安集科技
(688019)
| 流通市值：351.69亿 | | | 总市值：351.69亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,812,125,628.78 | 1,141,453,109.75 | 545,283,664.76 | 1,835,015,178.35 |
| 营业收入 | 1,812,125,628.78 | 1,141,453,109.75 | 545,283,664.76 | 1,835,015,178.35 |
| 二、营业总成本 | 1,223,269,695.35 | 753,574,910.25 | 363,735,603.43 | 1,248,671,501.32 |
| 营业成本 | 786,314,251.83 | 497,756,592.24 | 241,551,962.66 | 762,420,016.06 |
| 税金及附加 | 2,387,771.66 | 1,581,258.2 | 633,832.37 | 2,286,487.17 |
| 销售费用 | 35,710,614.02 | 22,112,987.47 | 11,018,284.29 | 61,462,808.4 |
| 管理费用 | 85,304,555.62 | 51,204,113.13 | 25,464,283.86 | 118,532,613.64 |
| 研发费用 | 316,377,909.22 | 188,653,244.21 | 92,304,900.26 | 332,765,904.61 |
| 财务费用 | -2,825,407 | -7,733,285 | -7,237,660.01 | -28,796,328.56 |
| 其中:利息费用 | 14,738,677.96 | 10,996,624.11 | 2,091,444.42 | 9,482,685.72 |
| 其中:利息收入 | 34,251,096.93 | 21,094,126.2 | -9,577,176.04 | 23,805,427.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,205,518.57 | 3,540,153.08 | -331,730.61 | -11,848,747.76 |
| 加:投资收益 | 6,865,315.14 | 5,603,846.92 | 5,245,160.26 | -5,837,121.95 |
| 资产处置收益 | 6,646.89 | 6,646.89 | - | - |
| 资产减值损失(新) | -25,531,721.03 | -13,868,318.25 | -7,985,931.21 | -36,740,403.62 |
| 信用减值损失(新) | -8,234,076.8 | -3,292,671.14 | -3,274,266.77 | -5,923,389.19 |
| 其他收益 | 62,026,670.75 | 25,641,701.93 | 8,575,607.85 | 42,281,286.02 |
| 四、营业利润 | 656,194,286.95 | 405,509,558.93 | 183,776,900.85 | 568,275,300.53 |
| 加:营业外收入 | - | - | - | 33,371.31 |
| 减:营业外支出 | 289,621.88 | 96,000.84 | - | 684,414.45 |
| 五、利润总额 | 655,904,665.07 | 405,413,558.09 | 183,776,900.85 | 567,624,257.39 |
| 减:所得税费用 | 47,583,056.91 | 29,779,120.96 | 14,951,025.48 | 33,980,615.7 |
| 六、净利润 | 608,321,608.16 | 375,634,437.13 | 168,825,875.37 | 533,643,641.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 608,321,608.16 | 375,634,437.13 | 168,825,875.37 | 533,643,641.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 608,321,608.16 | 375,634,437.13 | 168,825,875.37 | 533,643,641.69 |
| 扣除非经常损益后的净利润 | 537,491,545.72 | 356,742,258.28 | 161,725,367.05 | 526,270,031.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.62 | 2.24 | 1.31 | 4.14 |
| (二)稀释每股收益 | 3.6 | 2.23 | 1.31 | 4.14 |
| 八、其他综合收益 | 617,860.55 | 490,941.29 | 433,197.29 | -2,105,660.18 |
| 归属于母公司股东的其他综合收益 | 617,860.55 | 490,941.29 | 433,197.29 | -2,105,660.18 |
| 九、综合收益总额 | 608,939,468.71 | 376,125,378.42 | 169,259,072.66 | 531,537,981.51 |
| 归属于母公司股东的综合收益总额 | 608,939,468.71 | 376,125,378.42 | 169,259,072.66 | 531,537,981.51 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |