安宁股份
(002978)
| 流通市值：99.59亿 | | | 总市值：127.30亿 |
| 流通股本：3.69亿 | | | 总股本：4.72亿 |
| 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 | 1,014,619,294.32 | 501,608,125.38 | 2,008,743,731.2 | 1,606,533,464.24 |
| 营业收入 | 1,014,619,294.32 | 501,608,125.38 | 2,008,743,731.2 | 1,606,533,464.24 |
| 二、营业总成本 | 618,467,782.45 | 309,113,444.68 | 1,096,900,265.21 | 819,310,085.23 |
| 营业成本 | 396,540,062.15 | 196,112,979.59 | 757,298,980.73 | 601,550,406.53 |
| 税金及附加 | 49,156,855.71 | 20,563,030.45 | 91,642,596.4 | 64,813,461.33 |
| 销售费用 | 1,508,546.39 | 634,130.65 | 3,354,600.16 | 2,204,889.27 |
| 管理费用 | 90,383,819.22 | 59,370,741.77 | 168,188,848.95 | 94,364,568.24 |
| 研发费用 | 28,494,588.35 | 9,722,160.18 | 75,593,057.39 | 71,365,030.17 |
| 财务费用 | 52,383,910.63 | 22,710,402.04 | 822,181.58 | -14,988,270.31 |
| 其中:利息费用 | 64,830,518.73 | 29,702,050.7 | 41,877,829.21 | 22,082,584.83 |
| 其中:利息收入 | 13,430,110.4 | 6,390,413.8 | 37,470,621.32 | 31,541,039.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 29,648,542.89 | -522,038.22 | -37,047,998.75 | -13,915,375.56 |
| 资产处置收益 | 0 | 0 | 0 | - |
| 资产减值损失(新) | 0 | 0 | -1,749,703.32 | 0 |
| 信用减值损失(新) | -2,613,523.06 | -2,724,929.92 | 2,077,008.5 | 768,892.01 |
| 其他收益 | 7,938,976.7 | 4,301,125.47 | 17,848,729.88 | 13,690,743.64 |
| 四、营业利润 | 431,125,508.4 | 193,548,838.03 | 892,971,502.3 | 787,767,639.1 |
| 加:营业外收入 | 667,228.09 | 30,712.09 | 820,955.91 | 248,856.39 |
| 减:营业外支出 | 812,109.67 | 773,369.91 | 16,779,412.33 | 14,045,319.21 |
| 五、利润总额 | 430,980,626.82 | 192,806,180.21 | 877,013,045.88 | 773,971,176.28 |
| 减:所得税费用 | 90,145,439.49 | 39,794,804.94 | 158,771,248.42 | 141,226,051.96 |
| 六、净利润 | 340,835,187.33 | 153,011,375.27 | 718,241,797.46 | 632,745,124.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 340,835,187.33 | 153,011,375.27 | 718,241,797.46 | 632,745,124.32 |
| 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 | 340,795,534.13 | 152,950,248.13 | 719,959,797.01 | 633,252,446.68 |
| 少数股东损益 | 39,653.2 | 61,127.14 | -1,717,999.55 | -507,322.36 |
| 扣除非经常损益后的净利润 | 337,504,311.8 | 152,846,439.02 | 729,338,577.01 | 642,085,344.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.32 | 1.53 | 1.34 |
| (二)稀释每股收益 | 0.72 | 0.32 | 1.53 | 1.34 |
| 九、综合收益总额 | 340,835,187.33 | 153,011,375.27 | 718,241,797.46 | 632,745,124.32 |
| 归属于母公司股东的综合收益总额 | 340,795,534.13 | 152,950,248.13 | 719,959,797.01 | 633,252,446.68 |
| 归属于少数股东的综合收益总额 | 39,653.2 | 61,127.14 | -1,717,999.55 | -507,322.36 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |