安道麦B
(200553)
| 流通市值：2.87亿 | | | 总市值：43.80亿 |
| 流通股本：1.53亿 | | | 总股本：23.30亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,488,046,000 | 21,523,293,000 | 14,910,289,000 | 7,508,899,000 |
| 营业收入 | 29,488,046,000 | 21,523,293,000 | 14,910,289,000 | 7,508,899,000 |
| 二、营业总成本 | 30,621,622,000 | 22,585,557,000 | 15,263,828,000 | 7,552,962,000 |
| 营业成本 | 22,748,925,000 | 16,748,146,000 | 11,474,074,000 | 5,688,352,000 |
| 税金及附加 | 100,327,000 | 71,856,000 | 48,358,000 | 24,598,000 |
| 销售费用 | 4,400,770,000 | 3,408,333,000 | 2,363,376,000 | 1,080,738,000 |
| 管理费用 | 1,185,443,000 | 817,172,000 | 536,266,000 | 280,258,000 |
| 研发费用 | 416,327,000 | 319,977,000 | 218,107,000 | 111,852,000 |
| 财务费用 | 1,769,830,000 | 1,220,073,000 | 623,647,000 | 367,164,000 |
| 其中:利息费用 | 1,054,856,000 | 792,488,000 | 532,560,000 | 297,099,000 |
| 其中:利息收入 | 242,845,000 | 181,974,000 | 130,667,000 | 64,943,000 |
| 加:公允价值变动收益 | -46,074,000 | -235,775,000 | -196,492,000 | -148,935,000 |
| 加:投资收益 | 10,525,000 | 8,386,000 | 4,418,000 | 4,283,000 |
| 资产处置收益 | 48,108,000 | 39,823,000 | 18,217,000 | 1,160,000 |
| 资产减值损失(新) | -961,358,000 | -157,247,000 | -59,134,000 | 11,408,000 |
| 信用减值损失(新) | -99,713,000 | -85,475,000 | -15,676,000 | -3,461,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,182,088,000 | -1,492,552,000 | -602,206,000 | -179,608,000 |
| 加:营业外收入 | 83,702,000 | 69,143,000 | 43,241,000 | 33,200,000 |
| 减:营业外支出 | 25,916,000 | 19,195,000 | 12,465,000 | 4,885,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,124,302,000 | -1,442,604,000 | -571,430,000 | -151,293,000 |
| 减:所得税费用 | 778,902,000 | 395,508,000 | 323,436,000 | 76,312,000 |
| 六、净利润 | -2,903,204,000 | -1,838,112,000 | -894,866,000 | -227,605,000 |
| 持续经营净利润 | -2,903,204,000 | -1,838,112,000 | -894,866,000 | -227,605,000 |
| 归属于母公司股东的净利润 | -2,903,204,000 | -1,838,112,000 | -894,866,000 | -227,605,000 |
| (一)基本每股收益 | -1.25 | -0.79 | -0.38 | -0.1 |
| 八、其他综合收益 | 45,132,000 | -229,757,000 | -3,734,000 | -27,987,000 |
| 归属于母公司股东的其他综合收益 | 45,132,000 | -229,757,000 | -3,734,000 | -27,987,000 |
| 九、综合收益总额 | -2,858,072,000 | -2,067,869,000 | -898,600,000 | -255,592,000 |
| 归属于母公司股东的综合收益总额 | -2,858,072,000 | -2,067,869,000 | -898,600,000 | -255,592,000 |
| 公告日期 | 2025-03-14 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |