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安德利

(605198)

  

流通市值：146.29亿  总市值：199.23亿
流通股本：2.51亿   总股本：3.41亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入429,818,785.141,417,986,997.991,024,913,635.73632,178,357.43
营业收入429,818,785.141,417,986,997.991,024,913,635.73632,178,357.43
二、营业总成本347,126,204.641,135,120,991.37806,932,062.01476,919,511.7
营业成本334,184,778.091,066,452,817.9763,260,192.54458,145,479.15
税金及附加2,466,854.1711,553,998.368,879,504.265,777,980.65
销售费用1,230,389.56,573,169.13,515,924.881,701,404.34
管理费用10,513,623.0946,250,411.1827,416,772.1416,670,140.81
研发费用1,514,014.8818,672,221.586,693,387.163,108,945.2
财务费用-2,783,455.09-14,381,626.75-2,833,718.97-8,484,438.45
其中:利息费用-37,03318,516.518,516.5
其中:利息收入971,741.884,612,849.993,644,171.413,055,384.27
加:公允价值变动收益--10,055,849.73-10,985,209.2-10,985,209.2
加:投资收益1,056,672.139,496,065.657,639,053.263,036,056.95
资产处置收益--172,080.76-357,297.87-353,827.36
资产减值损失(新)11,596.43-1,637,873.59-192,524.53-192,524.53
信用减值损失(新)2,307,465.63-19,828,773.15-16,652,438.79-13,327,334.02
其他收益22,158.49651,859.4593,698.27588,722.1
营业利润平衡项目0000
四、营业利润86,090,473.18261,319,354.44198,026,854.86134,024,729.67
加:营业外收入0.033,289.611,743.71,743.7
减:营业外支出22,236.03129,676.478,828.728,282.22
利润总额平衡项目0000
五、利润总额86,068,237.18261,192,967.58198,019,769.84134,018,191.15
减:所得税费用-489,770.58184,835.57184,835.57
六、净利润86,068,237.18260,703,197197,834,934.27133,833,355.58
持续经营净利润86,068,237.18260,703,197197,834,934.27133,833,355.58
归属于母公司股东的净利润86,068,237.18260,703,197197,834,934.27133,833,355.58
(一)基本每股收益0.250.750.570.38
(二)稀释每股收益0.250.750.570.38
九、综合收益总额86,068,237.18260,703,197197,834,934.27133,833,355.58
归属于母公司股东的综合收益总额86,068,237.18260,703,197197,834,934.27133,833,355.58
公告日期2025-04-232025-03-272024-10-312024-08-27
审计意见(境内)标准无保留意见
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