安靠智电
(300617)
| 流通市值：41.72亿 | | | 总市值：49.78亿 |
| 流通股本：1.39亿 | | | 总股本：1.66亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 547,259,051.34 | 399,366,666.75 | 212,732,407.62 | 827,249,667.24 |
| 营业收入 | 547,259,051.34 | 399,366,666.75 | 212,732,407.62 | 827,249,667.24 |
| 二、营业总成本 | 498,567,917.93 | 336,559,627.34 | 169,430,650.62 | 734,668,377.8 |
| 营业成本 | 346,524,521.47 | 245,668,357.8 | 130,210,993.32 | 540,382,216.41 |
| 税金及附加 | 8,210,056.37 | 5,827,934.06 | 3,478,907.47 | 11,734,330.55 |
| 销售费用 | 43,698,433.7 | 26,285,459.96 | 11,813,888.96 | 46,796,188.67 |
| 管理费用 | 42,822,778.53 | 25,389,693.47 | 12,826,807.59 | 62,845,261.84 |
| 研发费用 | 55,797,753.41 | 32,400,721.24 | 10,696,099.03 | 70,334,904.69 |
| 财务费用 | 1,514,374.45 | 987,460.81 | 403,954.25 | 2,575,475.64 |
| 其中:利息费用 | 4,371,858.27 | 2,715,905.26 | 1,293,347.06 | 7,244,301.38 |
| 其中:利息收入 | 148,181.51 | 102,366.64 | 52,699.1 | 392,917.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,707,563.68 | -2,699,917.37 | -381,340.55 | -4,931,250.34 |
| 加:投资收益 | 36,414,885.08 | 28,887,077.49 | 11,452,065.94 | 45,313,314.03 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 0 | - | -49,046.51 | 0 |
| 资产减值损失(新) | 3,054,512.13 | 2,816,702.73 | 3,016,918.29 | 177,514.55 |
| 信用减值损失(新) | -3,579,218.87 | -7,248,192.41 | 295,781.09 | -82,077,130.16 |
| 其他收益 | 4,245,686.17 | 3,117,395.84 | 1,308,270.36 | 21,174,803.88 |
| 四、营业利润 | 79,119,434.24 | 87,680,105.69 | 58,944,405.62 | 72,238,541.4 |
| 加:营业外收入 | 68,194.61 | 37,833.88 | 12,789.84 | 968,727.1 |
| 减:营业外支出 | 1,002,836.15 | 326,544.03 | 89,881.87 | 1,165,549.46 |
| 五、利润总额 | 78,184,792.7 | 87,391,395.54 | 58,867,313.59 | 72,041,719.04 |
| 减:所得税费用 | 4,356,280.1 | 8,937,458.22 | 9,701,171.43 | 650,263.56 |
| 六、净利润 | 73,828,512.6 | 78,453,937.32 | 49,166,142.16 | 71,391,455.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,828,512.6 | 78,453,937.32 | 49,166,142.16 | 71,391,455.48 |
| 终止经营净利润 | 0 | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,931,241.06 | 76,420,130.86 | 48,918,713.83 | 73,596,036.71 |
| 少数股东损益 | 1,897,271.54 | 2,033,806.46 | 247,428.33 | -2,204,581.23 |
| 扣除非经常损益后的净利润 | 49,181,727.95 | 54,054,829.79 | 39,400,067.71 | 35,349,541.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.46 | 0.3 | 0.45 |
| (二)稀释每股收益 | 0.43 | 0.46 | 0.3 | 0.45 |
| 九、综合收益总额 | 73,828,512.6 | 78,453,937.32 | 49,166,142.16 | 71,391,455.48 |
| 归属于母公司股东的综合收益总额 | 71,931,241.06 | 76,420,130.86 | 48,918,713.83 | 73,596,036.71 |
| 归属于少数股东的综合收益总额 | 1,897,271.54 | 2,033,806.46 | 247,428.33 | -2,204,581.23 |
| 公告日期 | 2026-10-24 | 2026-08-25 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |