安必平
(688393)
| 流通市值：26.37亿 | | | 总市值：26.37亿 |
| 流通股本：9356.77万 | | | 总股本：9356.77万 |
| 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 | 159,397,066.02 | 72,543,474.19 | 470,790,075.83 | 352,677,214.95 |
| 营业收入 | 159,397,066.02 | 72,543,474.19 | 470,790,075.83 | 352,677,214.95 |
| 二、营业总成本 | 181,952,113.9 | 90,850,878.3 | 459,819,629.08 | 338,422,449.53 |
| 营业成本 | 58,792,993.35 | 27,590,395.04 | 154,255,281.56 | 111,358,253.9 |
| 税金及附加 | 1,927,223.99 | 731,802.66 | 4,511,337.46 | 3,335,957.24 |
| 销售费用 | 71,841,674.28 | 37,379,708.06 | 192,545,208.92 | 134,652,242.4 |
| 管理费用 | 34,146,380.4 | 17,557,241.81 | 71,343,591.36 | 65,260,491.09 |
| 研发费用 | 18,231,380.87 | 9,284,399.55 | 45,465,012.7 | 29,892,092.67 |
| 财务费用 | -2,987,538.99 | -1,692,668.82 | -8,300,802.92 | -6,076,587.77 |
| 其中:利息费用 | 185,674.5 | 46,216.08 | 651,412.45 | 398,190.05 |
| 其中:利息收入 | 3,315,868.02 | 1,810,165.75 | 9,169,333.57 | 6,667,931.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 122,284.22 | -426,149.18 | 2,527,647.5 | 2,061,569.6 |
| 加:投资收益 | 655,597.42 | 425,303.49 | 2,822,954.84 | 2,734,141.04 |
| 资产处置收益 | -26,335.92 | -26,335.92 | 328,939.73 | 37,691.54 |
| 资产减值损失(新) | -289,978.09 | - | -7,975,221.4 | 601,568.23 |
| 信用减值损失(新) | 778,629.8 | 1,143,895.3 | -5,756,551.05 | -4,900,780.93 |
| 其他收益 | 3,937,898.72 | 2,731,277.91 | 8,083,553.77 | 6,663,676.35 |
| 四、营业利润 | -17,376,951.73 | -14,459,412.51 | 11,001,770.14 | 21,452,631.25 |
| 加:营业外收入 | 49,243.27 | 32,071.04 | 795,317.91 | 466,699.75 |
| 减:营业外支出 | 1,157,892.73 | 222,637.1 | 2,362,729.09 | 2,013,753.5 |
| 五、利润总额 | -18,485,601.19 | -14,649,978.57 | 9,434,358.96 | 19,905,577.5 |
| 减:所得税费用 | -4,717,768.45 | -2,400,156.76 | -5,466,212.83 | -3,281,303.34 |
| 六、净利润 | -13,767,832.74 | -12,249,821.81 | 14,900,571.79 | 23,186,880.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -12,249,821.81 | 14,900,571.79 | 23,186,880.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,498,511.13 | -11,064,498.81 | 21,291,313.96 | 29,630,792.13 |
| 少数股东损益 | -1,269,321.61 | -1,185,323 | -6,390,742.17 | -6,443,911.29 |
| 扣除非经常损益后的净利润 | -14,712,358.76 | -12,967,744.18 | 14,253,766.47 | 22,744,400.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.12 | 0.23 | 0.32 |
| (二)稀释每股收益 | -0.13 | -0.12 | 0.23 | 0.31 |
| 九、综合收益总额 | -13,767,832.74 | -12,249,821.81 | 14,900,571.79 | 23,186,880.84 |
| 归属于母公司股东的综合收益总额 | -12,498,511.13 | -11,064,498.81 | 21,291,313.96 | 29,630,792.13 |
| 归属于少数股东的综合收益总额 | -1,269,321.61 | -1,185,323 | -6,390,742.17 | -6,443,911.29 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |