安邦护卫
(603373)
| 流通市值:20.91亿 | | | 总市值:49.48亿 |
| 流通股本:4543.01万 | | | 总股本:1.08亿 |
| 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 | 661,499,242.63 | 2,715,355,580.08 | 2,016,401,560.06 | 1,332,609,848.57 |
| 营业收入 | 661,499,242.63 | 2,715,355,580.08 | 2,016,401,560.06 | 1,332,609,848.57 |
| 二、营业总成本 | 568,026,822.6 | 2,348,654,190.08 | 1,738,678,115.44 | 1,148,983,043.54 |
| 营业成本 | 502,220,989.48 | 2,060,464,567.91 | 1,535,979,763.41 | 1,017,727,494.67 |
| 税金及附加 | 4,458,440.37 | 24,646,820.05 | 15,755,589.02 | 10,448,870.2 |
| 销售费用 | 1,881,032.59 | 7,567,691.7 | 5,382,709.8 | 4,229,726.46 |
| 管理费用 | 55,034,645.69 | 233,666,700.16 | 168,678,554.67 | 110,136,730.97 |
| 研发费用 | 4,652,061.53 | 27,492,837.21 | 16,355,155.73 | 9,310,543.94 |
| 财务费用 | -220,347.06 | -5,184,426.95 | -3,473,657.19 | -2,870,322.7 |
| 其中:利息费用 | 1,749,832.95 | 7,720,223.35 | 5,769,442.78 | 3,878,620.16 |
| 其中:利息收入 | 2,060,246.03 | 13,248,019.87 | 9,426,877.86 | 6,879,655.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 520,974.05 | 11,375,113.53 | 4,518,366.49 | 2,772,217.29 |
| 资产处置收益 | -140,883.57 | -78,089.02 | -609,802.53 | -718,621.56 |
| 资产减值损失(新) | 222,152.8 | -46,664.29 | 176,315.05 | 169,266.58 |
| 信用减值损失(新) | -21,300,653.02 | -11,405,593.12 | -22,159,997.82 | -23,259,206.85 |
| 其他收益 | 3,832,327.19 | 17,578,310.99 | 10,737,998.1 | 7,517,573.57 |
| 四、营业利润 | 76,606,337.48 | 384,124,468.09 | 270,386,323.91 | 170,108,034.06 |
| 加:营业外收入 | 42,447.36 | 2,032,939.99 | 739,885.48 | 190,364.82 |
| 减:营业外支出 | 708,870.65 | 3,314,683.21 | 1,961,630.81 | 1,570,397.55 |
| 五、利润总额 | 75,939,914.19 | 382,842,724.87 | 269,164,578.58 | 168,728,001.33 |
| 减:所得税费用 | 22,098,557.62 | 109,906,040.24 | 78,032,073.04 | 48,563,319.57 |
| 六、净利润 | 53,841,356.57 | 272,936,684.63 | 191,132,505.54 | 120,164,681.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,841,356.57 | 272,936,684.63 | 191,132,505.54 | 120,164,681.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,304,076.99 | 126,597,516.61 | 90,003,833.55 | 56,557,951.19 |
| 少数股东损益 | 30,537,279.58 | 146,339,168.02 | 101,128,671.99 | 63,606,730.57 |
| 扣除非经常损益后的净利润 | 21,823,707.76 | 116,390,223.43 | 86,583,964.01 | 55,229,590.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 1.18 | 0.84 | 0.53 |
| (二)稀释每股收益 | 0.22 | 1.18 | 0.84 | 0.53 |
| 九、综合收益总额 | 53,841,356.57 | 272,936,684.63 | 191,132,505.54 | 120,164,681.76 |
| 归属于母公司股东的综合收益总额 | 23,304,076.99 | 126,597,516.61 | 90,003,833.55 | 56,557,951.19 |
| 归属于少数股东的综合收益总额 | 30,537,279.58 | 146,339,168.02 | 101,128,671.99 | 63,606,730.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |