安彩高科
(600207)
| 流通市值：45.42亿 | | | 总市值：45.42亿 |
| 流通股本：10.89亿 | | | 总股本：10.89亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,460,716,070.16 | 2,508,420,569.65 | 1,309,063,943.9 | 5,196,261,129.76 |
| 营业收入 | 3,460,716,070.16 | 2,508,420,569.65 | 1,309,063,943.9 | 5,196,261,129.76 |
| 二、营业总成本 | 3,568,633,714.12 | 2,495,338,838.22 | 1,304,291,452.01 | 5,110,699,541.57 |
| 营业成本 | 3,237,854,363.19 | 2,274,366,259.84 | 1,198,208,151.61 | 4,638,556,213.25 |
| 税金及附加 | 26,554,633.33 | 17,317,537.46 | 7,519,497.01 | 33,965,956.74 |
| 销售费用 | 30,532,270.17 | 22,301,635.88 | 14,062,235.15 | 40,602,535.68 |
| 管理费用 | 116,665,486.95 | 76,209,276.17 | 39,900,565.54 | 166,564,731.97 |
| 研发费用 | 96,528,852.78 | 66,072,546.7 | 26,278,388.18 | 154,108,928.65 |
| 财务费用 | 60,498,107.7 | 39,071,582.17 | 18,322,614.52 | 76,901,175.28 |
| 其中:利息费用 | 53,144,369.58 | 34,340,214.05 | 16,660,650.79 | 77,254,985.19 |
| 其中:利息收入 | 3,212,946.32 | 1,940,807.81 | 1,175,582.58 | 4,755,170.17 |
| 加:投资收益 | 5,951,880.22 | 6,960,545.91 | -258,750.82 | -4,844,965.6 |
| 资产减值损失(新) | -12,016,764.16 | -12,198,792.16 | - | -32,418,691.2 |
| 信用减值损失(新) | 11,768,370.51 | 11,997,421.54 | 224,819.62 | -18,145,737.77 |
| 其他收益 | 15,137,200.66 | 8,232,260.16 | 2,240,294.89 | 53,798,419.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -87,076,956.73 | 28,073,166.88 | 6,978,855.58 | 83,950,612.72 |
| 加:营业外收入 | 5,797,826.83 | 5,142,690.89 | 2,994,829.24 | 11,430,676.76 |
| 减:营业外支出 | 3,928,038.66 | 606,180.5 | 1,343,386.08 | 702,023.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -85,207,168.56 | 32,609,677.27 | 8,630,298.74 | 94,679,265.72 |
| 减:所得税费用 | 21,504,694.52 | 18,350,365.26 | 8,198,443.75 | 60,646,597.17 |
| 六、净利润 | -106,711,863.09 | 14,259,312 | 431,854.99 | 34,032,668.55 |
| 持续经营净利润 | -106,711,863.09 | 14,259,312 | 431,854.99 | 34,032,668.55 |
| 归属于母公司股东的净利润 | -89,915,085.17 | 10,286,948.65 | -2,716,721.81 | -19,287,020.86 |
| 少数股东损益 | -16,796,777.92 | 3,972,363.35 | 3,148,576.8 | 53,319,689.41 |
| (一)基本每股收益 | -0.08 | 0.01 | 0 | -0.02 |
| (二)稀释每股收益 | -0.08 | 0.01 | 0 | -0.02 |
| 九、综合收益总额 | -106,711,863.09 | 14,259,312 | 431,854.99 | 34,032,668.55 |
| 归属于母公司股东的综合收益总额 | -89,915,085.17 | 10,286,948.65 | -2,716,721.81 | -19,287,020.86 |
| 归属于少数股东的综合收益总额 | -16,796,777.92 | 3,972,363.35 | 3,148,576.8 | 53,319,689.41 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |