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安德利

(605198)

  

流通市值:78.08亿  总市值:100.72亿
流通股本:2.71亿   总股本:3.49亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入876,104,953.71668,654,575.33497,645,022.49223,566,444.85
营业收入876,104,953.71668,654,575.33497,645,022.49223,566,444.85
二、营业总成本650,334,222.05480,706,529.07357,210,785.13182,330,252.19
营业成本587,063,932.61446,153,501.6339,123,469.52162,062,049.51
税金及附加10,578,690.449,846,821.47,296,794.573,860,939.28
销售费用3,365,778.732,442,674.871,579,305.63792,840.56
管理费用45,640,614.9727,331,159.2619,091,437.4710,648,935.32
研发费用17,215,831.658,502,695.262,783,172.311,245,906.26
财务费用-13,530,626.35-13,570,323.32-12,663,394.373,719,581.26
其中:利息费用1,229,796.881,160,292.14914,951.61701,861.11
其中:利息收入9,559,8748,230,499.146,576,022.273,241,646.2
加:公允价值变动收益-41,947,500.14-29,668,172.77-17,283,897.552,764,820.73
加:投资收益63,371,940.2351,080,947.237,823,858.1722,306,066.63
资产处置收益11,204.64-331.46--
资产减值损失(新)114,382.34110,858.62110,858.62-
信用减值损失(新)14,217,611.139,721,643.874,663,136.5-
其他收益2,782,781.642,555,556.642,538,208.6466,033.64
营业利润平衡项目0000
四、营业利润264,321,151.5221,748,548.36168,286,401.7466,373,113.66
加:营业外收入9,802.671,320.459.96-
减:营业外支出52,540.8834,771.223,241.543,241.54
利润总额平衡项目0000
五、利润总额264,278,413.29221,715,097.59168,283,170.1666,369,872.12
减:所得税费用8,758,339.087,420,638.574,714,320.24,457,528.18
六、净利润255,520,074.21214,294,459.02163,568,849.9661,912,343.94
持续经营净利润255,520,074.21214,294,459.02163,568,849.9661,912,343.94
归属于母公司股东的净利润255,520,074.21214,294,459.02163,568,849.9661,912,343.94
(一)基本每股收益0.710.60.460.17
(二)稀释每股收益0.710.60.460.17
九、综合收益总额255,520,074.21214,294,459.02163,568,849.9661,912,343.94
归属于母公司股东的综合收益总额255,520,074.21214,294,459.02163,568,849.9661,912,343.94
公告日期2024-03-072023-10-312023-08-312023-04-27
审计意见(境内)标准无保留意见
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