安达维尔
(300719)
| 流通市值：28.99亿 | | | 总市值：41.11亿 |
| 流通股本：1.80亿 | | | 总股本：2.55亿 |
| 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 | 365,513,595.46 | 241,646,951.3 | 96,752,381.12 | 850,860,924.49 |
| 营业收入 | 365,513,595.46 | 241,646,951.3 | 96,752,381.12 | 850,860,924.49 |
| 二、营业总成本 | 383,083,419.29 | 242,942,643.69 | 108,801,985.86 | 706,716,217.63 |
| 营业成本 | 206,183,816.09 | 130,315,127.74 | 54,374,863.2 | 455,459,827.96 |
| 税金及附加 | 2,485,778.32 | 1,949,665.35 | 537,710.43 | 7,938,330.85 |
| 销售费用 | 23,003,626.79 | 15,542,450.23 | 7,872,396.4 | 33,841,284.06 |
| 管理费用 | 97,003,438.94 | 62,052,113.88 | 30,788,376.57 | 139,849,822.6 |
| 研发费用 | 50,097,675.89 | 30,743,515.96 | 14,533,328.9 | 66,679,308.7 |
| 财务费用 | 4,309,083.26 | 2,339,770.53 | 695,310.36 | 2,947,643.46 |
| 其中:利息费用 | 5,001,689.16 | 3,032,987.31 | 1,187,273.17 | 4,115,487.2 |
| 其中:利息收入 | 1,511,466.72 | 1,248,244.32 | 756,274.75 | 2,418,283.19 |
| 加:公允价值变动收益 | -1,085.92 | -4,750.9 | - | -6,651.26 |
| 资产处置收益 | 4,940,489.95 | 105,457.73 | 95,150.25 | -213,590.26 |
| 资产减值损失(新) | -2,653,052.45 | -1,907,759.36 | -253,028.21 | -16,108,464.63 |
| 信用减值损失(新) | -969,671.3 | -30,998.94 | 1,619,551.09 | -14,668,410.09 |
| 其他收益 | 16,362,021.59 | 16,146,444.59 | 15,261,527.53 | 12,194,293.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,878.04 | 13,012,700.73 | 4,673,595.92 | 125,341,883.96 |
| 加:营业外收入 | 8,492.21 | 6,940 | 6,600 | 81,313.05 |
| 减:营业外支出 | 189,377.66 | 183,309.74 | 122,736.67 | 523,998.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -72,007.41 | 12,836,330.99 | 4,557,459.25 | 124,899,198.07 |
| 减:所得税费用 | -4,543,787.33 | -1,066,643.18 | -708,531.41 | 11,414,127 |
| 六、净利润 | 4,471,779.92 | 13,902,974.17 | 5,265,990.66 | 113,485,071.07 |
| 持续经营净利润 | 4,471,779.92 | 13,902,974.17 | 5,265,990.66 | 113,485,071.07 |
| 归属于母公司股东的净利润 | 5,288,939.83 | 14,322,043.14 | 5,449,398.07 | 113,479,628.66 |
| 少数股东损益 | -817,159.91 | -419,068.97 | -183,407.41 | 5,442.41 |
| (一)基本每股收益 | 0.02 | 0.06 | 0.02 | 0.44 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.02 | 0.44 |
| 九、综合收益总额 | 4,471,779.92 | 13,902,974.17 | 5,265,990.66 | 113,485,071.07 |
| 归属于母公司股东的综合收益总额 | 5,288,939.83 | 14,322,043.14 | 5,449,398.07 | 113,479,628.66 |
| 归属于少数股东的综合收益总额 | -817,159.91 | -419,068.97 | -183,407.41 | 5,442.41 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |