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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,508,750,960.031,077,051,875.93578,198,246.372,919,176,879.69
  营业收入1,508,750,960.031,077,051,875.93578,198,246.372,919,176,879.69
二、营业总成本2,006,633,151.231,400,267,708.72725,453,503.583,433,934,136.55
  营业成本1,760,392,896.731,233,966,556.55642,987,502.23,052,135,653.74
  税金及附加23,272,502.7215,190,987.077,605,081.232,350,013.94
  销售费用11,323,315.128,415,445.434,025,714.0425,300,039.76
  管理费用97,324,876.3368,260,201.3433,275,130.59152,621,759.72
  研发费用40,413,678.4425,019,635.4712,078,787.2992,504,711.09
  财务费用73,905,881.8949,414,882.8625,481,288.2679,021,958.3
  其中:利息费用60,922,427.9740,729,756.5827,452,906.580,710,242.4
  其中:利息收入4,222,315.253,021,141.962,201,868.898,310,801.07
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)18,141,194.116,999,455.2713,378,746.91-5,874,497.95
  其他收益6,997,719.684,956,126.732,990,216.8929,169,345.13
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5,900,085.841,628,737.531,310,730.291,601,773.44
  减:营业外支出2,330,973.041,429,046.0115,126.183,993,901.11
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5,563,173.494,106,002.862,540,970.4865,673,467.69
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2026-10-302026-08-262026-04-292026-04-18
审计意见(境内)标准无保留意见
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