安彩高科
(600207)
| 流通市值:45.32亿 | | | 总市值:45.32亿 |
| 流通股本:10.89亿 | | | 总股本:10.89亿 |
| 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 | 1,508,750,960.03 | 1,077,051,875.93 | 578,198,246.37 | 2,919,176,879.69 |
| 营业收入 | 1,508,750,960.03 | 1,077,051,875.93 | 578,198,246.37 | 2,919,176,879.69 |
| 二、营业总成本 | 2,006,633,151.23 | 1,400,267,708.72 | 725,453,503.58 | 3,433,934,136.55 |
| 营业成本 | 1,760,392,896.73 | 1,233,966,556.55 | 642,987,502.2 | 3,052,135,653.74 |
| 税金及附加 | 23,272,502.72 | 15,190,987.07 | 7,605,081.2 | 32,350,013.94 |
| 销售费用 | 11,323,315.12 | 8,415,445.43 | 4,025,714.04 | 25,300,039.76 |
| 管理费用 | 97,324,876.33 | 68,260,201.34 | 33,275,130.59 | 152,621,759.72 |
| 研发费用 | 40,413,678.44 | 25,019,635.47 | 12,078,787.29 | 92,504,711.09 |
| 财务费用 | 73,905,881.89 | 49,414,882.86 | 25,481,288.26 | 79,021,958.3 |
| 其中:利息费用 | 60,922,427.97 | 40,729,756.58 | 27,452,906.5 | 80,710,242.4 |
| 其中:利息收入 | 4,222,315.25 | 3,021,141.96 | 2,201,868.89 | 8,310,801.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,313,530.78 | -5,250,327.21 | -3,614,355.39 | -11,239,605.39 |
| 资产处置收益 | 76,273,959.29 | -407,553.48 | - | 882,239.29 |
| 资产减值损失(新) | -53,409,234.94 | -77,538,981.08 | -37,559,767.29 | -223,359,560.14 |
| 信用减值损失(新) | 18,141,194.1 | 16,999,455.27 | 13,378,746.91 | -5,874,497.95 |
| 其他收益 | 6,997,719.68 | 4,956,126.73 | 2,990,216.89 | 29,169,345.13 |
| 四、营业利润 | -456,192,083.85 | -384,457,112.56 | -172,060,416.09 | -725,179,335.92 |
| 加:营业外收入 | 5,900,085.84 | 1,628,737.53 | 1,310,730.29 | 1,601,773.44 |
| 减:营业外支出 | 2,330,973.04 | 1,429,046.01 | 15,126.18 | 3,993,901.11 |
| 五、利润总额 | -452,622,971.05 | -384,257,421.04 | -170,764,811.98 | -727,571,463.59 |
| 减:所得税费用 | 5,563,173.49 | 4,106,002.86 | 2,540,970.48 | 65,673,467.69 |
| 六、净利润 | -458,186,144.54 | -388,363,423.9 | -173,305,782.46 | -793,244,931.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -458,186,144.54 | -388,363,423.9 | -173,305,782.46 | -793,244,931.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -382,840,898.37 | -327,718,655.01 | -147,921,628.52 | -727,170,154.77 |
| 少数股东损益 | -75,345,246.17 | -60,644,768.89 | -25,384,153.94 | -66,074,776.51 |
| 扣除非经常损益后的净利润 | -466,415,480.81 | -330,201,324.83 | -150,991,356.21 | -734,060,557.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.3 | -0.14 | -0.67 |
| (二)稀释每股收益 | -0.43 | -0.3 | -0.14 | -0.67 |
| 九、综合收益总额 | -458,186,144.54 | -388,363,423.9 | -173,305,782.46 | -793,244,931.28 |
| 归属于母公司股东的综合收益总额 | -382,840,898.37 | -327,718,655.01 | -147,921,628.52 | -727,170,154.77 |
| 归属于少数股东的综合收益总额 | -75,345,246.17 | -60,644,768.89 | -25,384,153.94 | -66,074,776.51 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |