安靠智电
(300617)
| 流通市值：49.00亿 | | | 总市值：58.34亿 |
| 流通股本：1.41亿 | | | 总股本：1.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 457,222,589.56 | 327,607,031.53 | 162,871,617.56 | 1,085,039,917.46 |
| 营业收入 | 457,222,589.56 | 327,607,031.53 | 162,871,617.56 | 1,085,039,917.46 |
| 二、营业总成本 | 427,429,405.84 | 297,958,925.63 | 146,697,732.81 | 884,646,929.14 |
| 营业成本 | 285,726,548.22 | 213,117,465.52 | 106,904,475.83 | 714,388,028.6 |
| 税金及附加 | 8,413,695.99 | 4,372,453.25 | 2,439,797.71 | 9,806,937.89 |
| 销售费用 | 31,448,997.51 | 16,560,584.42 | 8,757,463.86 | 44,902,935.64 |
| 管理费用 | 47,033,053.21 | 29,583,060.97 | 13,577,718.69 | 57,593,249.59 |
| 研发费用 | 52,196,596.14 | 32,922,228.27 | 14,614,951.09 | 56,632,357.88 |
| 财务费用 | 2,610,514.77 | 1,403,133.2 | 403,325.63 | 1,323,419.54 |
| 其中:利息费用 | 5,446,528.45 | 3,409,197.2 | 2,126,274.13 | 7,845,783.71 |
| 其中:利息收入 | 463,069.13 | 319,407.12 | 2,256,461.29 | 1,149,991.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,659,546.88 | -7,100,659.75 | 9,416,066.72 | 8,926,883.99 |
| 加:投资收益 | 30,010,285.85 | 23,863,732.8 | 2,414,594.57 | 24,738,974.44 |
| 资产处置收益 | - | - | - | 34,995.73 |
| 资产减值损失(新) | 1,875,705.03 | 1,537,931.65 | 1,512,770.61 | -1,942,367.05 |
| 信用减值损失(新) | 6,371,527.37 | 9,285,706.28 | 17,368,577.41 | -30,637,036.83 |
| 其他收益 | 19,069,681.82 | 18,003,785.31 | 5,141,325.41 | 12,714,823.28 |
| 四、营业利润 | 85,460,836.91 | 75,238,602.19 | 52,027,219.47 | 214,229,261.88 |
| 加:营业外收入 | 157,263.45 | 143,138.06 | 5,099.97 | 3,575.43 |
| 减:营业外支出 | 664,546.92 | 531,372.96 | 81,377.86 | 261,106.57 |
| 五、利润总额 | 84,953,553.44 | 74,850,367.29 | 51,950,941.58 | 213,971,730.74 |
| 减:所得税费用 | 10,756,746.5 | 8,063,475.04 | 6,405,770.87 | 28,293,429.34 |
| 六、净利润 | 74,196,806.94 | 66,786,892.25 | 45,545,170.71 | 185,678,301.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,196,806.94 | 66,786,892.25 | 45,545,170.71 | 185,678,301.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,819,566.8 | 66,035,324.68 | 43,716,664.15 | 183,360,451.1 |
| 少数股东损益 | 377,240.14 | 751,567.57 | 1,828,506.56 | 2,317,850.3 |
| 扣除非经常损益后的净利润 | 49,346,290.74 | 51,676,883.73 | 28,893,850.13 | 153,109,340.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.4 | 0.27 | 1.12 |
| (二)稀释每股收益 | 0.45 | 0.4 | 0.27 | 1.12 |
| 九、综合收益总额 | 74,196,806.94 | 66,786,892.25 | 45,545,170.71 | 185,678,301.4 |
| 归属于母公司股东的综合收益总额 | 73,819,566.8 | 66,035,324.68 | 43,716,664.15 | 183,360,451.1 |
| 归属于少数股东的综合收益总额 | 377,240.14 | 751,567.57 | 1,828,506.56 | 2,317,850.3 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |