安德利
(605198)
| 流通市值：85.25亿 | | | 总市值：109.97亿 |
| 流通股本：2.71亿 | | | 总股本：3.49亿 |
| 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 | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 | 876,104,953.71 |
| 营业收入 | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 | 876,104,953.71 |
| 二、营业总成本 | 806,932,062.01 | 476,919,511.7 | 209,291,101.91 | 650,334,222.05 |
| 营业成本 | 763,260,192.54 | 458,145,479.15 | 201,466,962.04 | 587,063,932.61 |
| 税金及附加 | 8,879,504.26 | 5,777,980.65 | 1,727,619.46 | 10,578,690.44 |
| 销售费用 | 3,515,924.88 | 1,701,404.34 | 712,403.81 | 3,365,778.73 |
| 管理费用 | 27,416,772.14 | 16,670,140.81 | 8,282,321.6 | 45,640,614.97 |
| 研发费用 | 6,693,387.16 | 3,108,945.2 | 1,539,178.88 | 17,215,831.65 |
| 财务费用 | -2,833,718.97 | -8,484,438.45 | -4,437,383.88 | -13,530,626.35 |
| 其中:利息费用 | 18,516.5 | 18,516.5 | - | 1,229,796.88 |
| 其中:利息收入 | 3,644,171.41 | 3,055,384.27 | 1,795,105.21 | 9,559,874 |
| 加:公允价值变动收益 | -10,985,209.2 | -10,985,209.2 | -9,406,378.3 | -41,947,500.14 |
| 加:投资收益 | 7,639,053.26 | 3,036,056.95 | 1,605,594.32 | 63,371,940.23 |
| 资产处置收益 | -357,297.87 | -353,827.36 | -5,755.57 | 11,204.64 |
| 资产减值损失(新) | -192,524.53 | -192,524.53 | - | 114,382.34 |
| 信用减值损失(新) | -16,652,438.79 | -13,327,334.02 | - | 14,217,611.13 |
| 其他收益 | 593,698.27 | 588,722.1 | 90,349.9 | 2,782,781.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 198,026,854.86 | 134,024,729.67 | 53,357,387.23 | 264,321,151.5 |
| 加:营业外收入 | 1,743.7 | 1,743.7 | 43.7 | 9,802.67 |
| 减:营业外支出 | 8,828.72 | 8,282.22 | 710 | 52,540.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 198,019,769.84 | 134,018,191.15 | 53,356,720.93 | 264,278,413.29 |
| 减:所得税费用 | 184,835.57 | 184,835.57 | - | 8,758,339.08 |
| 六、净利润 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 |
| 持续经营净利润 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 |
| 归属于母公司股东的净利润 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 |
| (一)基本每股收益 | 0.57 | 0.38 | 0.15 | 0.71 |
| (二)稀释每股收益 | 0.57 | 0.38 | 0.15 | 0.71 |
| 九、综合收益总额 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 |
| 归属于母公司股东的综合收益总额 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 | 255,520,074.21 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-03-07 |
| 审计意见(境内) | | | | 标准无保留意见 |