安克创新
(300866)
| 流通市值：321.66亿 | | | 总市值：576.69亿 |
| 流通股本：2.96亿 | | | 总股本：5.31亿 |
| 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 | 16,448,654,845.5 | 9,648,327,221.81 | 4,377,729,053.27 | 17,507,203,144.25 |
| 营业收入 | 16,448,654,845.5 | 9,648,327,221.81 | 4,377,729,053.27 | 17,507,203,144.25 |
| 二、营业总成本 | 14,793,622,196.13 | 8,599,518,597.12 | 3,946,247,048.79 | 15,865,108,272 |
| 营业成本 | 9,165,921,587.43 | 5,289,297,067.56 | 2,402,449,974.5 | 9,885,259,774.07 |
| 税金及附加 | 13,004,695.48 | 8,236,279.94 | 4,178,470.06 | 9,720,899.76 |
| 销售费用 | 3,610,959,809.13 | 2,114,665,439.96 | 978,298,580.52 | 3,886,612,914.21 |
| 管理费用 | 622,918,505.18 | 399,341,782.58 | 188,174,059.56 | 583,181,390.86 |
| 研发费用 | 1,402,206,974.18 | 799,851,534.67 | 372,017,462.44 | 1,413,867,418.29 |
| 财务费用 | -21,389,375.27 | -11,873,507.59 | 1,128,501.71 | 86,465,874.81 |
| 其中:利息费用 | 20,478,320.6 | 13,383,808.06 | 6,168,606.97 | 26,686,507.49 |
| 其中:利息收入 | 38,330,649.7 | 28,189,807.14 | 13,194,451.38 | 34,743,285.11 |
| 加:公允价值变动收益 | 71,042,810.68 | 97,401,230.58 | -23,095,835.78 | 183,468,932.73 |
| 加:投资收益 | 143,464,753.74 | 38,072,235.28 | 7,502,560.41 | 71,527,748.13 |
| 资产处置收益 | 14,554.22 | 10,710 | 1,484.38 | 759,562.2 |
| 资产减值损失(新) | -167,550,977.51 | -178,358,526.77 | -40,412,282.27 | -141,568,676.35 |
| 信用减值损失(新) | -5,003,834.01 | -13,364,580.09 | 9,026,920.41 | -32,852,510.27 |
| 其他收益 | 26,310,320.36 | 24,999,229.1 | 8,579,700.45 | 82,219,672.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,723,310,276.85 | 1,017,568,922.79 | 393,084,552.08 | 1,805,649,601.62 |
| 加:营业外收入 | 3,016,987.23 | 2,666,178.02 | 2,365,625.68 | 12,309,208.51 |
| 减:营业外支出 | 25,522,022.63 | 21,471,791.98 | 5,416,229.14 | 5,446,713.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,700,805,241.45 | 998,763,308.83 | 390,033,948.62 | 1,812,512,096.62 |
| 减:所得税费用 | 171,545,058.91 | 93,872,322.57 | 64,076,735.06 | 118,573,417.99 |
| 六、净利润 | 1,529,260,182.54 | 904,890,986.26 | 325,957,213.56 | 1,693,938,678.63 |
| 持续经营净利润 | 1,529,260,182.54 | 904,890,986.26 | 325,957,213.56 | 1,693,938,678.63 |
| 归属于母公司股东的净利润 | 1,471,561,642.43 | 872,126,186.17 | 310,694,250.33 | 1,614,871,961.81 |
| 少数股东损益 | 57,698,540.11 | 32,764,800.09 | 15,262,963.23 | 79,066,716.82 |
| (一)基本每股收益 | 2.78 | 1.65 | 0.76 | 3.97 |
| (二)稀释每股收益 | 2.77 | 1.64 | 0.76 | 3.96 |
| 八、其他综合收益 | -25,424,619.38 | 63,552,133.36 | 27,920,557.44 | -63,890,834.45 |
| 归属于母公司股东的其他综合收益 | -25,425,384.9 | 63,552,481.21 | 27,920,631.71 | -64,001,913.65 |
| 九、综合收益总额 | 1,503,835,563.16 | 968,443,119.62 | 353,877,771 | 1,630,047,844.18 |
| 归属于母公司股东的综合收益总额 | 1,446,136,257.53 | 935,678,667.38 | 338,614,882.04 | 1,550,870,048.16 |
| 归属于少数股东的综合收益总额 | 57,699,305.63 | 32,764,452.24 | 15,262,888.96 | 79,177,796.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |