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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入661,499,242.632,715,355,580.082,016,401,560.061,332,609,848.57
  营业收入661,499,242.632,715,355,580.082,016,401,560.061,332,609,848.57
二、营业总成本568,026,822.62,348,654,190.081,738,678,115.441,148,983,043.54
  营业成本502,220,989.482,060,464,567.911,535,979,763.411,017,727,494.67
  税金及附加4,458,440.3724,646,820.0515,755,589.0210,448,870.2
  销售费用1,881,032.597,567,691.75,382,709.84,229,726.46
  管理费用55,034,645.69233,666,700.16168,678,554.67110,136,730.97
  研发费用4,652,061.5327,492,837.2116,355,155.739,310,543.94
  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1,749,832.957,720,223.355,769,442.783,878,620.16
  其中:利息收入2,060,246.0313,248,019.879,426,877.866,879,655.73
三、其他经营收益
  加:投资收益520,974.0511,375,113.534,518,366.492,772,217.29
  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)222,152.8-46,664.29176,315.05169,266.58
  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3,832,327.1917,578,310.9910,737,998.17,517,573.57
四、营业利润76,606,337.48384,124,468.09270,386,323.91170,108,034.06
  加:营业外收入42,447.362,032,939.99739,885.48190,364.82
  减:营业外支出708,870.653,314,683.211,961,630.811,570,397.55
五、利润总额75,939,914.19382,842,724.87269,164,578.58168,728,001.33
  减:所得税费用22,098,557.62109,906,040.2478,032,073.0448,563,319.57
六、净利润53,841,356.57272,936,684.63191,132,505.54120,164,681.76
(一)按经营持续性分类
  持续经营净利润53,841,356.57272,936,684.63191,132,505.54120,164,681.76
(二)按所有权归属分类
  归属于母公司股东的净利润23,304,076.99126,597,516.6190,003,833.5556,557,951.19
  少数股东损益30,537,279.58146,339,168.02101,128,671.9963,606,730.57
  扣除非经常损益后的净利润21,823,707.76116,390,223.4386,583,964.0155,229,590.97
七、每股收益
  (一)基本每股收益0.221.180.840.53
  (二)稀释每股收益0.221.180.840.53
九、综合收益总额53,841,356.57272,936,684.63191,132,505.54120,164,681.76
  归属于母公司股东的综合收益总额23,304,076.99126,597,516.6190,003,833.5556,557,951.19
  归属于少数股东的综合收益总额30,537,279.58146,339,168.02101,128,671.9963,606,730.57
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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