安达维尔
(300719)
| 流通市值：18.70亿 | | | 总市值：26.47亿 |
| 流通股本：1.80亿 | | | 总股本：2.54亿 |
| 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 | 345,107,518.35 | 218,612,067.57 | 97,111,327.14 | 679,628,746.11 |
| 营业收入 | 345,107,518.35 | 218,612,067.57 | 97,111,327.14 | 679,628,746.11 |
| 利息收入 | 0 | - | 0 | 0 |
| 已赚保费 | 0 | - | 0 | 0 |
| 手续费及佣金收入 | 0 | - | 0 | 0 |
| 二、营业总成本 | 379,115,878.61 | 246,435,374.75 | 116,139,101.59 | 692,520,666.7 |
| 营业成本 | 204,342,686.52 | 131,462,889.23 | 60,525,076.74 | 419,245,478.97 |
| 利息支出 | 0 | - | 0 | 0 |
| 手续费及佣金支出 | 0 | - | 0 | 0 |
| 退保金 | 0 | - | 0 | 0 |
| 赔付支出净额 | 0 | - | 0 | 0 |
| 提取保险合同准备金净额 | 0 | - | 0 | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 2,490,664.07 | 2,021,265.73 | 650,344.2 | 5,689,749.16 |
| 销售费用 | 15,490,526.31 | 10,548,417.76 | 4,835,908.38 | 27,148,133.08 |
| 管理费用 | 111,257,897.94 | 72,297,939.45 | 33,014,173.39 | 147,675,218.13 |
| 研发费用 | 37,407,246.53 | 25,064,666.42 | 14,778,385.12 | 81,992,964.15 |
| 财务费用 | 8,126,857.24 | 5,040,196.16 | 2,335,213.76 | 10,769,123.21 |
| 其中:利息费用 | 8,015,409.09 | 4,966,869.64 | 2,279,341.42 | 10,998,721.06 |
| 其中:利息收入 | 352,886.93 | 262,196.32 | 145,043.59 | 985,992.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | 0 |
| 加:投资收益 | 0 | 0 | 0 | -695.12 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 1,106,503.73 | 932,622.52 | 624,727.95 | 270,551.49 |
| 资产减值损失(新) | -2,368,405.5 | -952,902.48 | -483,919.12 | -5,100,854.19 |
| 信用减值损失(新) | -8,055,173.48 | -2,384,674.79 | 1,284,180.85 | -4,761,156.54 |
| 其他收益 | 990,259.76 | 779,859.66 | 296,026.56 | 5,072,959.73 |
| 四、营业利润 | -42,335,175.75 | -29,448,402.27 | -17,306,758.21 | -17,411,115.22 |
| 加:营业外收入 | 106,941.15 | 15,176.99 | 176.99 | 883,280.31 |
| 减:营业外支出 | 1,671,646.5 | 1,607,095.31 | 1,062,247.7 | 889,454.94 |
| 五、利润总额 | -43,899,881.1 | -31,040,320.59 | -18,368,828.92 | -17,417,289.85 |
| 减:所得税费用 | -9,199,151.6 | -5,400,670.2 | -4,352,591.59 | -9,630,917.73 |
| 六、净利润 | -34,700,729.5 | -25,639,650.39 | -14,016,237.33 | -7,786,372.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,700,729.5 | -25,639,650.39 | -14,016,237.33 | -7,786,372.12 |
| 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 | -33,213,280.09 | -24,792,376.19 | -13,734,666.73 | -5,697,755.92 |
| 少数股东损益 | -1,487,449.41 | -847,274.2 | -281,570.6 | -2,088,616.2 |
| 扣除非经常损益后的净利润 | -34,374,716.74 | -24,827,853.55 | -13,522,040.74 | -7,976,653.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.1 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.13 | -0.1 | -0.05 | -0.02 |
| 八、其他综合收益 | 0 | - | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | - | 0 | 0 |
| 九、综合收益总额 | -34,700,729.5 | -25,639,650.39 | -14,016,237.33 | -7,786,372.12 |
| 归属于母公司股东的综合收益总额 | -33,213,280.09 | -24,792,376.19 | -13,734,666.73 | -5,697,755.92 |
| 归属于少数股东的综合收益总额 | -1,487,449.41 | -847,274.2 | -281,570.6 | -2,088,616.2 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |