安道麦B
(200553)
| 流通市值：3.70亿 | | | 总市值：56.38亿 |
| 流通股本：1.53亿 | | | 总股本：23.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,563,565,000 | 14,476,540,000 | 7,205,681,000 | 28,944,586,000 |
| 营业收入 | 20,563,565,000 | 14,476,540,000 | 7,205,681,000 | 28,944,586,000 |
| 二、营业总成本 | 20,588,772,000 | 14,445,408,000 | 7,007,025,000 | 29,541,641,000 |
| 营业成本 | 15,229,293,000 | 10,523,330,000 | 5,208,099,000 | 21,321,853,000 |
| 税金及附加 | 72,315,000 | 46,920,000 | 24,676,000 | 102,238,000 |
| 销售费用 | 2,901,505,000 | 2,038,063,000 | 1,024,045,000 | 3,986,175,000 |
| 管理费用 | 912,333,000 | 602,039,000 | 298,337,000 | 1,473,980,000 |
| 研发费用 | 286,881,000 | 211,350,000 | 105,364,000 | 424,700,000 |
| 财务费用 | 1,186,445,000 | 1,023,706,000 | 346,504,000 | 2,232,695,000 |
| 其中:利息费用 | 671,473,000 | 462,779,000 | 213,044,000 | 1,021,329,000 |
| 其中:利息收入 | 117,463,000 | 76,612,000 | 21,136,000 | 192,291,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,125,000 | 213,451,000 | -3,955,000 | 219,486,000 |
| 加:投资收益 | 9,611,000 | 6,593,000 | 5,978,000 | 11,963,000 |
| 资产处置收益 | 330,850,000 | 306,349,000 | 256,872,000 | 16,716,000 |
| 资产减值损失(新) | -345,277,000 | -152,029,000 | -21,876,000 | -432,930,000 |
| 信用减值损失(新) | -35,772,000 | -28,205,000 | -16,110,000 | -115,546,000 |
| 四、营业利润 | -80,920,000 | 377,291,000 | 419,565,000 | -897,366,000 |
| 加:营业外收入 | 103,411,000 | 94,399,000 | 48,202,000 | 239,224,000 |
| 减:营业外支出 | 88,741,000 | 79,305,000 | 49,234,000 | 41,456,000 |
| 五、利润总额 | -66,250,000 | 392,385,000 | 418,533,000 | -699,598,000 |
| 减:所得税费用 | 278,602,000 | -40,182,000 | -150,695,000 | 346,121,000 |
| 六、净利润 | -344,852,000 | 432,567,000 | 569,228,000 | -1,045,719,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -344,852,000 | 432,567,000 | 569,228,000 | -1,045,719,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -344,852,000 | 432,567,000 | 569,228,000 | -1,045,719,000 |
| 扣除非经常损益后的净利润 | -748,137,000 | 80,637,000 | 300,017,000 | -1,335,761,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | 0.19 | 0.24 | -0.45 |
| 八、其他综合收益 | -492,123,000 | -352,323,000 | -228,259,000 | -150,280,000 |
| 归属于母公司股东的其他综合收益 | -492,123,000 | -352,323,000 | -228,259,000 | -150,280,000 |
| 九、综合收益总额 | -836,975,000 | 80,244,000 | 340,969,000 | -1,195,999,000 |
| 归属于母公司股东的综合收益总额 | -836,975,000 | 80,244,000 | 340,969,000 | -1,195,999,000 |
| 公告日期 | 2026-10-30 | 2026-08-19 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |