安乃达
(603350)
| 流通市值：9.32亿 | | | 总市值：37.43亿 |
| 流通股本：2900.00万 | | | 总股本：1.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,190,992,767.64 | 748,967,387.39 | 312,616,886.25 | 1,427,474,749.12 |
| 营业收入 | 1,190,992,767.64 | 748,967,387.39 | 312,616,886.25 | 1,427,474,749.12 |
| 二、营业总成本 | 1,088,161,168.95 | 663,483,701.63 | 269,789,076.38 | 1,268,360,142.58 |
| 营业成本 | 976,838,523 | 596,046,449.03 | 237,742,372.11 | 1,138,378,522.32 |
| 税金及附加 | 4,604,860.6 | 3,222,294.67 | 1,268,697.28 | 6,359,477.98 |
| 销售费用 | 28,221,808.32 | 17,716,153.99 | 8,750,153.38 | 35,355,750.16 |
| 管理费用 | 47,780,744.38 | 28,719,904.49 | 13,881,280.75 | 49,656,960.56 |
| 研发费用 | 45,702,546.78 | 29,196,988.68 | 13,314,767.3 | 54,759,349.97 |
| 财务费用 | -14,987,314.13 | -11,418,089.23 | -5,168,194.44 | -16,149,918.41 |
| 其中:利息费用 | 1,240,829.4 | 555,523.16 | 124,712.26 | 159,208.59 |
| 其中:利息收入 | 16,593,249.08 | 9,494,167.28 | 4,259,583.48 | 13,682,637.67 |
| 加:公允价值变动收益 | 8,618.3 | 255,950 | -60,040.56 | -1,892,417.17 |
| 加:投资收益 | -3,047,717.43 | -1,985,785.45 | -1,192,355.73 | -5,876,245.97 |
| 资产处置收益 | -24,291.86 | - | - | 38,207.59 |
| 资产减值损失(新) | -2,025,750.69 | -1,486,625.73 | -1,221,984.08 | -1,348,058.06 |
| 信用减值损失(新) | -10,302,614.98 | -2,990,777.59 | -4,281,399.69 | -4,081,429.09 |
| 其他收益 | 5,245,360.73 | 4,865,982.23 | 1,498,941.57 | 23,051,335.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,685,202.76 | 84,142,429.22 | 37,570,971.38 | 169,005,999.36 |
| 加:营业外收入 | 307,325.32 | 48,443.8 | 25,902.25 | 127,486.03 |
| 减:营业外支出 | 29,504.48 | 49,939.01 | 1,443.29 | 172,334.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,963,023.6 | 84,140,934.01 | 37,595,430.34 | 168,961,151.29 |
| 减:所得税费用 | 8,385,083.72 | 9,455,270.1 | 3,723,805.24 | 21,414,479.85 |
| 六、净利润 | 84,577,939.88 | 74,685,663.91 | 33,871,625.1 | 147,546,671.44 |
| 持续经营净利润 | 84,577,939.88 | 74,685,663.91 | 33,871,625.1 | 147,546,671.44 |
| 归属于母公司股东的净利润 | 84,965,951.4 | 74,894,102.22 | 33,968,295.78 | 147,915,774.45 |
| 少数股东损益 | -388,011.52 | -208,438.31 | -96,670.68 | -369,103.01 |
| (一)基本每股收益 | 0.88 | 0.86 | 0.39 | 1.7 |
| (二)稀释每股收益 | 0.88 | 0.86 | 0.39 | 1.7 |
| 八、其他综合收益 | -90,323.17 | -468,696.48 | -365,974.5 | 469,952.37 |
| 归属于母公司股东的其他综合收益 | -90,323.17 | -468,696.48 | -365,974.5 | 469,952.37 |
| 九、综合收益总额 | 84,487,616.71 | 74,216,967.43 | 33,505,650.6 | 148,016,623.81 |
| 归属于母公司股东的综合收益总额 | 84,875,628.23 | 74,425,405.74 | 33,602,321.28 | 148,385,726.82 |
| 归属于少数股东的综合收益总额 | -388,011.52 | -208,438.31 | -96,670.68 | -369,103.01 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-06-14 | 2024-06-14 |
| 审计意见(境内) | | | | 标准无保留意见 |