安必平
(688393)
| 流通市值：18.36亿 | | | 总市值：18.36亿 |
| 流通股本：9356.77万 | | | 总股本：9356.77万 |
| 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 | 352,677,214.95 | 228,067,153.56 | 101,468,637.22 | 497,290,538.5 |
| 营业收入 | 352,677,214.95 | 228,067,153.56 | 101,468,637.22 | 497,290,538.5 |
| 二、营业总成本 | 338,422,449.53 | 226,730,520.85 | 100,768,978.49 | 475,965,464.99 |
| 营业成本 | 111,358,253.9 | 67,145,316.26 | 28,286,942.84 | 156,674,026.38 |
| 税金及附加 | 3,335,957.24 | 2,186,596.3 | 1,030,061.81 | 4,583,692.79 |
| 销售费用 | 134,652,242.4 | 94,862,518.5 | 43,232,342.7 | 182,662,550.42 |
| 管理费用 | 65,260,491.09 | 44,197,642.91 | 21,650,040.24 | 77,125,621.76 |
| 研发费用 | 29,892,092.67 | 22,325,187.58 | 8,740,663.97 | 62,686,864.36 |
| 财务费用 | -6,076,587.77 | -3,986,740.7 | -2,171,073.07 | -7,767,290.72 |
| 其中:利息费用 | 398,190.05 | 264,229.92 | 11,775.51 | 808,030.58 |
| 其中:利息收入 | 6,667,931.18 | 4,389,979.45 | 2,801,223.71 | 8,796,358.68 |
| 加:公允价值变动收益 | 2,061,569.6 | 774,506.67 | 271,235.34 | 5,896,848.5 |
| 加:投资收益 | 2,734,141.04 | 2,899,820.32 | 298,855.22 | -756,436.38 |
| 资产处置收益 | 37,691.54 | - | - | 355,238 |
| 资产减值损失(新) | 601,568.23 | 601,568.23 | 623,813.71 | -7,256,851.03 |
| 信用减值损失(新) | -4,900,780.93 | -3,141,895.17 | -1,881,551.59 | -4,664,209.56 |
| 其他收益 | 6,663,676.35 | 5,774,774.41 | 3,908,543.97 | 6,612,956.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,452,631.25 | 8,245,407.17 | 3,920,555.38 | 21,512,619.99 |
| 加:营业外收入 | 466,699.75 | 323,104.42 | 192,726.91 | 1,255,324.03 |
| 减:营业外支出 | 2,013,753.5 | 652,241.7 | 468,586.21 | 5,918,613.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,905,577.5 | 7,916,269.89 | 3,644,696.08 | 16,849,330.77 |
| 减:所得税费用 | -3,281,303.34 | -4,373,311.09 | -137,280.57 | -4,169,539.96 |
| 六、净利润 | 23,186,880.84 | 12,289,580.98 | 3,781,976.65 | 21,018,870.73 |
| 持续经营净利润 | 23,186,880.84 | 12,289,580.98 | 3,781,976.65 | 21,018,870.73 |
| 归属于母公司股东的净利润 | 29,630,792.13 | 16,362,687.27 | 7,989,313.63 | 40,057,208.89 |
| 少数股东损益 | -6,443,911.29 | -4,073,106.29 | -4,207,336.98 | -19,038,338.16 |
| (一)基本每股收益 | 0.32 | 0.17 | 0.09 | 0.43 |
| (二)稀释每股收益 | 0.31 | 0.17 | 0.08 | 0.42 |
| 九、综合收益总额 | 23,186,880.84 | 12,289,580.98 | 3,781,976.65 | 21,018,870.73 |
| 归属于母公司股东的综合收益总额 | 29,630,792.13 | 16,362,687.27 | 7,989,313.63 | 40,057,208.89 |
| 归属于少数股东的综合收益总额 | -6,443,911.29 | -4,073,106.29 | -4,207,336.98 | -19,038,338.16 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |