安孚科技
(603031)
| 流通市值：84.56亿 | | | 总市值：96.53亿 |
| 流通股本：3.27亿 | | | 总股本：3.74亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,650,141,621.18 | 2,378,115,865.79 | 1,330,529,127.23 | 4,774,638,075.73 |
| 营业收入 | 3,650,141,621.18 | 2,378,115,865.79 | 1,330,529,127.23 | 4,774,638,075.73 |
| 二、营业总成本 | 2,768,893,125.07 | 1,808,131,250.65 | 941,308,160.22 | 3,741,802,034.88 |
| 营业成本 | 1,802,238,225.55 | 1,177,089,994.72 | 634,515,460.28 | 2,414,334,119.12 |
| 税金及附加 | 36,127,312.52 | 17,242,226.55 | 9,654,535.27 | 39,535,725.98 |
| 销售费用 | 611,010,038.57 | 394,692,182.16 | 185,754,072.81 | 889,496,333.64 |
| 管理费用 | 169,938,526.94 | 115,332,093.9 | 58,476,656.73 | 244,412,405.72 |
| 研发费用 | 98,637,349.03 | 62,793,619.81 | 29,752,738.85 | 121,911,551.67 |
| 财务费用 | 50,941,672.46 | 40,981,133.51 | 23,154,696.28 | 32,111,898.75 |
| 其中:利息费用 | 28,449,749.21 | 18,709,722.56 | 9,426,557.19 | 51,244,805.83 |
| 其中:利息收入 | -20,443,069.57 | 14,983,521.94 | -10,153,315.82 | 45,301,802.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,206,543.89 | 6,553,472.98 | 3,076,591.78 | 5,107,385.43 |
| 加:投资收益 | 6,332,413.05 | 2,051,956.9 | 2,589,999.57 | 4,457,712.44 |
| 资产处置收益 | 22,467.37 | 22,467.37 | 22,467.37 | 58,332.73 |
| 资产减值损失(新) | -5,756,189.91 | -4,743,846.78 | -44,772.3 | -9,317,862.9 |
| 信用减值损失(新) | 124,916.17 | -2,761,624.69 | -2,073,093.65 | -5,466,399.54 |
| 其他收益 | 8,733,710.37 | 6,617,327.88 | 2,885,922.68 | 17,578,513.24 |
| 四、营业利润 | 894,912,357.05 | 577,724,368.8 | 395,678,082.46 | 1,045,253,722.25 |
| 加:营业外收入 | 1,335,438.45 | 1,131,634.84 | 749,391 | 2,556,377.73 |
| 减:营业外支出 | 875,557.92 | 752,263.2 | 124,027.75 | 1,457,509.39 |
| 五、利润总额 | 895,372,237.58 | 578,103,740.44 | 396,303,445.71 | 1,046,352,590.59 |
| 减:所得税费用 | 155,002,820.44 | 104,156,634.77 | 79,293,213.6 | 161,750,116.22 |
| 六、净利润 | 740,369,417.14 | 473,947,105.67 | 317,010,232.11 | 884,602,474.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 740,369,417.14 | 473,947,105.67 | 317,010,232.11 | 884,602,474.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 308,609,354.13 | 196,448,171.54 | 133,649,773.58 | 225,995,308.91 |
| 少数股东损益 | 431,760,063.01 | 277,498,934.13 | 183,360,458.53 | 658,607,165.46 |
| 扣除非经常损益后的净利润 | 297,696,297.49 | 187,598,396.71 | 127,860,423.15 | 214,881,056.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 0.64 | 0.52 | 1 |
| (二)稀释每股收益 | 0.93 | 0.64 | 0.52 | 1 |
| 八、其他综合收益 | -21,798.8 | 13,218.31 | 2,186.31 | -72,770.21 |
| 归属于母公司股东的其他综合收益 | -21,798.8 | 13,218.31 | 2,186.31 | -72,770.21 |
| 九、综合收益总额 | 740,347,618.34 | 473,960,323.98 | 317,012,418.42 | 884,529,704.16 |
| 归属于母公司股东的综合收益总额 | 308,587,555.33 | 196,461,389.85 | 133,651,959.89 | 225,922,538.7 |
| 归属于少数股东的综合收益总额 | 431,760,063.01 | 277,498,934.13 | 183,360,458.53 | 658,607,165.46 |
| 公告日期 | 2026-10-29 | 2026-08-18 | 2026-04-29 | 2026-03-10 |
| 审计意见(境内) | | | | 标准无保留意见 |