安克创新
(300866)
| 流通市值：367.59亿 | | | 总市值：652.66亿 |
| 流通股本：3.02亿 | | | 总股本：5.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,866,762,779.48 | 5,993,381,106.11 | 24,710,080,329.34 | 16,448,654,845.5 |
| 营业收入 | 12,866,762,779.48 | 5,993,381,106.11 | 24,710,080,329.34 | 16,448,654,845.5 |
| 二、营业总成本 | 11,572,764,120.32 | 5,441,385,955.6 | 22,508,362,922.69 | 14,793,622,196.13 |
| 营业成本 | 7,111,435,099.23 | 3,399,529,292.57 | 13,918,403,694.15 | 9,165,921,587.43 |
| 税金及附加 | 9,868,650.06 | 5,855,119.99 | 18,037,859.33 | 13,004,695.48 |
| 销售费用 | 2,827,038,772.04 | 1,279,879,807.03 | 5,569,790,884.12 | 3,610,959,809.13 |
| 管理费用 | 466,191,086.44 | 224,809,620.21 | 868,731,901.96 | 622,918,505.18 |
| 研发费用 | 1,194,561,018.9 | 554,128,450.58 | 2,108,444,601.44 | 1,402,206,974.18 |
| 财务费用 | -36,330,506.35 | -22,816,334.78 | 24,953,981.69 | -21,389,375.27 |
| 其中:利息费用 | 20,461,699.05 | 11,083,159.65 | 27,760,034.51 | 20,478,320.6 |
| 其中:利息收入 | 17,845,980.89 | 11,716,549.08 | 44,818,172.23 | 38,330,649.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 74,006,252.42 | -5,900,508.66 | 128,719,504.9 | 71,042,810.68 |
| 加:投资收益 | 154,801,474.62 | 74,936,102.94 | 154,658,578.53 | 143,464,753.74 |
| 资产处置收益 | 296,433.79 | 16,118.63 | 76,365.29 | 14,554.22 |
| 资产减值损失(新) | -237,522,795.77 | -42,256,824.38 | -148,412,846.86 | -167,550,977.51 |
| 信用减值损失(新) | -40,541,084.49 | -5,761,882.9 | -6,909,057.93 | -5,003,834.01 |
| 其他收益 | 21,912,450.16 | 6,515,592.86 | 47,065,886.45 | 26,310,320.36 |
| 四、营业利润 | 1,266,951,389.89 | 579,543,749 | 2,376,915,837.03 | 1,723,310,276.85 |
| 加:营业外收入 | 3,612,848.1 | 2,534,899.47 | 2,921,058.29 | 3,016,987.23 |
| 减:营业外支出 | 3,972,158.27 | 1,339,365.91 | 31,488,416.58 | 25,522,022.63 |
| 五、利润总额 | 1,266,592,079.72 | 580,739,282.56 | 2,348,348,478.74 | 1,700,805,241.45 |
| 减:所得税费用 | 100,304,545.57 | 56,422,889.84 | 137,224,510.42 | 171,545,058.91 |
| 六、净利润 | 1,166,287,534.15 | 524,316,392.72 | 2,211,123,968.32 | 1,529,260,182.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,166,287,534.15 | 524,316,392.72 | 2,211,123,968.32 | 1,529,260,182.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,166,916,872.8 | 495,761,205.29 | 2,114,429,526.95 | 1,471,561,642.43 |
| 少数股东损益 | -629,338.65 | 28,555,187.43 | 96,694,441.37 | 57,698,540.11 |
| 扣除非经常损益后的净利润 | 961,405,802.59 | 439,558,407.22 | 1,887,765,741.4 | 1,302,677,898.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.2 | 0.93 | 3.99 | 2.78 |
| (二)稀释每股收益 | 2.18 | 0.93 | 3.97 | 2.77 |
| 八、其他综合收益 | -261,556,736.5 | -112,974,900.8 | 1,455,181.7 | -25,424,619.38 |
| 归属于母公司股东的其他综合收益 | -261,558,017.81 | -112,974,980.96 | 1,455,699.8 | -25,425,384.9 |
| 九、综合收益总额 | 904,730,797.65 | 411,341,491.92 | 2,212,579,150.02 | 1,503,835,563.16 |
| 归属于母公司股东的综合收益总额 | 905,358,854.99 | 382,786,224.33 | 2,115,885,226.75 | 1,446,136,257.53 |
| 归属于少数股东的综合收益总额 | -628,057.34 | 28,555,267.59 | 96,693,923.27 | 57,699,305.63 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |