广安爱众
(600979)
| 流通市值：61.59亿 | | | 总市值：62.58亿 |
| 流通股本：12.42亿 | | | 总股本：12.62亿 |
| 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 | 715,190,030.2 | 3,030,128,700.18 | 2,169,259,245.32 | 1,438,847,878.15 |
| 营业收入 | 715,190,030.2 | 3,030,128,700.18 | 2,169,259,245.32 | 1,438,847,878.15 |
| 二、营业总成本 | 683,787,058.86 | 2,758,243,821.12 | 1,984,875,080.11 | 1,326,220,558.9 |
| 营业成本 | 559,972,603.41 | 2,202,892,645.25 | 1,581,307,679.25 | 1,064,415,524.41 |
| 税金及附加 | 5,400,630.69 | 36,475,610.06 | 24,591,436.34 | 18,692,417.79 |
| 销售费用 | 17,969,632.69 | 69,597,256.68 | 53,802,638.57 | 33,173,477.64 |
| 管理费用 | 76,866,790.59 | 348,548,191.25 | 250,509,010.91 | 161,248,612.29 |
| 研发费用 | 21,499.75 | 536,136.08 | - | - |
| 财务费用 | 23,555,901.73 | 100,193,981.8 | 74,664,315.04 | 48,690,526.77 |
| 其中:利息费用 | 23,408,057.69 | 100,860,814.69 | 75,058,249 | 48,734,712.86 |
| 其中:利息收入 | 377,996.22 | 2,834,235.32 | 2,129,781.34 | 1,466,051.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,596,710.84 | 30,928,478.66 | 734,656.7 | -151,252.85 |
| 加:投资收益 | -8,525,634.13 | -9,604,980.87 | 2,153,699.36 | -2,057,036.77 |
| 资产处置收益 | 9,796.11 | -22,995.44 | 65,011.32 | 240,640.24 |
| 资产减值损失(新) | -1,449,147.37 | -519,032,749.19 | -3,320,247.25 | -799,808.99 |
| 信用减值损失(新) | -3,413,638.24 | -57,860,779.75 | -26,492,343.53 | -30,510,798.56 |
| 其他收益 | 20,723,016.38 | 44,998,500.62 | 34,261,984.96 | 23,691,070.49 |
| 四、营业利润 | 49,344,074.93 | -238,709,646.91 | 191,786,926.77 | 103,040,132.81 |
| 加:营业外收入 | 2,381,366.17 | 27,241,121.21 | 17,926,905.01 | 8,046,398.78 |
| 减:营业外支出 | 8,047,432.51 | 70,526,147.2 | 6,995,477.43 | 4,105,909.69 |
| 五、利润总额 | 43,678,008.59 | -281,994,672.9 | 202,718,354.35 | 106,980,621.9 |
| 减:所得税费用 | 17,866,602.09 | 75,980,775.24 | 46,724,263.31 | 28,759,969.29 |
| 六、净利润 | 25,811,406.5 | -357,975,448.14 | 155,994,091.04 | 78,220,652.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,811,406.5 | -357,975,448.14 | 155,994,091.04 | 78,220,652.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,571,148.08 | -365,431,547.37 | 151,342,448.82 | 77,693,741.88 |
| 少数股东损益 | 1,240,258.42 | 7,456,099.23 | 4,651,642.22 | 526,910.73 |
| 扣除非经常损益后的净利润 | 12,998,384.76 | 110,694,221.16 | 122,722,914.8 | 62,773,115.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.29 | 0.12 | 0.06 |
| (二)稀释每股收益 | 0.02 | -0.29 | 0.12 | 0.06 |
| 九、综合收益总额 | 25,811,406.5 | -357,975,448.14 | 155,994,091.04 | 78,220,652.61 |
| 归属于母公司股东的综合收益总额 | 24,571,148.08 | -365,431,547.37 | 151,342,448.82 | 77,693,741.88 |
| 归属于少数股东的综合收益总额 | 1,240,258.42 | 7,456,099.23 | 4,651,642.22 | 526,910.73 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |