安德利
(605198)
| 流通市值：119.98亿 | | | 总市值：151.32亿 |
| 流通股本：2.71亿 | | | 总股本：3.41亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 948,076,076.72 | 429,818,785.14 | 1,417,986,997.99 | 1,024,913,635.73 |
| 营业收入 | 948,076,076.72 | 429,818,785.14 | 1,417,986,997.99 | 1,024,913,635.73 |
| 二、营业总成本 | 749,372,030.1 | 347,126,204.64 | 1,135,120,991.37 | 806,932,062.01 |
| 营业成本 | 721,171,549.75 | 334,184,778.09 | 1,066,452,817.9 | 763,260,192.54 |
| 税金及附加 | 7,969,549.9 | 2,466,854.17 | 11,553,998.36 | 8,879,504.26 |
| 销售费用 | 2,986,187.03 | 1,230,389.5 | 6,573,169.1 | 3,515,924.88 |
| 管理费用 | 20,076,452.95 | 10,513,623.09 | 46,250,411.18 | 27,416,772.14 |
| 研发费用 | 3,286,764.75 | 1,514,014.88 | 18,672,221.58 | 6,693,387.16 |
| 财务费用 | -6,118,474.28 | -2,783,455.09 | -14,381,626.75 | -2,833,718.97 |
| 其中:利息费用 | 18,516.5 | - | 37,033 | 18,516.5 |
| 其中:利息收入 | 2,253,641.45 | 971,741.88 | 4,612,849.99 | 3,644,171.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -10,055,849.73 | -10,985,209.2 |
| 加:投资收益 | 3,903,884.71 | 1,056,672.13 | 9,496,065.65 | 7,639,053.26 |
| 资产处置收益 | - | - | -172,080.76 | -357,297.87 |
| 资产减值损失(新) | -60,679.54 | 11,596.43 | -1,637,873.59 | -192,524.53 |
| 信用减值损失(新) | -1,524,835.76 | 2,307,465.63 | -19,828,773.15 | -16,652,438.79 |
| 其他收益 | 190,168.65 | 22,158.49 | 651,859.4 | 593,698.27 |
| 四、营业利润 | 201,212,584.68 | 86,090,473.18 | 261,319,354.44 | 198,026,854.86 |
| 加:营业外收入 | 700.08 | 0.03 | 3,289.61 | 1,743.7 |
| 减:营业外支出 | 23,372.9 | 22,236.03 | 129,676.47 | 8,828.72 |
| 五、利润总额 | 201,189,911.86 | 86,068,237.18 | 261,192,967.58 | 198,019,769.84 |
| 减:所得税费用 | 88,888.82 | - | 489,770.58 | 184,835.57 |
| 六、净利润 | 201,101,023.04 | 86,068,237.18 | 260,703,197 | 197,834,934.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 201,101,023.04 | 86,068,237.18 | 260,703,197 | 197,834,934.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 201,101,023.04 | 86,068,237.18 | 260,703,197 | 197,834,934.27 |
| 扣除非经常损益后的净利润 | 197,141,161.15 | 85,029,801.05 | 260,887,201.79 | 200,169,060.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.25 | 0.75 | 0.57 |
| (二)稀释每股收益 | 0.58 | 0.25 | 0.75 | 0.57 |
| 九、综合收益总额 | 201,101,023.04 | 86,068,237.18 | 260,703,197 | 197,834,934.27 |
| 归属于母公司股东的综合收益总额 | 201,101,023.04 | 86,068,237.18 | 260,703,197 | 197,834,934.27 |
| 公告日期 | 2025-08-19 | 2025-04-23 | 2025-03-27 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |