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安彩高科

(600207)

  

流通市值:73.20亿  总市值:73.20亿
流通股本:10.89亿   总股本:10.89亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入578,198,246.372,919,176,879.692,455,917,372.911,741,903,802.43
  营业收入578,198,246.372,919,176,879.692,455,917,372.911,741,903,802.43
二、营业总成本725,453,503.583,433,934,136.552,870,779,184.012,000,786,408.4
  营业成本642,987,502.23,052,135,653.742,578,918,925.491,804,317,101.29
  税金及附加7,605,081.232,350,013.9424,058,607.5916,664,522.03
  销售费用4,025,714.0425,300,039.7620,188,507.9315,388,640.94
  管理费用33,275,130.59152,621,759.72113,433,862.8474,780,784.67
  研发费用12,078,787.2992,504,711.0969,699,692.3247,683,148.5
  财务费用25,481,288.2679,021,958.364,479,587.8441,952,210.97
  其中:利息费用27,452,906.580,710,242.460,293,101.0240,202,648.78
  其中:利息收入2,201,868.898,310,801.076,326,856.383,555,811.85
三、其他经营收益
  加:投资收益-3,614,355.39-11,239,605.39-10,420,115.71-6,255,038.7
  资产处置收益-882,239.29529,085119,751.75
  资产减值损失(新)-37,559,767.29-223,359,560.14-11,093,097.43-13,694,336.81
  信用减值损失(新)13,378,746.91-5,874,497.953,228,60410,187,023.91
  其他收益2,990,216.8929,169,345.1321,491,317.8518,391,035.12
四、营业利润-172,060,416.09-725,179,335.92-411,126,017.39-250,134,170.7
  加:营业外收入1,310,730.291,601,773.44447,133.41251,217.87
  减:营业外支出15,126.183,993,901.112,107,765.731,750,680.18
五、利润总额-170,764,811.98-727,571,463.59-412,786,649.71-251,633,633.01
  减:所得税费用2,540,970.4865,673,467.69-6,144,260.85-9,345,766.57
六、净利润-173,305,782.46-793,244,931.28-406,642,388.86-242,287,866.44
(一)按经营持续性分类
  持续经营净利润-173,305,782.46-793,244,931.28-406,642,388.86-242,287,866.44
(二)按所有权归属分类
  归属于母公司股东的净利润-147,921,628.52-727,170,154.77-357,544,440.24-215,485,367.44
  少数股东损益-25,384,153.94-66,074,776.51-49,097,948.62-26,802,499
  扣除非经常损益后的净利润-150,991,356.21-734,060,557.45-368,620,430.37-224,683,033.34
七、每股收益
  (一)基本每股收益-0.14-0.67-0.33-0.2
  (二)稀释每股收益-0.14-0.67-0.34-0.2
九、综合收益总额-173,305,782.46-793,244,931.28-406,642,388.86-242,287,866.44
  归属于母公司股东的综合收益总额-147,921,628.52-727,170,154.77-357,544,440.24-215,485,367.44
  归属于少数股东的综合收益总额-25,384,153.94-66,074,776.51-49,097,948.62-26,802,499
公告日期2026-04-292026-04-182025-10-312025-08-27
审计意见(境内)标准无保留意见
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