安乃达
(603350)
| 流通市值：10.60亿 | | | 总市值：42.55亿 |
| 流通股本：2900.00万 | | | 总股本：1.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 498,043,499.95 | 1,528,342,206.45 | 1,190,992,767.64 | 748,967,387.39 |
| 营业收入 | 498,043,499.95 | 1,528,342,206.45 | 1,190,992,767.64 | 748,967,387.39 |
| 二、营业总成本 | 451,109,927.66 | 1,407,071,172.98 | 1,088,161,168.95 | 663,483,701.63 |
| 营业成本 | 414,161,298.78 | 1,258,879,947 | 976,838,523 | 596,046,449.03 |
| 税金及附加 | 2,605,107.42 | 5,871,455.32 | 4,604,860.6 | 3,222,294.67 |
| 销售费用 | 8,160,419.1 | 36,718,509.8 | 28,221,808.32 | 17,716,153.99 |
| 管理费用 | 14,376,740.03 | 65,519,080.15 | 47,780,744.38 | 28,719,904.49 |
| 研发费用 | 18,419,656.12 | 63,085,922.91 | 45,702,546.78 | 29,196,988.68 |
| 财务费用 | -6,613,293.79 | -23,003,742.2 | -14,987,314.13 | -11,418,089.23 |
| 其中:利息费用 | 18,382.44 | 1,072,162.25 | 1,240,829.4 | 555,523.16 |
| 其中:利息收入 | 6,248,532.54 | 23,895,892.47 | 16,593,249.08 | 9,494,167.28 |
| 加:公允价值变动收益 | 32,547.95 | 196,608.44 | 8,618.3 | 255,950 |
| 加:投资收益 | -87,480.95 | -4,170,607.84 | -3,047,717.43 | -1,985,785.45 |
| 资产处置收益 | -2,487 | - | -24,291.86 | - |
| 资产减值损失(新) | -419,239.92 | -1,886,127.54 | -2,025,750.69 | -1,486,625.73 |
| 信用减值损失(新) | -11,163,976.07 | -5,172,732.31 | -10,302,614.98 | -2,990,777.59 |
| 其他收益 | 1,368,480.42 | 12,964,936.26 | 5,245,360.73 | 4,865,982.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,661,416.72 | 123,203,110.48 | 92,685,202.76 | 84,142,429.22 |
| 加:营业外收入 | 122,398.15 | 203,041.26 | 307,325.32 | 48,443.8 |
| 减:营业外支出 | - | 161,395.69 | 29,504.48 | 49,939.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,783,814.87 | 123,244,756.05 | 92,963,023.6 | 84,140,934.01 |
| 减:所得税费用 | 5,291,954.31 | 13,286,845.7 | 8,385,083.72 | 9,455,270.1 |
| 六、净利润 | 31,491,860.56 | 109,957,910.35 | 84,577,939.88 | 74,685,663.91 |
| 持续经营净利润 | 31,491,860.56 | 109,957,910.35 | 84,577,939.88 | 74,685,663.91 |
| 归属于母公司股东的净利润 | 31,488,818.85 | 109,958,232.71 | 84,965,951.4 | 74,894,102.22 |
| 少数股东损益 | 3,041.71 | -322.36 | -388,011.52 | -208,438.31 |
| (一)基本每股收益 | 0.27 | 1.08 | 0.88 | 0.86 |
| (二)稀释每股收益 | 0.27 | 1.08 | 0.88 | 0.86 |
| 八、其他综合收益 | 814,700.38 | -891,412.02 | -90,323.17 | -468,696.48 |
| 归属于母公司股东的其他综合收益 | 814,700.38 | -891,412.02 | -90,323.17 | -468,696.48 |
| 九、综合收益总额 | 32,306,560.94 | 109,066,498.33 | 84,487,616.71 | 74,216,967.43 |
| 归属于母公司股东的综合收益总额 | 32,303,519.23 | 109,066,820.69 | 84,875,628.23 | 74,425,405.74 |
| 归属于少数股东的综合收益总额 | 3,041.71 | -322.36 | -388,011.52 | -208,438.31 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-19 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |