值：132.11亿 |
| 流通股本：3.69亿 | | | 总股本：4.72亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,608,125.38 | 2,008,743,731.2 | 1,606,533,464.24 | 1,107,335,177.06 |
| 营业收入 | 501,608,125.38 | 2,008,743,731.2 | 1,606,533,464.24 | 1,107,335,177.06 |
| 二、营业总成本 | 309,113,444.68 | 1,096,900,265.21 | 819,310,085.23 | 571,542,793.08 |
| 营业成本 | 196,112,979.59 | 757,298,980.73 | 601,550,406.53 | 441,461,811.37 |
| 税金及附加 | 20,563,030.45 | 91,642,596.4 | 64,813,461.33 | 48,686,518.5 |
| 销售费用 | 634,130.65 | 3,354,600.16 | 2,204,889.27 | 1,233,280.23 |
| 管理费用 | 59,370,741.77 | 168,188,848.95 | 94,364,568.24 | 57,889,138.48 |
| 研发费用 | 9,722,160.18 | 75,593,057.39 | 71,365,030.17 | 42,015,928.06 |
| 财务费用 | 22,710,402.04 | 822,181.58 | -14,988,270.31 | -19,743,883.56 |
| 其中:利息费用 | 29,702,050.7 | 41,877,829.21 | 22,082,584.83 | 14,354,802.56 |
| 其中:利息收入 | 6,390,413.8 | 37,470,621.32 | 31,541,039.63 | 21,856,944.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -522,038.22 | -37,047,998.75 | -13,915,375.56 | -558,692.51 |
| 资产处置收益 | 0 | 0 | - | 0 |
| 资产减值损失(新) | 0 | -1,749,703.32 | 0 | 0 |
| 信用减值损失(新) | -2,724,929.92 | 2,077,008.5 | 768,892.01 | -72,566.19 |
| 其他收益 | 4,301,125.47 | 17,848,729.88 | 13,690,743.64 | 9,178,792.83 |
| 四、营业利润 | 193,548,838.03 | 892,971,502.3 | 787,767,639.1 | 544,339,918.11 |
| 加:营业外收入 | 30,712.09 | 820,955.91 | 248,856.39 | 246,647.63 |
| 减:营业外支出 | 773,369.91 | 16,779,412.33 | 14,045,319.21 | 4,684,415.61 |
| 五、利润总额 | 192,806,180.21 | 877,013,045.88 | 773,971,176.28 | 539,902,150.13 |
| 减:所得税费用 | 39,794,804.94 | 158,771,248.42 | 141,226,051.96 | 99,072,819.72 |
| 六、净利润 | 153,011,375.27 | 718,241,797.46 | 632,745,124.32 | 440,829,330.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,011,375.27 | 718,241,797.46 | 632,745,124.32 | 440,829,330.41 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,950,248.13 | 719,959,797.01 | 633,252,446.68 | 441,047,928.96 |
| 少数股东损益 | 61,127.14 | -1,717,999.55 | -507,322.36 | -218,598.55 |
| 扣除非经常损益后的净利润 | 152,846,439.02 | 729,338,577.01 | 642,085,344.69 | 442,825,483.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 1.53 | 1.34 | 0.94 |
| (二)稀释每股收益 | 0.32 | 1.53 | 1.34 | 0.94 |
| 九、综合收益总额 | 153,011,375.27 | 718,241,797.46 | 632,745,124.32 | 440,829,330.41 |
| 归属于母公司股东的综合收益总额 | 152,950,248.13 | 719,959,797.01 | 633,252,446.68 | 441,047,928.96 |
| 归属于少数股东的综合收益总额 | 61,127.14 | -1,717,999.55 | -507,322.36 | -218,598.55 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |