安达智能
(688125)
| 流通市值：11.21亿 | | | 总市值：40.83亿 |
| 流通股本：2249.74万 | | | 总股本：8191.40万 |
| 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 | 342,592,904.81 | 141,918,555.12 | 711,124,965.95 | 544,767,791.7 |
| 营业收入 | 342,592,904.81 | 141,918,555.12 | 711,124,965.95 | 544,767,791.7 |
| 二、营业总成本 | 390,566,589.43 | 167,846,308.32 | 747,621,363.38 | 550,757,665.36 |
| 营业成本 | 202,450,187.02 | 83,013,081.84 | 396,008,637.91 | 261,256,507.08 |
| 税金及附加 | 779,316.22 | 335,213.6 | 2,644,273.81 | 906,290.14 |
| 销售费用 | 82,801,636.8 | 39,273,334.69 | 159,903,874.03 | 148,821,237.44 |
| 管理费用 | 45,283,746.09 | 20,489,812.62 | 78,847,200.84 | 57,040,576.79 |
| 研发费用 | 62,041,311.52 | 26,135,439.92 | 137,538,914.7 | 101,200,735.34 |
| 财务费用 | -2,789,608.22 | -1,400,574.35 | -27,321,537.91 | -18,467,681.43 |
| 其中:利息费用 | 173,161.81 | 91,117.19 | 497,492.79 | 325,763.6 |
| 其中:利息收入 | 2,581,773.69 | 1,446,015.15 | 21,942,575.09 | 17,328,604.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,500,000 | - | - | - |
| 加:投资收益 | 2,622,304.79 | 966,638.17 | 10,409,750.36 | 7,081,212.48 |
| 资产处置收益 | -31,499.42 | 9,936.73 | 822,757.61 | 813,162.63 |
| 资产减值损失(新) | -8,020,364.24 | -1,479,593.91 | -14,279,569.81 | -10,007,964.79 |
| 信用减值损失(新) | -6,449,683.78 | -1,722,750.74 | -12,892,937.33 | -9,167,400.36 |
| 其他收益 | 1,151,245.04 | 835,168.84 | -4,023,894.01 | -6,237,590.68 |
| 四、营业利润 | -78,201,682.23 | -27,318,354.11 | -56,460,290.61 | -23,508,454.38 |
| 加:营业外收入 | 65,142.89 | 128.5 | 438,632.48 | 13,899.1 |
| 减:营业外支出 | 111,076.97 | 23,309.32 | 492,213.95 | 178,138.82 |
| 五、利润总额 | -78,247,616.31 | -27,341,534.93 | -56,513,872.08 | -23,672,694.1 |
| 减:所得税费用 | -19,465,004.75 | -7,260,871.39 | -25,356,438.99 | -13,829,941.35 |
| 六、净利润 | -58,782,611.56 | -20,080,663.54 | -31,157,433.09 | -9,842,752.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,782,611.56 | -20,080,663.54 | -31,157,433.09 | -9,842,752.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,443,807.73 | -20,177,341.42 | -30,745,150.66 | -9,378,781.57 |
| 少数股东损益 | -338,803.83 | 96,677.88 | -412,282.43 | -463,971.18 |
| 扣除非经常损益后的净利润 | -41,320,420.57 | -21,684,859.04 | -34,552,254.4 | -10,352,125.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.72 | -0.25 | -0.38 | -0.12 |
| (二)稀释每股收益 | -0.72 | -0.25 | -0.38 | -0.12 |
| 八、其他综合收益 | -1,125,789.61 | -1,033,937.22 | 22,268,299.6 | -1,494,211.14 |
| 归属于母公司股东的其他综合收益 | -1,125,789.61 | -1,033,937.22 | 22,268,299.6 | -1,494,211.14 |
| 九、综合收益总额 | -59,908,401.17 | -21,114,600.76 | -8,889,133.49 | -11,336,963.89 |
| 归属于母公司股东的综合收益总额 | -59,569,597.34 | -21,211,278.64 | -8,476,851.06 | -10,872,992.71 |
| 归属于少数股东的综合收益总额 | -338,803.83 | 96,677.88 | -412,282.43 | -463,971.18 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |