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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 578,198,246.37 | 2,919,176,879.69 | 2,455,917,372.91 | 1,741,903,802.43 |
| 营业收入 | 578,198,246.37 | 2,919,176,879.69 | 2,455,917,372.91 | 1,741,903,802.43 |
| 二、营业总成本 | 725,453,503.58 | 3,433,934,136.55 | 2,870,779,184.01 | 2,000,786,408.4 |
| 营业成本 | 642,987,502.2 | 3,052,135,653.74 | 2,578,918,925.49 | 1,804,317,101.29 |
| 税金及附加 | 7,605,081.2 | 32,350,013.94 | 24,058,607.59 | 16,664,522.03 |
| 销售费用 | 4,025,714.04 | 25,300,039.76 | 20,188,507.93 | 15,388,640.94 |
| 管理费用 | 33,275,130.59 | 152,621,759.72 | 113,433,862.84 | 74,780,784.67 |
| 研发费用 | 12,078,787.29 | 92,504,711.09 | 69,699,692.32 | 47,683,148.5 |
| 财务费用 | 25,481,288.26 | 79,021,958.3 | 64,479,587.84 | 41,952,210.97 |
| 其中:利息费用 | 27,452,906.5 | 80,710,242.4 | 60,293,101.02 | 40,202,648.78 |
| 其中:利息收入 | 2,201,868.89 | 8,310,801.07 | 6,326,856.38 | 3,555,811.85 |
| 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 | - | 882,239.29 | 529,085 | 119,751.75 |
| 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 | -5,874,497.95 | 3,228,604 | 10,187,023.91 |
| 其他收益 | 2,990,216.89 | 29,169,345.13 | 21,491,317.85 | 18,391,035.12 |
| 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 | 1,310,730.29 | 1,601,773.44 | 447,133.41 | 251,217.87 |
| 减:营业外支出 | 15,126.18 | 3,993,901.11 | 2,107,765.73 | 1,750,680.18 |
| 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 | 2,540,970.48 | 65,673,467.69 | -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 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |