安迪苏
(600299)
| 流通市值：295.01亿 | | | 总市值：338.78亿 |
| 流通股本：26.82亿 | | | 总股本：30.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,402,895,155 | 17,230,692,072 | 12,931,042,871 | 8,512,067,963 |
| 营业收入 | 4,402,895,155 | 17,230,692,072 | 12,931,042,871 | 8,512,067,963 |
| 二、营业总成本 | 4,028,444,563 | 15,298,447,174 | 11,428,106,081 | 7,496,027,308 |
| 营业成本 | 3,288,161,386 | 12,352,266,069 | 9,327,688,190 | 6,094,122,234 |
| 税金及附加 | 19,101,972 | 76,140,278 | 56,923,044 | 35,704,349 |
| 销售费用 | 368,532,418 | 1,495,138,179 | 1,091,675,745 | 692,362,594 |
| 管理费用 | 215,795,422 | 855,545,180 | 635,262,687 | 437,874,371 |
| 研发费用 | 124,841,467 | 456,124,857 | 282,051,876 | 171,581,101 |
| 财务费用 | 12,011,898 | 63,232,611 | 34,504,539 | 64,382,659 |
| 其中:利息费用 | 7,239,708 | 54,220,416 | 30,240,383 | 20,435,294 |
| 其中:利息收入 | 14,477,640 | 89,233,645 | 68,949,170 | 63,723,818 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,352,375 | -10,790,369 | -12,779,845 | 48,410,310 |
| 加:投资收益 | - | -110,008,753 | -98,254,282 | -34,787,994 |
| 资产处置收益 | 490,684 | -1,772,444 | -1,889,174 | -1,912,381 |
| 资产减值损失(新) | -3,630,966 | -119,991,751 | -47,253,925 | -14,464,397 |
| 信用减值损失(新) | 4,747,022 | -65,087,766 | 3,763,018 | -2,854,250 |
| 其他收益 | 9,339,240 | 51,613,732 | 29,411,679 | 24,543,690 |
| 四、营业利润 | 386,748,947 | 1,676,207,547 | 1,375,934,261 | 1,034,975,633 |
| 加:营业外收入 | 3,627,890 | 3,291,024 | 13,328,448 | 9,557,275 |
| 减:营业外支出 | 1,575,603 | 109,001,972 | 5,535,241 | 15,158,659 |
| 五、利润总额 | 388,801,234 | 1,570,496,599 | 1,383,727,468 | 1,029,374,249 |
| 减:所得税费用 | 83,004,333 | 413,808,327 | 391,895,345 | 288,007,237 |
| 六、净利润 | 305,796,901 | 1,156,688,272 | 991,832,123 | 741,367,012 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 305,796,901 | 1,156,688,272 | 991,832,123 | 741,367,012 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 305,511,867 | 1,154,532,027 | 990,385,122 | 740,183,329 |
| 少数股东损益 | 285,034 | 2,156,245 | 1,447,001 | 1,183,683 |
| 扣除非经常损益后的净利润 | 301,771,455 | 1,222,619,010 | 985,917,180 | 742,418,475 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.43 | 0.37 | 0.28 |
| (二)稀释每股收益 | 0.1 | 0.43 | 0.37 | 0.28 |
| 八、其他综合收益 | -380,252,998 | 668,639,056 | 865,953,822 | 1,039,294,230 |
| 归属于母公司股东的其他综合收益 | -379,060,832 | 666,006,819 | 862,960,879 | 1,036,045,424 |
| 九、综合收益总额 | -74,456,097 | 1,825,327,328 | 1,857,785,945 | 1,780,661,242 |
| 归属于母公司股东的综合收益总额 | -73,548,965 | 1,820,538,846 | 1,853,346,001 | 1,776,228,753 |
| 归属于少数股东的综合收益总额 | -907,132 | 4,788,482 | 4,439,944 | 4,432,489 |
| 公告日期 | 2026-04-30 | 2026-03-07 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |