安博通
(688168)
| 流通市值：32.23亿 | | | 总市值：32.23亿 |
| 流通股本：7685.51万 | | | 总股本：7685.51万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,412,515.59 | 191,326,559.36 | 56,544,466.22 | 548,284,111.27 |
| 营业收入 | 297,412,515.59 | 191,326,559.36 | 56,544,466.22 | 548,284,111.27 |
| 二、营业总成本 | 375,010,620.69 | 244,278,888.45 | 94,654,887.9 | 512,204,233.99 |
| 营业成本 | 116,894,219.21 | 72,758,254.3 | 20,926,380.36 | 205,669,355.82 |
| 税金及附加 | 3,804,136.3 | 2,760,156.89 | 1,414,873.46 | 5,576,587.89 |
| 销售费用 | 66,913,678.38 | 43,096,474.18 | 21,568,768.44 | 99,889,894.57 |
| 管理费用 | 75,756,661.7 | 50,100,001.96 | 21,770,161.44 | 69,210,874.76 |
| 研发费用 | 105,132,377.44 | 71,778,323.63 | 27,780,471.06 | 126,705,198.67 |
| 财务费用 | 6,509,547.66 | 3,785,677.49 | 1,194,233.14 | 5,152,322.28 |
| 其中:利息费用 | 7,913,103.94 | 5,208,662.16 | 2,063,637.26 | 7,654,628.1 |
| 其中:利息收入 | 1,665,449.94 | 1,423,831.38 | 920,702.01 | 3,176,159.67 |
| 加:公允价值变动收益 | - | - | - | 5,054.21 |
| 加:投资收益 | 320,563.62 | 320,563.62 | 152,076.16 | 3,418,888.14 |
| 资产处置收益 | -64,818.12 | -66,790.3 | -66,790.3 | - |
| 资产减值损失(新) | -553,288.25 | -267,334.52 | -3,685.28 | -40,377.28 |
| 信用减值损失(新) | -33,947,434.74 | -28,486,321.55 | -11,384,374.44 | -33,270,225.62 |
| 其他收益 | 19,477,413.68 | 12,369,257.97 | 10,597,875.3 | 20,267,583.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -92,365,668.91 | -69,082,953.87 | -38,815,320.24 | 26,460,799.91 |
| 减:营业外支出 | 100,000 | - | - | 125,680 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -92,465,668.91 | -69,082,953.87 | -38,815,320.24 | 26,335,119.91 |
| 减:所得税费用 | -5,039,618.66 | -4,709,737.93 | -1,699,664.56 | 3,604,082.96 |
| 六、净利润 | -87,426,050.25 | -64,373,215.94 | -37,115,655.68 | 22,731,036.95 |
| 持续经营净利润 | -87,426,050.25 | -64,373,215.94 | -37,115,655.68 | 22,731,036.95 |
| 归属于母公司股东的净利润 | -81,533,262.44 | -61,307,554.01 | -35,071,604.36 | 11,783,753.8 |
| 少数股东损益 | -5,892,787.81 | -3,065,661.93 | -2,044,051.32 | 10,947,283.15 |
| (一)基本每股收益 | -1.07 | -0.8 | -0.46 | 0.15 |
| (二)稀释每股收益 | -1.07 | -0.8 | -0.46 | 0.15 |
| 八、其他综合收益 | -426,801.12 | 120,496.08 | -223,634.31 | -258,723.92 |
| 归属于母公司股东的其他综合收益 | -426,801.12 | 120,496.08 | -223,634.31 | -258,723.92 |
| 九、综合收益总额 | -87,852,851.37 | -64,252,719.86 | -37,339,289.99 | 22,472,313.03 |
| 归属于母公司股东的综合收益总额 | -81,960,063.56 | -61,187,057.93 | -35,295,238.67 | 11,525,029.88 |
| 归属于少数股东的综合收益总额 | -5,892,787.81 | -3,065,661.93 | -2,044,051.32 | 10,947,283.15 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |