安居宝
(300155)
| 流通市值：16.95亿 | | | 总市值：28.79亿 |
| 流通股本：3.30亿 | | | 总股本：5.61亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 154,370,367.79 | 97,791,766.55 | 45,814,182.64 | 360,960,480.6 |
| 营业收入 | 154,370,367.79 | 97,791,766.55 | 45,814,182.64 | 360,960,480.6 |
| 二、营业总成本 | 180,201,908.71 | 115,489,124.45 | 51,913,653.95 | 346,867,330.57 |
| 营业成本 | 88,639,504.51 | 56,702,025.02 | 25,365,370.27 | 215,097,283.19 |
| 税金及附加 | 4,168,842.7 | 2,222,358.13 | 1,083,132.26 | 5,859,085.34 |
| 销售费用 | 35,351,935.97 | 23,007,548.31 | 10,538,460.27 | 56,242,678.17 |
| 管理费用 | 31,089,778.29 | 19,406,455.12 | 8,225,795.9 | 42,863,471.07 |
| 研发费用 | 26,503,569.7 | 18,015,210.82 | 8,781,861.09 | 43,479,786.63 |
| 财务费用 | -5,551,722.46 | -3,864,472.95 | -2,080,965.84 | -16,674,973.83 |
| 其中:利息费用 | 0 | - | - | 99,560.92 |
| 其中:利息收入 | 5,182,738.45 | 3,493,255.42 | 1,983,723.02 | 11,668,327.1 |
| 加:公允价值变动收益 | 508,705.63 | -1,078,322.69 | -651,850.04 | -765,128.94 |
| 加:投资收益 | 6,116,112.83 | 4,352,009.96 | 1,854,375.62 | 5,889,178.16 |
| 资产处置收益 | -317,547.67 | 371,120.27 | - | 172,098.85 |
| 资产减值损失(新) | 0 | - | - | -11,219,114.97 |
| 信用减值损失(新) | -14,215,219.96 | -14,215,219.96 | - | -71,253,962.52 |
| 其他收益 | 3,584,069.23 | 2,784,568.29 | 1,668,191.42 | 9,790,472.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,155,420.86 | -25,483,202.03 | -3,228,754.31 | -53,293,306.69 |
| 加:营业外收入 | 337,106.51 | 179,486.67 | 51,268.31 | 44,047.35 |
| 减:营业外支出 | 365,418.53 | 156,478.21 | 98,161.84 | 2,166,894.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,183,732.88 | -25,460,193.57 | -3,275,647.84 | -55,416,154.25 |
| 减:所得税费用 | -6,977,360.48 | -4,986,431.68 | -793,252.54 | -11,059,816.97 |
| 六、净利润 | -23,206,372.4 | -20,473,761.89 | -2,482,395.3 | -44,356,337.28 |
| 持续经营净利润 | -23,206,372.4 | -20,473,761.89 | -2,482,395.3 | -44,356,337.28 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -21,253,978.42 | -18,765,660.79 | -1,743,368.99 | -39,184,705.2 |
| 少数股东损益 | -1,952,393.98 | -1,708,101.1 | -739,026.31 | -5,171,632.08 |
| (一)基本每股收益 | -0.04 | -0.03 | 0 | -0.07 |
| (二)稀释每股收益 | -0.04 | -0.03 | 0 | -0.07 |
| 八、其他综合收益 | 250,512.62 | 323,460.64 | -9,839.93 | 174,573.7 |
| 归属于母公司股东的其他综合收益 | 250,512.62 | 323,460.64 | -9,839.93 | 174,573.7 |
| 九、综合收益总额 | -22,955,859.78 | -20,150,301.25 | -2,492,235.23 | -44,181,763.58 |
| 归属于母公司股东的综合收益总额 | -21,003,465.8 | -18,442,200.15 | -1,753,208.92 | -39,010,131.5 |
| 归属于少数股东的综合收益总额 | -1,952,393.98 | -1,708,101.1 | -739,026.31 | -5,171,632.08 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |