安克创新
(300866)
| 流通市值：335.20亿 | | | 总市值：637.47亿 |
| 流通股本：3.10亿 | | | 总股本：5.89亿 |
| 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 | 26,140,176,451 | 16,605,008,753.42 | 7,607,645,545.67 | 30,514,403,376.92 |
| 营业收入 | 26,140,176,451 | 16,605,008,753.42 | 7,607,645,545.67 | 30,514,403,376.92 |
| 二、营业总成本 | 22,785,096,875.85 | 14,334,481,086.95 | 6,885,741,176.88 | 27,648,582,451.49 |
| 营业成本 | 13,479,152,794.34 | 8,331,940,197.78 | 4,287,660,406.59 | 16,762,975,546.47 |
| 税金及附加 | 19,131,116.22 | 12,306,676.64 | 4,869,131.74 | 20,341,597.09 |
| 销售费用 | 5,388,439,782.64 | 3,424,103,491.52 | 1,456,835,246.94 | 6,826,802,834.83 |
| 管理费用 | 866,175,382.66 | 551,986,395.21 | 253,212,697.93 | 1,093,058,494.68 |
| 研发费用 | 2,851,372,454.05 | 1,869,485,124.21 | 805,290,945.64 | 2,892,785,453.8 |
| 财务费用 | 180,825,345.94 | 144,659,201.59 | 77,872,748.04 | 52,618,524.62 |
| 其中:利息费用 | 48,161,844.68 | 32,364,349.61 | 15,724,991.31 | 52,051,103.68 |
| 其中:利息收入 | 115,062,879.11 | 53,909,463.09 | 18,112,403.83 | 41,626,910.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -75,189,339.91 | 271,472,471.32 | -87,773,046.72 | 139,596,732.28 |
| 加:投资收益 | 38,258,328.82 | 26,592,133.02 | 2,695,525.56 | 275,717,386.48 |
| 资产处置收益 | 60,550.6 | 29,519.17 | 27,534.92 | 530,824.98 |
| 资产减值损失(新) | -485,618,610.35 | -443,702,968.63 | -66,777,602.26 | -364,996,905.04 |
| 信用减值损失(新) | -54,949,219.56 | -52,076,770.08 | -11,061,019.19 | -46,017,003.23 |
| 其他收益 | 38,663,618.65 | 16,747,270.15 | 4,109,665.5 | 55,440,811.79 |
| 四、营业利润 | 2,816,304,903.4 | 2,089,589,321.42 | 563,125,426.6 | 2,926,092,772.69 |
| 加:营业外收入 | 4,162,817.61 | 2,987,711.13 | 228,359.76 | 4,654,997.91 |
| 减:营业外支出 | 44,159,284.23 | 17,450,723.91 | 4,629,951.55 | 8,274,180.63 |
| 五、利润总额 | 2,776,308,436.78 | 2,075,126,308.64 | 558,723,834.81 | 2,922,473,589.97 |
| 减:所得税费用 | 421,462,439.81 | 330,304,038.64 | 87,801,410.3 | 305,279,668.74 |
| 六、净利润 | 2,354,845,996.97 | 1,744,822,270 | 470,922,424.51 | 2,617,193,921.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,354,845,996.97 | 1,744,822,270 | 470,922,424.51 | 2,617,193,921.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,260,831,864.75 | 1,702,037,215.39 | 471,594,189.71 | 2,545,131,880.4 |
| 少数股东损益 | 94,014,132.22 | 42,785,054.61 | -671,765.2 | 72,062,040.83 |
| 扣除非经常损益后的净利润 | 2,279,205,615.09 | 1,438,775,165.82 | 546,758,896.9 | 2,179,258,144.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.09 | 3.17 | 0.88 | 4.77 |
| (二)稀释每股收益 | 4.03 | 3.13 | 0.87 | 4.72 |
| 八、其他综合收益 | 177,658,367.09 | 226,577,361.86 | 156,591,067.76 | 92,189,092 |
| 归属于母公司股东的其他综合收益 | 177,642,684.92 | 226,566,042.52 | 156,585,886.03 | 92,148,305.48 |
| 九、综合收益总额 | 2,532,504,364.06 | 1,971,399,631.86 | 627,513,492.27 | 2,709,383,013.23 |
| 归属于母公司股东的综合收益总额 | 2,438,474,549.67 | 1,928,603,257.91 | 628,180,075.74 | 2,637,280,185.88 |
| 归属于少数股东的综合收益总额 | 94,029,814.39 | 42,796,373.95 | -666,583.47 | 72,102,827.35 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-30 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |