安德利
(605198)
| 流通市值：156.59亿 | | | 总市值：193.43亿 |
| 流通股本：2.71亿 | | | 总股本：3.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 329,900,469.78 | 1,677,163,545.44 | 1,320,921,582.56 | 948,076,076.72 |
| 营业收入 | 329,900,469.78 | 1,677,163,545.44 | 1,320,921,582.56 | 948,076,076.72 |
| 二、营业总成本 | 258,348,696.59 | 1,361,881,113.83 | 1,046,081,300.91 | 749,372,030.1 |
| 营业成本 | 235,464,360.03 | 1,270,352,278.39 | 998,822,394.02 | 721,171,549.75 |
| 税金及附加 | 2,969,333.54 | 11,620,240.18 | 8,328,099.14 | 7,969,549.9 |
| 销售费用 | 1,185,513.42 | 5,646,818.29 | 4,240,096.71 | 2,986,187.03 |
| 管理费用 | 9,799,005.71 | 52,629,610.76 | 31,420,488.09 | 20,076,452.95 |
| 研发费用 | 1,394,075.34 | 24,181,774.04 | 9,012,557.08 | 3,286,764.75 |
| 财务费用 | 7,536,408.55 | -2,549,607.83 | -5,742,334.13 | -6,118,474.28 |
| 其中:利息费用 | - | 37,033 | 18,516.5 | 18,516.5 |
| 其中:利息收入 | 969,874.62 | 4,153,448.52 | 3,462,945.16 | 2,253,641.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,772,880 | 778,629.2 | - | - |
| 加:投资收益 | 985,538.64 | 7,878,555.14 | 6,061,674.33 | 3,903,884.71 |
| 资产处置收益 | -385 | -16,818.63 | -16,376.5 | - |
| 资产减值损失(新) | - | -266,978.17 | -60,679.54 | -60,679.54 |
| 信用减值损失(新) | -1,731,241.32 | 3,630,033.76 | 795,759 | -1,524,835.76 |
| 其他收益 | 115,986.53 | 3,179,099.76 | 2,153,068.65 | 190,168.65 |
| 四、营业利润 | 72,694,552.04 | 330,464,952.67 | 283,773,727.59 | 201,212,584.68 |
| 加:营业外收入 | 16,710.45 | 1,931.38 | 1,931.38 | 700.08 |
| 减:营业外支出 | 1,714.84 | 32,917.61 | 24,296.73 | 23,372.9 |
| 五、利润总额 | 72,709,547.65 | 330,433,966.44 | 283,751,362.24 | 201,189,911.86 |
| 减:所得税费用 | - | 88,888.82 | 88,888.82 | 88,888.82 |
| 六、净利润 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 | 201,101,023.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 | 201,101,023.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 | 201,101,023.04 |
| 扣除非经常损益后的净利润 | 69,943,414.95 | 318,668,117.03 | 275,581,614.44 | 197,141,161.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.96 | 0.82 | 0.58 |
| (二)稀释每股收益 | 0.22 | 0.96 | 0.82 | 0.58 |
| 九、综合收益总额 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 | 201,101,023.04 |
| 归属于母公司股东的综合收益总额 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 | 201,101,023.04 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |