广安爱众
(600979)
| 流通市值：57.79亿 | | | 总市值：59.17亿 |
| 流通股本：12.32亿 | | | 总股本：12.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,169,259,245.32 | 1,438,847,878.15 | 744,337,640.17 | 3,214,641,144.79 |
| 营业收入 | 2,169,259,245.32 | 1,438,847,878.15 | 744,337,640.17 | 3,214,641,144.79 |
| 二、营业总成本 | 1,984,875,080.11 | 1,326,220,558.9 | 708,685,214.35 | 2,807,887,654.18 |
| 营业成本 | 1,581,307,679.25 | 1,064,415,524.41 | 586,137,561.86 | 2,214,946,299.21 |
| 税金及附加 | 24,591,436.34 | 18,692,417.79 | 6,888,928.79 | 46,061,381.24 |
| 销售费用 | 53,802,638.57 | 33,173,477.64 | 14,761,178.68 | 69,689,082.62 |
| 管理费用 | 250,509,010.91 | 161,248,612.29 | 75,326,632.19 | 360,904,108.77 |
| 研发费用 | - | - | - | 75,170.59 |
| 财务费用 | 74,664,315.04 | 48,690,526.77 | 25,570,912.83 | 116,211,611.75 |
| 其中:利息费用 | 75,058,249 | 48,734,712.86 | 24,757,812.13 | 117,611,134.03 |
| 其中:利息收入 | 2,129,781.34 | 1,466,051.12 | 870,508.99 | 3,762,808.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 734,656.7 | -151,252.85 | 388,935.9 | 20,170,303.46 |
| 加:投资收益 | 2,153,699.36 | -2,057,036.77 | -2,633,658.03 | 16,977,672.17 |
| 资产处置收益 | 65,011.32 | 240,640.24 | 231,643.94 | 539,236.23 |
| 资产减值损失(新) | -3,320,247.25 | -799,808.99 | -139,972.56 | -117,600,250.49 |
| 信用减值损失(新) | -26,492,343.53 | -30,510,798.56 | -11,981,752.5 | -39,439,576.19 |
| 其他收益 | 34,261,984.96 | 23,691,070.49 | 11,827,098.65 | 31,768,772.86 |
| 四、营业利润 | 191,786,926.77 | 103,040,132.81 | 33,344,721.22 | 319,169,648.65 |
| 加:营业外收入 | 17,926,905.01 | 8,046,398.78 | 3,048,069.35 | 10,948,054.59 |
| 减:营业外支出 | 6,995,477.43 | 4,105,909.69 | 1,058,514.89 | 10,323,190.74 |
| 五、利润总额 | 202,718,354.35 | 106,980,621.9 | 35,334,275.68 | 319,794,512.5 |
| 减:所得税费用 | 46,724,263.31 | 28,759,969.29 | 13,168,865.7 | 83,988,287.41 |
| 六、净利润 | 155,994,091.04 | 78,220,652.61 | 22,165,409.98 | 235,806,225.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,994,091.04 | 78,220,652.61 | 22,165,409.98 | 235,806,225.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,342,448.82 | 77,693,741.88 | 22,507,122.59 | 235,731,377.54 |
| 少数股东损益 | 4,651,642.22 | 526,910.73 | -341,712.61 | 74,847.55 |
| 扣除非经常损益后的净利润 | 122,722,914.8 | 62,773,115.97 | 14,271,625.44 | 189,815,225.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.02 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.02 | 0.19 |
| 九、综合收益总额 | 155,994,091.04 | 78,220,652.61 | 22,165,409.98 | 235,806,225.09 |
| 归属于母公司股东的综合收益总额 | 151,342,448.82 | 77,693,741.88 | 22,507,122.59 | 235,731,377.54 |
| 归属于少数股东的综合收益总额 | 4,651,642.22 | 526,910.73 | -341,712.61 | 74,847.55 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |