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安邦护卫

(603373)

  

流通市值:27.54亿  总市值:65.18亿
流通股本:6360.22万   总股本:1.51亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,359,050,628.19661,499,242.632,715,355,580.082,016,401,560.06
  营业收入1,359,050,628.19661,499,242.632,715,355,580.082,016,401,560.06
二、营业总成本1,149,708,247.47568,026,822.62,348,654,190.081,738,678,115.44
  营业成本1,019,295,221.28502,220,989.482,060,464,567.911,535,979,763.41
  税金及附加10,144,637.754,458,440.3724,646,820.0515,755,589.02
  销售费用4,148,032.051,881,032.597,567,691.75,382,709.8
  管理费用106,939,561.2655,034,645.69233,666,700.16168,678,554.67
  研发费用9,855,551.854,652,061.5327,492,837.2116,355,155.73
  财务费用-674,756.72-220,347.06-5,184,426.95-3,473,657.19
  其中:利息费用3,604,045.31,749,832.957,720,223.355,769,442.78
  其中:利息收入4,408,894.882,060,246.0313,248,019.879,426,877.86
三、其他经营收益
  加:投资收益2,391,781.97520,974.0511,375,113.534,518,366.49
  资产处置收益-206,365.72-140,883.57-78,089.02-609,802.53
  资产减值损失(新)179,127.89222,152.8-46,664.29176,315.05
  信用减值损失(新)-21,701,850.37-21,300,653.02-11,405,593.12-22,159,997.82
  其他收益5,899,592.653,832,327.1917,578,310.9910,737,998.1
四、营业利润195,904,667.1476,606,337.48384,124,468.09270,386,323.91
  加:营业外收入169,543.342,447.362,032,939.99739,885.48
  减:营业外支出1,359,285.08708,870.653,314,683.211,961,630.81
五、利润总额194,714,925.3675,939,914.19382,842,724.87269,164,578.58
  减:所得税费用57,454,501.5322,098,557.62109,906,040.2478,032,073.04
六、净利润137,260,423.8353,841,356.57272,936,684.63191,132,505.54
(一)按经营持续性分类
  持续经营净利润137,260,423.8353,841,356.57272,936,684.63191,132,505.54
(二)按所有权归属分类
  归属于母公司股东的净利润64,476,736.823,304,076.99126,597,516.6190,003,833.55
  少数股东损益72,783,687.0330,537,279.58146,339,168.02101,128,671.99
  扣除非经常损益后的净利润63,076,560.6121,823,707.76116,390,223.4386,583,964.01
七、每股收益
  (一)基本每股收益0.430.221.180.84
  (二)稀释每股收益0.430.221.180.84
九、综合收益总额137,260,423.8353,841,356.57272,936,684.63191,132,505.54
  归属于母公司股东的综合收益总额64,476,736.823,304,076.99126,597,516.6190,003,833.55
  归属于少数股东的综合收益总额72,783,687.0330,537,279.58146,339,168.02101,128,671.99
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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