安硕信息
(300380)
| 流通市值：16.46亿 | | | 总市值：17.89亿 |
| 流通股本：1.27亿 | | | 总股本：1.38亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 518,912,263.63 | 321,753,790.12 | 124,989,395.75 | 779,025,523.71 |
| 营业收入 | 518,912,263.63 | 321,753,790.12 | 124,989,395.75 | 779,025,523.71 |
| 二、营业总成本 | 555,307,296.78 | 346,754,513.32 | 143,330,051.76 | 859,579,375.76 |
| 营业成本 | 394,324,724.13 | 239,477,584.24 | 88,946,583.2 | 620,793,445.39 |
| 税金及附加 | 2,840,739.33 | 1,547,792.94 | 684,661.72 | 4,866,504.16 |
| 销售费用 | 19,393,993.88 | 12,459,435.48 | 6,738,508.23 | 27,486,214.49 |
| 管理费用 | 49,249,516.12 | 31,419,758.72 | 16,518,279.25 | 73,869,472.83 |
| 研发费用 | 83,247,528.4 | 57,587,022.05 | 28,792,015.2 | 124,918,928.69 |
| 财务费用 | 6,250,794.92 | 4,262,919.89 | 1,650,004.16 | 7,644,810.2 |
| 其中:利息费用 | 6,315,107.22 | 4,945,875.69 | 1,728,608.18 | 6,848,554.23 |
| 其中:利息收入 | -627,746.29 | -411,747.37 | 240,255.47 | 649,010.8 |
| 加:投资收益 | -147,582.85 | -23,436.2 | -21,747.28 | 498,007.98 |
| 资产处置收益 | 59,358.58 | -35,038.79 | 65,682.74 | 145,898.27 |
| 资产减值损失(新) | -10,305,241.64 | -9,832,806.75 | -953,063.22 | -22,349,204.83 |
| 信用减值损失(新) | -4,667,440.26 | -3,946,063.51 | -1,837,238.7 | -7,203,531.71 |
| 其他收益 | 3,501,896.99 | 2,221,855.12 | 1,519,167.73 | 13,437,879.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,954,042.33 | -36,616,213.33 | -19,567,854.74 | -96,024,802.97 |
| 加:营业外收入 | - | - | 200 | 60,000.09 |
| 减:营业外支出 | 121,020.07 | 77,825.14 | 14,308.73 | 408,736.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,075,062.4 | -36,694,038.47 | -19,581,963.47 | -96,373,539.31 |
| 减:所得税费用 | -1,347,953.65 | -1,008,363.94 | -421,218.35 | -16,675,742.97 |
| 六、净利润 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 | -79,697,796.34 |
| 持续经营净利润 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 | -79,697,796.34 |
| 归属于母公司股东的净利润 | -34,025,899.83 | -25,667,646.3 | -13,331,044.52 | -72,516,510.36 |
| 少数股东损益 | -12,701,208.92 | -10,018,028.23 | -5,829,700.6 | -7,181,285.98 |
| (一)基本每股收益 | -0.24 | -0.18 | -0.1 | -0.52 |
| (二)稀释每股收益 | -0.24 | -0.18 | -0.1 | -0.52 |
| 八、其他综合收益 | - | - | - | 3,727,313.88 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,727,313.88 |
| 九、综合收益总额 | -46,727,108.75 | -35,685,674.53 | -19,160,745.12 | -75,970,482.46 |
| 归属于母公司股东的综合收益总额 | -34,025,899.83 | -25,667,646.3 | -13,331,044.52 | -68,789,196.48 |
| 归属于少数股东的综合收益总额 | -12,701,208.92 | -10,018,028.23 | -5,829,700.6 | -7,181,285.98 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |