安泰集团
(600408)
| 流通市值：29.60亿 | | | 总市值：29.60亿 |
| 流通股本：10.07亿 | | | 总股本：10.07亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,572,646,583.91 | 1,231,972,189.79 | 4,983,686,494.06 | 3,784,180,479.18 |
| 营业收入 | 2,572,646,583.91 | 1,231,972,189.79 | 4,983,686,494.06 | 3,784,180,479.18 |
| 二、营业总成本 | 2,627,659,922.39 | 1,271,773,562.23 | 5,220,528,556.36 | 3,928,161,963.88 |
| 营业成本 | 2,537,843,525.04 | 1,230,441,032.11 | 4,985,986,584.73 | 3,755,857,838.14 |
| 税金及附加 | 12,002,164.73 | 4,465,135.22 | 20,886,141.99 | 13,759,769.34 |
| 销售费用 | 1,814,463.51 | 953,903.27 | 4,852,687.59 | 3,671,102.27 |
| 管理费用 | 30,066,417.05 | 13,795,678.37 | 69,237,853.61 | 49,857,602.61 |
| 研发费用 | 33,989.86 | - | 21,046,136.12 | 16,974,258.23 |
| 财务费用 | 45,899,362.2 | 22,117,813.26 | 118,519,152.32 | 88,041,393.29 |
| 其中:利息费用 | 45,974,215.59 | 22,076,989.61 | 122,731,676.45 | 92,249,871.44 |
| 其中:利息收入 | 157,938.74 | 16,422.85 | 4,248,642.57 | 4,235,294.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -530,230.58 | -2,132,938.61 | 966,260.37 | -1,326,144.84 |
| 资产处置收益 | 53,119.76 | 8,115.51 | 3,205,092.57 | 3,128,192.12 |
| 资产减值损失(新) | -9,591,044.61 | -2,181,234.67 | -55,202,578.42 | -4,946,585.2 |
| 信用减值损失(新) | -127,515.74 | -121,027.65 | 63,952.28 | -33,023.51 |
| 其他收益 | 2,756,264.16 | 1,383,533.46 | 6,004,239.03 | 4,679,628.68 |
| 四、营业利润 | -62,452,745.49 | -42,844,924.4 | -281,805,096.47 | -142,479,417.45 |
| 加:营业外收入 | 1,557,796.11 | 54,752.15 | 654,681.45 | 361,598.88 |
| 减:营业外支出 | 13,009,316.3 | 7,158,060.22 | 17,890,160.81 | 13,114,932.79 |
| 五、利润总额 | -73,904,265.68 | -49,948,232.47 | -299,040,575.83 | -155,232,751.36 |
| 减:所得税费用 | -660,626.53 | -412,908 | 2,101,976.34 | -574,083.03 |
| 六、净利润 | -73,243,639.15 | -49,535,324.47 | -301,142,552.17 | -154,658,668.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -73,243,639.15 | -49,535,324.47 | -301,142,552.17 | -154,658,668.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,138,185.32 | -49,930,664.14 | -299,724,630.66 | -155,843,806 |
| 少数股东损益 | 894,546.17 | 395,339.67 | -1,417,921.51 | 1,185,137.67 |
| 扣除非经常损益后的净利润 | -65,830,258.81 | -44,451,865.06 | -298,769,634.6 | -150,876,881.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.05 | -0.3 | -0.15 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.3 | -0.15 |
| 九、综合收益总额 | -73,243,639.15 | -49,535,324.47 | -301,142,552.17 | -154,658,668.33 |
| 归属于母公司股东的综合收益总额 | -74,138,185.32 | -49,930,664.14 | -299,724,630.66 | -155,843,806 |
| 归属于少数股东的综合收益总额 | 894,546.17 | 395,339.67 | -1,417,921.51 | 1,185,137.67 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |