安孚科技
(603031)
| 流通市值：115.69亿 | | | 总市值：141.29亿 |
| 流通股本：2.11亿 | | | 总股本：2.58亿 |
| 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 | 3,608,370,887.93 | 2,427,674,161.67 | 1,377,665,386.81 | 4,638,333,320.29 |
| 营业收入 | 3,608,370,887.93 | 2,427,674,161.67 | 1,377,665,386.81 | 4,638,333,320.29 |
| 二、营业总成本 | 2,764,568,753.34 | 1,861,976,367.54 | 985,721,577.35 | 3,667,176,297.67 |
| 营业成本 | 1,826,322,979.3 | 1,255,544,738.91 | 699,611,540.79 | 2,374,450,885.63 |
| 税金及附加 | 26,187,023.27 | 17,200,955.11 | 10,186,732.86 | 36,890,781.95 |
| 销售费用 | 621,674,849.54 | 400,427,991.41 | 185,433,593.28 | 860,076,045.36 |
| 管理费用 | 181,426,931.92 | 118,292,438.76 | 56,702,074.81 | 237,751,978.73 |
| 研发费用 | 90,114,951.1 | 60,219,177.88 | 28,474,806.79 | 135,854,472.84 |
| 财务费用 | 18,842,018.21 | 10,291,065.47 | 5,312,828.82 | 22,152,133.16 |
| 其中:利息费用 | 41,437,756.86 | - | 15,529,297.43 | 73,495,598.4 |
| 其中:利息收入 | 31,397,841.16 | - | -10,648,120.34 | -48,004,247.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 617,734.59 | 553,439.76 | 698,941.51 | -290,907.74 |
| 加:投资收益 | 7,777,064.79 | 5,293,425.42 | 1,730,593.88 | 5,731,635.12 |
| 资产处置收益 | 18,726.49 | 18,726.49 | 6,725.54 | - |
| 资产减值损失(新) | -7,088,891.57 | -6,659,941.82 | -1,279,877.76 | -19,524,283.89 |
| 信用减值损失(新) | -4,780,615.19 | -8,243,673.08 | -8,828,956.78 | -10,711,309.15 |
| 其他收益 | 13,457,288.36 | 7,795,238.19 | 4,616,283.9 | 16,716,711.39 |
| 四、营业利润 | 853,803,442.06 | 564,455,009.09 | 388,887,519.75 | 963,078,868.35 |
| 加:营业外收入 | 2,202,114.33 | 1,649,125.85 | 108,161.4 | 1,705,471.22 |
| 减:营业外支出 | 583,265.09 | 380,176.83 | 103,768.06 | 2,499,827.16 |
| 五、利润总额 | 855,422,291.3 | 565,723,958.11 | 388,891,913.09 | 962,284,512.41 |
| 减:所得税费用 | 141,252,525.15 | 101,286,909.1 | 80,788,419.86 | 154,836,503.04 |
| 六、净利润 | 714,169,766.15 | 464,437,049.01 | 308,103,493.23 | 807,448,009.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 714,169,766.15 | 464,437,049.01 | 308,103,493.23 | 807,448,009.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 174,428,676.97 | 106,545,972.91 | 71,173,491.92 | 168,182,048.14 |
| 少数股东损益 | 539,741,089.18 | 357,891,076.1 | 236,930,001.31 | 639,265,961.23 |
| 扣除非经常损益后的净利润 | 168,022,489.62 | 102,763,153.58 | 69,542,472.94 | 164,610,789.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.5 | 0.34 | 0.8 |
| (二)稀释每股收益 | 0.81 | 0.5 | 0.34 | 0.8 |
| 八、其他综合收益 | 99,148.63 | 4,707.13 | 99,148.63 | -403,000,000 |
| 归属于母公司股东的其他综合收益 | 99,148.63 | 4,707.13 | 99,148.63 | -127,952,495.97 |
| 九、综合收益总额 | 714,268,914.78 | 464,441,756.14 | 308,202,641.86 | 404,448,009.37 |
| 归属于母公司股东的综合收益总额 | 174,527,825.6 | 106,550,680.04 | 71,272,640.55 | 40,229,552.17 |
| 归属于少数股东的综合收益总额 | 539,741,089.18 | 357,891,076.1 | 236,930,001.31 | 364,218,457.2 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |