安迪苏
(600299)
| 流通市值：296.62亿 | | | 总市值：296.62亿 |
| 流通股本：26.82亿 | | | 总股本：26.82亿 |
| 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 | 11,375,947,704 | 7,260,948,548 | 3,495,509,970 | 13,183,748,624 |
| 营业收入 | 11,375,947,704 | 7,260,948,548 | 3,495,509,970 | 13,183,748,624 |
| 二、营业总成本 | 9,935,767,313 | 6,335,868,887 | 3,088,259,444 | 12,949,920,207 |
| 营业成本 | 7,896,980,588 | 4,984,047,631 | 2,378,325,332 | 10,365,457,058 |
| 税金及附加 | 44,086,855 | 27,008,372 | 11,733,633 | 50,552,698 |
| 销售费用 | 968,093,391 | 638,155,566 | 303,606,886 | 1,227,058,560 |
| 管理费用 | 646,437,741 | 455,409,188 | 301,888,170 | 768,915,157 |
| 研发费用 | 300,385,838 | 207,848,131 | 93,380,493 | 419,245,587 |
| 财务费用 | 79,782,900 | 23,399,999 | -675,070 | 118,691,147 |
| 其中:利息费用 | 55,552,611 | 38,234,787 | 21,466,395 | 84,644,522 |
| 其中:利息收入 | 24,956,548 | 12,786,206 | 7,239,325 | 20,457,754 |
| 加:公允价值变动收益 | -9,124,063 | -19,076,427 | -18,959,325 | 38,441,839 |
| 加:投资收益 | -58,646,617 | -38,595,673 | -17,736,390 | -42,393,664 |
| 资产处置收益 | -552,492 | -620,931 | -71,060 | -5,243,116 |
| 资产减值损失(新) | -23,695,257 | -17,430,209 | -7,839,029 | -155,293,321 |
| 信用减值损失(新) | 10,580,291 | -1,445,788 | -2,213,534 | -32,524,544 |
| 其他收益 | 19,429,499 | 12,702,833 | 6,555,628 | 31,557,892 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,378,171,752 | 860,613,466 | 366,986,816 | 68,373,503 |
| 加:营业外收入 | 6,193,901 | 3,587,536 | 978,476 | 22,288,784 |
| 减:营业外支出 | 82,514,155 | 75,109,201 | 8,583,660 | 26,224,790 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,301,851,498 | 789,091,801 | 359,381,632 | 64,437,497 |
| 减:所得税费用 | 298,297,006 | 181,712,855 | 82,662,944 | 11,757,316 |
| 六、净利润 | 1,003,554,492 | 607,378,946 | 276,718,688 | 52,680,181 |
| 持续经营净利润 | 1,003,554,492 | 607,378,946 | 276,718,688 | 52,680,181 |
| 归属于母公司股东的净利润 | 1,003,279,525 | 607,599,304 | 276,900,085 | 52,165,518 |
| 少数股东损益 | 274,967 | -220,358 | -181,397 | 514,663 |
| (一)基本每股收益 | 0.37 | 0.23 | 0.1 | 0.02 |
| (二)稀释每股收益 | 0.37 | 0.23 | 0.1 | 0.02 |
| 八、其他综合收益 | -53,127,064 | -319,926,593 | -215,547,822 | 457,681,392 |
| 归属于母公司股东的其他综合收益 | -52,868,847 | -319,227,166 | -214,902,889 | 456,141,608 |
| 九、综合收益总额 | 950,427,428 | 287,452,353 | 61,170,866 | 510,361,573 |
| 归属于母公司股东的综合收益总额 | 950,410,678 | 288,372,138 | 61,997,196 | 508,307,126 |
| 归属于少数股东的综合收益总额 | 16,750 | -919,785 | -826,330 | 2,054,447 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |