安宁股份
(002978)
| 流通市值：94.13亿 | | | 总市值：148.58亿 |
| 流通股本：2.99亿 | | | 总股本：4.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 550,148,325.6 | 1,857,027,665.81 | 1,359,306,546.55 | 845,656,178.97 |
| 营业收入 | 550,148,325.6 | 1,857,027,665.81 | 1,359,306,546.55 | 845,656,178.97 |
| 二、营业总成本 | 261,905,618.14 | 880,692,667.62 | 592,389,051.6 | 366,437,704.69 |
| 营业成本 | 210,393,349.58 | 664,275,279.25 | 449,579,197.15 | 271,293,505.46 |
| 税金及附加 | 15,741,540.37 | 62,620,840.81 | 43,894,286.9 | 31,458,621.21 |
| 销售费用 | 612,448 | 3,209,802.32 | 2,011,459.68 | 1,123,116.54 |
| 管理费用 | 22,549,209.51 | 107,798,358.78 | 73,015,440.67 | 47,289,325.67 |
| 研发费用 | 20,397,699.65 | 60,175,433.39 | 42,747,014.09 | 30,045,581.03 |
| 财务费用 | -7,788,628.97 | -17,387,046.93 | -18,858,346.89 | -14,772,445.22 |
| 其中:利息费用 | 6,699,525.94 | 14,136,454.75 | 12,977,718.63 | 8,173,963.7 |
| 其中:利息收入 | 7,408,635.98 | 41,231,749.26 | 32,687,467.25 | 23,018,484.19 |
| 加:投资收益 | -2,801,361.35 | 16,057,101.31 | 20,236,238.81 | 21,952,313.19 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | - | -2,542,357.75 | -1,128,246.65 | 51,088.63 |
| 信用减值损失(新) | -500,438.12 | -593,691.89 | 1,224,565.24 | 2,371,474.8 |
| 其他收益 | 4,289,457.79 | 18,388,477.43 | 12,650,387.5 | 8,518,511.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 289,230,365.78 | 1,007,644,527.29 | 799,900,439.85 | 512,111,862.3 |
| 加:营业外收入 | 160,030.23 | 312,017.54 | 206,680.26 | 127,209.37 |
| 减:营业外支出 | 2,160,105.31 | 2,862,230.96 | 2,001,287.92 | 1,223,326.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 287,230,290.7 | 1,005,094,313.87 | 798,105,832.19 | 511,015,745.23 |
| 减:所得税费用 | 56,907,272.14 | 153,799,497.54 | 115,108,578.85 | 72,546,619.87 |
| 六、净利润 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 |
| 持续经营净利润 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 |
| 归属于母公司股东的净利润 | 230,309,904.31 | 851,629,453.57 | 682,982,354.63 | 438,489,378.47 |
| 少数股东损益 | 13,114.25 | -334,637.24 | 14,898.71 | -20,253.11 |
| (一)基本每股收益 | 0.49 | 2.13 | 1.71 | 1.09 |
| (二)稀释每股收益 | 0.49 | 2.13 | 1.71 | 1.09 |
| 九、综合收益总额 | 230,323,018.56 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 |
| 归属于母公司股东的综合收益总额 | 230,309,904.31 | 851,629,453.57 | 682,982,354.63 | 438,489,378.47 |
| 归属于少数股东的综合收益总额 | 13,114.25 | -334,637.24 | 14,898.71 | -20,253.11 |
| 公告日期 | 2025-04-12 | 2025-03-14 | 2024-10-24 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |