安宁股份
(002978)
| 流通市值：119.10亿 | | | 总市值：151.93亿 |
| 流通股本：3.70亿 | | | 总股本：4.72亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,107,335,177.06 | 550,148,325.6 | 1,857,027,665.81 | 1,359,306,546.55 |
| 营业收入 | 1,107,335,177.06 | 550,148,325.6 | 1,857,027,665.81 | 1,359,306,546.55 |
| 二、营业总成本 | 571,542,793.08 | 261,905,618.14 | 880,692,667.62 | 592,389,051.6 |
| 营业成本 | 441,461,811.37 | 210,393,349.58 | 664,275,279.25 | 449,579,197.15 |
| 税金及附加 | 48,686,518.5 | 15,741,540.37 | 62,620,840.81 | 43,894,286.9 |
| 销售费用 | 1,233,280.23 | 612,448 | 3,209,802.32 | 2,011,459.68 |
| 管理费用 | 57,889,138.48 | 22,549,209.51 | 107,798,358.78 | 73,015,440.67 |
| 研发费用 | 42,015,928.06 | 20,397,699.65 | 60,175,433.39 | 42,747,014.09 |
| 财务费用 | -19,743,883.56 | -7,788,628.97 | -17,387,046.93 | -18,858,346.89 |
| 其中:利息费用 | 14,354,802.56 | 6,699,525.94 | 14,136,454.75 | 12,977,718.63 |
| 其中:利息收入 | 21,856,944.38 | 7,408,635.98 | 41,231,749.26 | 32,687,467.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -558,692.51 | -2,801,361.35 | 16,057,101.31 | 20,236,238.81 |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | 0 | - | -2,542,357.75 | -1,128,246.65 |
| 信用减值损失(新) | -72,566.19 | -500,438.12 | -593,691.89 | 1,224,565.24 |
| 其他收益 | 9,178,792.83 | 4,289,457.79 | 18,388,477.43 | 12,650,387.5 |
| 四、营业利润 | 544,339,918.11 | 289,230,365.78 | 1,007,644,527.29 | 799,900,439.85 |
| 加:营业外收入 | 246,647.63 | 160,030.23 | 312,017.54 | 206,680.26 |
| 减:营业外支出 | 4,684,415.61 | 2,160,105.31 | 2,862,230.96 | 2,001,287.92 |
| 五、利润总额 | 539,902,150.13 | 287,230,290.7 | 1,005,094,313.87 | 798,105,832.19 |
| 减:所得税费用 | 99,072,819.72 | 56,907,272.14 | 153,799,497.54 | 115,108,578.85 |
| 六、净利润 | 440,829,330.41 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 440,829,330.41 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 |
| 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 | 441,047,928.96 | 230,309,904.31 | 851,629,453.57 | 682,982,354.63 |
| 少数股东损益 | -218,598.55 | 13,114.25 | -334,637.24 | 14,898.71 |
| 扣除非经常损益后的净利润 | 442,825,483.22 | 231,462,251.76 | 851,948,284.23 | 684,016,971.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.49 | 2.13 | 1.71 |
| (二)稀释每股收益 | 0.94 | 0.49 | 2.13 | 1.71 |
| 九、综合收益总额 | 440,829,330.41 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 |
| 归属于母公司股东的综合收益总额 | 441,047,928.96 | 230,309,904.31 | 851,629,453.57 | 682,982,354.63 |
| 归属于少数股东的综合收益总额 | -218,598.55 | 13,114.25 | -334,637.24 | 14,898.71 |
| 公告日期 | 2025-08-29 | 2025-04-12 | 2025-03-14 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |