安诺其
(300067)
| 流通市值：61.12亿 | | | 总市值：75.27亿 |
| 流通股本：9.37亿 | | | 总股本：11.54亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 385,952,400.95 | 1,005,706,166.17 | 773,161,923.99 | 512,235,132.33 |
| 营业收入 | 385,952,400.95 | 1,005,706,166.17 | 773,161,923.99 | 512,235,132.33 |
| 二、营业总成本 | 374,854,348.3 | 1,095,993,959.28 | 830,222,906.28 | 538,822,702.02 |
| 营业成本 | 331,337,249.38 | 919,428,406.36 | 705,559,241.3 | 459,411,334.99 |
| 税金及附加 | 4,552,205.25 | 14,304,107.24 | 10,757,455.48 | 6,281,633.11 |
| 销售费用 | 6,423,201.23 | 25,611,347.08 | 18,345,706.53 | 11,913,192.78 |
| 管理费用 | 20,973,544.66 | 91,020,061.41 | 64,948,263.81 | 41,844,500.48 |
| 研发费用 | 5,602,631.1 | 26,121,914.25 | 17,279,532.76 | 10,679,648.66 |
| 财务费用 | 5,965,516.68 | 19,508,122.94 | 13,332,706.4 | 8,692,392 |
| 其中:利息费用 | 5,729,539.64 | 19,839,933.34 | 13,761,031.69 | 9,145,604.73 |
| 其中:利息收入 | -47,222.03 | 936,320.94 | 856,237.87 | 629,788.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,000,000 | 23,943.37 | -460,098.63 | -508,233 |
| 资产处置收益 | - | -343,959.65 | 63,550.15 | 38,884.44 |
| 资产减值损失(新) | - | -2,071,017.46 | -840,623.58 | -840,623.58 |
| 信用减值损失(新) | - | 886,458.68 | 897,841.83 | 890,789.62 |
| 其他收益 | 1,128,469.91 | 12,638,908.01 | 8,894,139.35 | 3,698,086.82 |
| 四、营业利润 | 13,226,522.56 | -79,153,460.16 | -48,506,173.17 | -23,308,665.39 |
| 加:营业外收入 | 158,108.43 | 631,160.8 | 712,560.48 | 224,352.24 |
| 减:营业外支出 | 375,882.75 | 1,723,642.39 | 1,626,484.03 | 287,319.11 |
| 五、利润总额 | 13,008,748.24 | -80,245,941.75 | -49,420,096.72 | -23,371,632.26 |
| 减:所得税费用 | 2,593,313.37 | -18,175,011.66 | -13,736,843.61 | -6,379,934.78 |
| 六、净利润 | 10,415,434.87 | -62,070,930.09 | -35,683,253.11 | -16,991,697.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,415,434.87 | -62,070,930.09 | -35,683,253.11 | -16,991,697.48 |
| 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 | 10,068,282 | -63,244,192.7 | -36,942,388.66 | -18,222,331.62 |
| 少数股东损益 | 347,152.87 | 1,173,262.61 | 1,259,135.55 | 1,230,634.14 |
| 扣除非经常损益后的净利润 | 9,419,143.16 | -70,804,118.88 | -42,164,333.77 | -20,262,080.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.05 | -0.03 | -0.02 |
| (二)稀释每股收益 | 0.01 | -0.05 | -0.03 | -0.02 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 10,415,434.87 | -62,070,930.09 | -35,683,253.11 | -16,991,697.48 |
| 归属于母公司股东的综合收益总额 | 10,068,282 | -63,244,192.7 | -36,942,388.66 | -18,222,331.62 |
| 归属于少数股东的综合收益总额 | 347,152.87 | 1,173,262.61 | 1,259,135.55 | 1,230,634.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |