安恒信息
(688023)
| 流通市值：39.30亿 | | | 总市值：39.30亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 739,115,943.72 | 324,933,826.2 | 2,151,443,960.34 | 1,204,508,246.09 |
| 营业收入 | 739,115,943.72 | 324,933,826.2 | 2,151,443,960.34 | 1,204,508,246.09 |
| 二、营业总成本 | 938,888,408.43 | 447,847,723.71 | 2,164,332,215.62 | 1,462,839,080.21 |
| 营业成本 | 320,744,173.73 | 144,096,426.47 | 819,763,485 | 517,264,953.93 |
| 税金及附加 | 5,612,957.23 | 1,971,362.65 | 18,772,889.06 | 9,349,163.55 |
| 销售费用 | 317,920,741.09 | 157,603,473.22 | 705,647,803.74 | 495,914,674.19 |
| 管理费用 | 73,065,544.65 | 37,156,580.32 | 149,056,687.25 | 100,341,790.25 |
| 研发费用 | 209,399,709.67 | 102,205,995.81 | 439,196,544.99 | 314,231,636.98 |
| 财务费用 | 12,145,282.06 | 4,813,885.24 | 31,894,805.58 | 25,736,861.31 |
| 其中:利息费用 | 13,415,108.33 | 5,567,499.75 | 39,006,011.37 | 29,656,890.05 |
| 其中:利息收入 | 1,741,299.59 | 862,276.07 | 7,596,973.54 | 6,777,267.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 952,109.59 | 620,219.18 | 1,362,384.47 | 2,299,582.19 |
| 加:投资收益 | 8,137,579.42 | 1,604,553.28 | 13,881,743.61 | 19,768,969.43 |
| 资产处置收益 | -549,035.46 | -713,469.4 | 2,602,097.86 | 1,920,443.7 |
| 资产减值损失(新) | -259,648.18 | 817,417.05 | -84,832,600.47 | -1,012,157.25 |
| 信用减值损失(新) | -9,288,259.42 | 446,859.88 | -34,020,462.48 | -20,762,880.82 |
| 其他收益 | 23,409,287.91 | 7,652,359.7 | 103,528,861.08 | 48,614,361.48 |
| 四、营业利润 | -177,370,430.85 | -112,485,957.82 | -10,366,231.21 | -207,502,515.39 |
| 加:营业外收入 | 33,442.63 | 32,581.66 | 1,060,460.39 | 1,317,130.88 |
| 减:营业外支出 | 476,344.93 | 108,380.07 | 3,502,296.73 | 4,076,354.9 |
| 五、利润总额 | -177,813,333.15 | -112,561,756.23 | -12,808,067.55 | -210,261,739.41 |
| 减:所得税费用 | 2,369,220.77 | 4,787,196.55 | 45,201,510.86 | 757,033 |
| 六、净利润 | -180,182,553.92 | -117,348,952.78 | -58,009,578.41 | -211,018,772.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -180,182,553.92 | -117,348,952.78 | -58,009,578.41 | -211,018,772.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -176,211,222.65 | -114,109,417.2 | -57,499,238.94 | -206,185,415.03 |
| 少数股东损益 | -3,971,331.27 | -3,239,535.58 | -510,339.47 | -4,833,357.38 |
| 扣除非经常损益后的净利润 | -190,352,365.14 | -124,883,145.82 | -91,534,848.26 | -230,179,519.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.73 | -1.12 | -0.57 | -2.02 |
| (二)稀释每股收益 | -1.72 | -1.11 | -0.57 | -2.01 |
| 八、其他综合收益 | -76,070,625.52 | -39,333,260.9 | -84,077,930.69 | -35,543,601.16 |
| 归属于母公司股东的其他综合收益 | -76,070,625.52 | -39,333,260.9 | -84,077,930.69 | -35,543,601.16 |
| 九、综合收益总额 | -256,253,179.44 | -156,682,213.68 | -142,087,509.1 | -246,562,373.57 |
| 归属于母公司股东的综合收益总额 | -252,281,848.17 | -153,442,678.1 | -141,577,169.63 | -241,729,016.19 |
| 归属于少数股东的综合收益总额 | -3,971,331.27 | -3,239,535.58 | -510,339.47 | -4,833,357.38 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-26 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |