安孚科技
(603031)
| 流通市值：156.88亿 | | | 总市值：186.55亿 |
| 流通股本：3.14亿 | | | 总股本：3.74亿 |
| 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 | 1,330,529,127.23 | 4,774,638,075.73 | 3,608,370,887.93 | 2,427,674,161.67 |
| 营业收入 | 1,330,529,127.23 | 4,774,638,075.73 | 3,608,370,887.93 | 2,427,674,161.67 |
| 二、营业总成本 | 941,308,160.22 | 3,741,802,034.88 | 2,764,568,753.34 | 1,861,976,367.54 |
| 营业成本 | 634,515,460.28 | 2,414,334,119.12 | 1,826,322,979.3 | 1,255,544,738.91 |
| 税金及附加 | 9,654,535.27 | 39,535,725.98 | 26,187,023.27 | 17,200,955.11 |
| 销售费用 | 185,754,072.81 | 889,496,333.64 | 621,674,849.54 | 400,427,991.41 |
| 管理费用 | 58,476,656.73 | 244,412,405.72 | 181,426,931.92 | 118,292,438.76 |
| 研发费用 | 29,752,738.85 | 121,911,551.67 | 90,114,951.1 | 60,219,177.88 |
| 财务费用 | 23,154,696.28 | 32,111,898.75 | 18,842,018.21 | 10,291,065.47 |
| 其中:利息费用 | 9,426,557.19 | 51,244,805.83 | 41,437,756.86 | - |
| 其中:利息收入 | -10,153,315.82 | -45,301,802.91 | 31,397,841.16 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,076,591.78 | 5,107,385.43 | 617,734.59 | 553,439.76 |
| 加:投资收益 | 2,589,999.57 | 4,457,712.44 | 7,777,064.79 | 5,293,425.42 |
| 资产处置收益 | 22,467.37 | 58,332.73 | 18,726.49 | 18,726.49 |
| 资产减值损失(新) | -44,772.3 | -9,317,862.9 | -7,088,891.57 | -6,659,941.82 |
| 信用减值损失(新) | -2,073,093.65 | -5,466,399.54 | -4,780,615.19 | -8,243,673.08 |
| 其他收益 | 2,885,922.68 | 17,578,513.24 | 13,457,288.36 | 7,795,238.19 |
| 四、营业利润 | 395,678,082.46 | 1,045,253,722.25 | 853,803,442.06 | 564,455,009.09 |
| 加:营业外收入 | 749,391 | 2,556,377.73 | 2,202,114.33 | 1,649,125.85 |
| 减:营业外支出 | 124,027.75 | 1,457,509.39 | 583,265.09 | 380,176.83 |
| 五、利润总额 | 396,303,445.71 | 1,046,352,590.59 | 855,422,291.3 | 565,723,958.11 |
| 减:所得税费用 | 79,293,213.6 | 161,750,116.22 | 141,252,525.15 | 101,286,909.1 |
| 六、净利润 | 317,010,232.11 | 884,602,474.37 | 714,169,766.15 | 464,437,049.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 317,010,232.11 | 884,602,474.37 | 714,169,766.15 | 464,437,049.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 133,649,773.58 | 225,995,308.91 | 174,428,676.97 | 106,545,972.91 |
| 少数股东损益 | 183,360,458.53 | 658,607,165.46 | 539,741,089.18 | 357,891,076.1 |
| 扣除非经常损益后的净利润 | 127,860,423.15 | 214,881,056.02 | 168,022,489.62 | 102,763,153.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 1 | 0.81 | 0.5 |
| (二)稀释每股收益 | 0.52 | 1 | 0.81 | 0.5 |
| 八、其他综合收益 | 2,186.31 | -72,770.21 | 99,148.63 | 4,707.13 |
| 归属于母公司股东的其他综合收益 | 2,186.31 | -72,770.21 | 99,148.63 | 4,707.13 |
| 九、综合收益总额 | 317,012,418.42 | 884,529,704.16 | 714,268,914.78 | 464,441,756.14 |
| 归属于母公司股东的综合收益总额 | 133,651,959.89 | 225,922,538.7 | 174,527,825.6 | 106,550,680.04 |
| 归属于少数股东的综合收益总额 | 183,360,458.53 | 658,607,165.46 | 539,741,089.18 | 357,891,076.1 |
| 公告日期 | 2026-04-29 | 2026-03-10 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |