安科瑞
(300286)
| 流通市值：34.20亿 | | | 总市值：41.83亿 |
| 流通股本：1.76亿 | | | 总股本：2.15亿 |
| 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 | 815,754,589.12 | 530,551,574.44 | 241,850,719.22 | 1,122,153,496.98 |
| 营业收入 | 815,754,589.12 | 530,551,574.44 | 241,850,719.22 | 1,122,153,496.98 |
| 二、营业总成本 | 679,913,347.57 | 443,233,289.13 | 199,822,778.56 | 970,925,727.95 |
| 营业成本 | 438,558,520.73 | 280,841,333.74 | 128,116,919.41 | 601,618,157.04 |
| 税金及附加 | 6,722,425.78 | 4,561,723.06 | 2,108,027.71 | 10,532,689.35 |
| 销售费用 | 101,076,671.97 | 68,095,142.42 | 25,875,431.61 | 163,306,241.86 |
| 管理费用 | 46,686,854.94 | 30,880,012.49 | 15,719,801.01 | 67,625,739.54 |
| 研发费用 | 87,781,418.2 | 59,687,306.06 | 28,000,224.18 | 127,980,447.17 |
| 财务费用 | -912,544.05 | -832,228.64 | 2,374.64 | -137,547.01 |
| 其中:利息收入 | 1,390,588.87 | 892,179.56 | 149,021.39 | 716,187.16 |
| 加:公允价值变动收益 | 910,472.1 | 211,400 | 421,000 | 327,700 |
| 加:投资收益 | 8,029,627.37 | 3,984,634.76 | 1,529,985.24 | 27,695,372.56 |
| 资产处置收益 | - | - | - | -2,055,111.84 |
| 资产减值损失(新) | 170,739.92 | 131,667.33 | 194,491.19 | -1,038,359.41 |
| 信用减值损失(新) | -5,014,074.91 | -4,275,961.04 | -2,320,959.12 | -2,417,121.45 |
| 其他收益 | 30,107,208.77 | 18,784,169.76 | 14,344,957.96 | 49,460,767.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 170,045,214.8 | 106,154,196.12 | 56,197,415.93 | 223,201,016.19 |
| 加:营业外收入 | 70,340.32 | 66,288.83 | 27,863.56 | 341,443.95 |
| 减:营业外支出 | 799,235.68 | 558,716.61 | 404,907.74 | 156,219 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 169,316,319.44 | 105,661,768.34 | 55,820,371.75 | 223,386,241.14 |
| 减:所得税费用 | 10,939,790.3 | 5,190,829.55 | 10,644,764.07 | 22,176,996.39 |
| 六、净利润 | 158,376,529.14 | 100,470,938.79 | 45,175,607.68 | 201,209,244.75 |
| 持续经营净利润 | 158,376,529.14 | 100,470,938.79 | 45,175,607.68 | 201,209,244.75 |
| 归属于母公司股东的净利润 | 158,462,723.11 | 100,593,463.75 | 45,239,823.41 | 201,402,061.82 |
| 少数股东损益 | -86,193.97 | -122,524.96 | -64,215.73 | -192,817.07 |
| (一)基本每股收益 | 0.75 | 0.48 | 0.21 | 0.95 |
| (二)稀释每股收益 | 0.74 | 0.47 | 0.21 | 0.95 |
| 八、其他综合收益 | -2,281,749.09 | -1,584,526.64 | -1,825,074.14 | -11,216,468.42 |
| 归属于母公司股东的其他综合收益 | -2,281,749.09 | -1,584,526.64 | -1,825,074.14 | -11,216,468.42 |
| 九、综合收益总额 | 156,094,780.05 | 98,886,412.15 | 43,350,533.54 | 189,992,776.33 |
| 归属于母公司股东的综合收益总额 | 156,180,974.02 | 99,008,937.11 | 43,414,749.27 | 190,185,593.4 |
| 归属于少数股东的综合收益总额 | -86,193.97 | -122,524.96 | -64,215.73 | -192,817.07 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |