安靠智电
(300617)
| 流通市值：93.32亿 | | | 总市值：111.31亿 |
| 流通股本：1.39亿 | | | 总股本：1.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 212,732,407.62 | 827,249,667.24 | 457,222,589.56 | 327,607,031.53 |
| 营业收入 | 212,732,407.62 | 827,249,667.24 | 457,222,589.56 | 327,607,031.53 |
| 二、营业总成本 | 169,430,650.62 | 734,668,377.8 | 427,429,405.84 | 297,958,925.63 |
| 营业成本 | 130,210,993.32 | 540,382,216.41 | 285,726,548.22 | 213,117,465.52 |
| 税金及附加 | 3,478,907.47 | 11,734,330.55 | 8,413,695.99 | 4,372,453.25 |
| 销售费用 | 11,813,888.96 | 46,796,188.67 | 31,448,997.51 | 16,560,584.42 |
| 管理费用 | 12,826,807.59 | 62,845,261.84 | 47,033,053.21 | 29,583,060.97 |
| 研发费用 | 10,696,099.03 | 70,334,904.69 | 52,196,596.14 | 32,922,228.27 |
| 财务费用 | 403,954.25 | 2,575,475.64 | 2,610,514.77 | 1,403,133.2 |
| 其中:利息费用 | 1,293,347.06 | 7,244,301.38 | 5,446,528.45 | 3,409,197.2 |
| 其中:利息收入 | 52,699.1 | 392,917.67 | 463,069.13 | 319,407.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -381,340.55 | -4,931,250.34 | -1,659,546.88 | -7,100,659.75 |
| 加:投资收益 | 11,452,065.94 | 45,313,314.03 | 30,010,285.85 | 23,863,732.8 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -49,046.51 | 0 | - | - |
| 资产减值损失(新) | 3,016,918.29 | 177,514.55 | 1,875,705.03 | 1,537,931.65 |
| 信用减值损失(新) | 295,781.09 | -82,077,130.16 | 6,371,527.37 | 9,285,706.28 |
| 其他收益 | 1,308,270.36 | 21,174,803.88 | 19,069,681.82 | 18,003,785.31 |
| 四、营业利润 | 58,944,405.62 | 72,238,541.4 | 85,460,836.91 | 75,238,602.19 |
| 加:营业外收入 | 12,789.84 | 968,727.1 | 157,263.45 | 143,138.06 |
| 减:营业外支出 | 89,881.87 | 1,165,549.46 | 664,546.92 | 531,372.96 |
| 五、利润总额 | 58,867,313.59 | 72,041,719.04 | 84,953,553.44 | 74,850,367.29 |
| 减:所得税费用 | 9,701,171.43 | 650,263.56 | 10,756,746.5 | 8,063,475.04 |
| 六、净利润 | 49,166,142.16 | 71,391,455.48 | 74,196,806.94 | 66,786,892.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,166,142.16 | 71,391,455.48 | 74,196,806.94 | 66,786,892.25 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,918,713.83 | 73,596,036.71 | 73,819,566.8 | 66,035,324.68 |
| 少数股东损益 | 247,428.33 | -2,204,581.23 | 377,240.14 | 751,567.57 |
| 扣除非经常损益后的净利润 | 39,400,067.71 | 35,349,541.75 | 49,346,290.74 | 51,676,883.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.45 | 0.45 | 0.4 |
| (二)稀释每股收益 | 0.3 | 0.45 | 0.45 | 0.4 |
| 九、综合收益总额 | 49,166,142.16 | 71,391,455.48 | 74,196,806.94 | 66,786,892.25 |
| 归属于母公司股东的综合收益总额 | 48,918,713.83 | 73,596,036.71 | 73,819,566.8 | 66,035,324.68 |
| 归属于少数股东的综合收益总额 | 247,428.33 | -2,204,581.23 | 377,240.14 | 751,567.57 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |