安必平
(688393)
| 流通市值：19.19亿 | | | 总市值：19.19亿 |
| 流通股本：9356.77万 | | | 总股本：9356.77万 |
| 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 | 171,512,525.96 | 79,550,800.29 | 344,445,604.25 | 252,920,104.09 |
| 营业收入 | 171,512,525.96 | 79,550,800.29 | 344,445,604.25 | 252,920,104.09 |
| 二、营业总成本 | 173,181,273.46 | 83,644,309.08 | 403,170,658.21 | 278,165,446.63 |
| 营业成本 | 58,415,932.91 | 26,065,806.18 | 125,221,987 | 89,731,339.53 |
| 税金及附加 | 2,406,487.02 | 1,144,179.28 | 4,529,882.22 | 3,350,487.94 |
| 销售费用 | 70,468,433.03 | 36,518,824.25 | 164,881,559.69 | 116,213,142.67 |
| 管理费用 | 28,161,527.22 | 13,784,913.26 | 76,597,517.31 | 45,090,257.56 |
| 研发费用 | 13,531,609.24 | 6,215,648.96 | 36,062,518.67 | 27,393,767.72 |
| 财务费用 | 197,284.04 | -85,062.85 | -4,122,806.68 | -3,613,548.79 |
| 其中:利息费用 | 189,342.49 | 62,952.92 | 327,028.14 | 258,671.87 |
| 其中:利息收入 | 146,144.24 | 201,282.46 | 4,790,414.94 | 4,097,962.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,719,750.69 | 950,771.28 | 3,742,402.26 | 3,063,795.67 |
| 加:投资收益 | 426,111.8 | 28,016.91 | 17,497,525.52 | 856,115.61 |
| 资产处置收益 | 2,181.6 | 1,742.45 | -251,035.55 | -25,571.87 |
| 资产减值损失(新) | -1,564,823.87 | - | -18,896,766.51 | -319,599.95 |
| 信用减值损失(新) | -1,621,172.44 | -713,724.6 | -3,061,856.53 | -318,552.73 |
| 其他收益 | 1,571,773.48 | 827,826.43 | 8,267,864.37 | 6,382,241.35 |
| 四、营业利润 | -1,134,926.24 | -2,998,876.32 | -51,426,920.4 | -15,606,914.46 |
| 加:营业外收入 | 238,430.39 | 100,440.92 | 156,642.7 | 59,528.89 |
| 减:营业外支出 | 849,512.37 | 405,829.97 | 3,893,509.3 | 1,863,745.98 |
| 五、利润总额 | -1,746,008.22 | -3,304,265.37 | -55,163,787 | -17,411,131.55 |
| 减:所得税费用 | -2,343,054.84 | -1,577,393.43 | -4,363,071.38 | -5,629,782.44 |
| 六、净利润 | 597,046.62 | -1,726,871.94 | -50,800,715.62 | -11,781,349.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 597,046.62 | -1,726,871.94 | -50,800,715.62 | -11,781,349.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 764,897 | -1,834,603.28 | -47,023,428.84 | -10,767,106.37 |
| 少数股东损益 | -167,850.38 | 107,731.34 | -3,777,286.78 | -1,014,242.74 |
| 扣除非经常损益后的净利润 | -680,498.76 | -2,750,444.47 | -63,888,868.24 | -16,944,938.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.02 | -0.5 | -0.12 |
| (二)稀释每股收益 | 0.01 | -0.02 | -0.5 | -0.12 |
| 八、其他综合收益 | -72,576.3 | -50,768.88 | -37,485.37 | - |
| 归属于母公司股东的其他综合收益 | -72,576.3 | -50,768.88 | -37,485.37 | - |
| 九、综合收益总额 | 524,470.32 | -1,777,640.82 | -50,838,200.99 | -11,781,349.11 |
| 归属于母公司股东的综合收益总额 | 692,320.7 | -1,885,372.16 | -47,060,914.21 | -10,767,106.37 |
| 归属于少数股东的综合收益总额 | -167,850.38 | 107,731.34 | -3,777,286.78 | -1,014,242.74 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |