安宁股份
(002978)
| 流通市值：118.10亿 | | | 总市值：150.66亿 |
| 流通股本：3.70亿 | | | 总股本：4.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,606,533,464.24 | 1,107,335,177.06 | 550,148,325.6 | 1,857,027,665.81 |
| 营业收入 | 1,606,533,464.24 | 1,107,335,177.06 | 550,148,325.6 | 1,857,027,665.81 |
| 二、营业总成本 | 819,310,085.23 | 571,542,793.08 | 261,905,618.14 | 880,692,667.62 |
| 营业成本 | 601,550,406.53 | 441,461,811.37 | 210,393,349.58 | 664,275,279.25 |
| 税金及附加 | 64,813,461.33 | 48,686,518.5 | 15,741,540.37 | 62,620,840.81 |
| 销售费用 | 2,204,889.27 | 1,233,280.23 | 612,448 | 3,209,802.32 |
| 管理费用 | 94,364,568.24 | 57,889,138.48 | 22,549,209.51 | 107,798,358.78 |
| 研发费用 | 71,365,030.17 | 42,015,928.06 | 20,397,699.65 | 60,175,433.39 |
| 财务费用 | -14,988,270.31 | -19,743,883.56 | -7,788,628.97 | -17,387,046.93 |
| 其中:利息费用 | 22,082,584.83 | 14,354,802.56 | 6,699,525.94 | 14,136,454.75 |
| 其中:利息收入 | 31,541,039.63 | 21,856,944.38 | 7,408,635.98 | 41,231,749.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -13,915,375.56 | -558,692.51 | -2,801,361.35 | 16,057,101.31 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | 0 | 0 | - | -2,542,357.75 |
| 信用减值损失(新) | 768,892.01 | -72,566.19 | -500,438.12 | -593,691.89 |
| 其他收益 | 13,690,743.64 | 9,178,792.83 | 4,289,457.79 | 18,388,477.43 |
| 四、营业利润 | 787,767,639.1 | 544,339,918.11 | 289,230,365.78 | 1,007,644,527.29 |
| 加:营业外收入 | 248,856.39 | 246,647.63 | 160,030.23 | 312,017.54 |
| 减:营业外支出 | 14,045,319.21 | 4,684,415.61 | 2,160,105.31 | 2,862,230.96 |
| 五、利润总额 | 773,971,176.28 | 539,902,150.13 | 287,230,290.7 | 1,005,094,313.87 |
| 减:所得税费用 | 141,226,051.96 | 99,072,819.72 | 56,907,272.14 | 153,799,497.54 |
| 六、净利润 | 632,745,124.32 | 440,829,330.41 | 230,323,018.56 | 851,294,816.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 632,745,124.32 | 440,829,330.41 | 230,323,018.56 | 851,294,816.33 |
| 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 | 633,252,446.68 | 441,047,928.96 | 230,309,904.31 | 851,629,453.57 |
| 少数股东损益 | -507,322.36 | -218,598.55 | 13,114.25 | -334,637.24 |
| 扣除非经常损益后的净利润 | 642,085,344.69 | 442,825,483.22 | 231,462,251.76 | 851,948,284.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.34 | 0.94 | 0.49 | 2.13 |
| (二)稀释每股收益 | 1.34 | 0.94 | 0.49 | 2.13 |
| 九、综合收益总额 | 632,745,124.32 | 440,829,330.41 | 230,323,018.56 | 851,294,816.33 |
| 归属于母公司股东的综合收益总额 | 633,252,446.68 | 441,047,928.96 | 230,309,904.31 | 851,629,453.57 |
| 归属于少数股东的综合收益总额 | -507,322.36 | -218,598.55 | 13,114.25 | -334,637.24 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-12 | 2025-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |