安彩高科
(600207)
| 流通市值：45.53亿 | | | 总市值：45.53亿 |
| 流通股本：10.89亿 | | | 总股本：10.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,012,148,217.81 | 4,339,390,244.24 | 3,460,716,070.16 | 2,508,420,569.65 |
| 营业收入 | 1,012,148,217.81 | 4,339,390,244.24 | 3,460,716,070.16 | 2,508,420,569.65 |
| 二、营业总成本 | 1,150,468,596.15 | 4,657,692,806.56 | 3,568,633,714.12 | 2,495,338,838.22 |
| 营业成本 | 1,055,843,761.11 | 4,220,019,887.82 | 3,237,854,363.19 | 2,274,366,259.84 |
| 税金及附加 | 8,462,313.3 | 36,619,067.16 | 26,554,633.33 | 17,317,537.46 |
| 销售费用 | 8,780,086.68 | 32,938,350.85 | 30,532,270.17 | 22,301,635.88 |
| 管理费用 | 36,119,279.01 | 175,217,052.22 | 116,665,486.95 | 76,209,276.17 |
| 研发费用 | 21,684,565.75 | 122,582,822.69 | 96,528,852.78 | 66,072,546.7 |
| 财务费用 | 19,578,590.3 | 70,315,625.82 | 60,498,107.7 | 39,071,582.17 |
| 其中:利息费用 | 19,307,551.24 | 75,251,825.47 | 53,144,369.58 | 34,340,214.05 |
| 其中:利息收入 | 1,492,776.92 | 4,132,060.07 | 3,212,946.32 | 1,940,807.81 |
| 加:投资收益 | -3,199,323.43 | 2,790,599.89 | 5,951,880.22 | 6,960,545.91 |
| 资产处置收益 | 111,559.29 | 1,378,662.41 | - | - |
| 资产减值损失(新) | 13,462,744.7 | -224,579,972.26 | -12,016,764.16 | -12,198,792.16 |
| 信用减值损失(新) | 5,344.55 | 15,289,566.45 | 11,768,370.51 | 11,997,421.54 |
| 其他收益 | 15,097,431.46 | 62,407,654.45 | 15,137,200.66 | 8,232,260.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -112,842,621.77 | -461,016,051.38 | -87,076,956.73 | 28,073,166.88 |
| 加:营业外收入 | 136,119.07 | 25,024,374.39 | 5,797,826.83 | 5,142,690.89 |
| 减:营业外支出 | 582,336.51 | 4,198,169.99 | 3,928,038.66 | 606,180.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -113,288,839.21 | -440,189,846.98 | -85,207,168.56 | 32,609,677.27 |
| 减:所得税费用 | 5,211,376.67 | -31,317,558.17 | 21,504,694.52 | 18,350,365.26 |
| 六、净利润 | -118,500,215.88 | -408,872,288.81 | -106,711,863.09 | 14,259,312 |
| 持续经营净利润 | -118,500,215.88 | -408,872,288.81 | -106,711,863.09 | 14,259,312 |
| 归属于母公司股东的净利润 | -107,211,222.84 | -353,699,414.4 | -89,915,085.17 | 10,286,948.65 |
| 少数股东损益 | -11,288,993.04 | -55,172,874.41 | -16,796,777.92 | 3,972,363.35 |
| (一)基本每股收益 | -0.1 | -0.32 | -0.08 | 0.01 |
| (二)稀释每股收益 | -0.1 | -0.32 | -0.08 | 0.01 |
| 九、综合收益总额 | -118,500,215.88 | -408,872,288.81 | -106,711,863.09 | 14,259,312 |
| 归属于母公司股东的综合收益总额 | -107,211,222.84 | -353,699,414.4 | -89,915,085.17 | 10,286,948.65 |
| 归属于少数股东的综合收益总额 | -11,288,993.04 | -55,172,874.41 | -16,796,777.92 | 3,972,363.35 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |