当前位置:首页 - 行情中心 - 安杰思(688581) - 财务分析 - 利润表

安杰思

(688581)

  

流通市值:25.71亿  总市值:50.18亿
流通股本:4155.97万   总股本:8112.21万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入140,441,869.5593,741,046.77459,324,004.23302,427,366.64
  营业收入140,441,869.5593,741,046.77459,324,004.23302,427,366.64
二、营业总成本85,112,009.39379,139,140.57284,147,375.66181,153,544.94
  营业成本42,978,611.12171,669,034.75135,448,242.1190,103,873.96
  税金及附加2,125,937.249,508,781.865,863,796.053,763,781.03
  销售费用8,708,567.7455,997,388.8941,375,118.8723,942,648.55
  管理费用13,083,499.9968,399,378.7251,586,019.8931,903,760.18
  研发费用15,648,726.2675,894,854.8857,155,686.8434,457,805.59
  财务费用2,566,667.04-2,330,298.53-7,281,488.1-3,018,324.37
  其中:利息费用82,169.4105,798.8781,821.1757,230.17
  其中:利息收入3,139,893.778,791,446.889,869,480.473,447,298.5
三、其他经营收益
  加:公允价值变动收益2,066,193.52,512,260.29667,901.61,010,738.61
  加:投资收益8,689,524.0236,970,836.7325,396,411.3719,121,061.09
  资产处置收益486.73-52,034.9552,463.6433,783.72
  资产减值损失(新)-158,996.89-2,268,353.71,557,695.221,274,243.95
  信用减值损失(新)523,758.25-355,961.73-834,420.89-599,653.33
  其他收益760,726.8311,541,397.36,933,9876,950,812.09
四、营业利润67,211,552.55262,950,050.14208,950,666.51149,064,807.83
  加:营业外收入130,832.34228,986.81279,033.06147,688.56
  减:营业外支出38,969.61,130,800.55238,854.2682,100.71
五、利润总额67,303,415.29262,048,236.4208,990,845.31149,130,395.68
  减:所得税费用10,726,214.5140,612,895.0231,982,645.523,111,531.67
六、净利润56,577,200.78221,435,341.38177,008,199.81126,018,864.01
(一)按经营持续性分类
  持续经营净利润56,577,200.78221,435,341.38177,008,199.81126,018,864.01
(二)按所有权归属分类
  归属于母公司股东的净利润56,796,176221,712,129.32177,008,199.81126,018,864.01
  少数股东损益-218,975.22-276,787.94--
  扣除非经常损益后的净利润48,698,538.48189,810,968.85149,595,601.03111,507,054.1
七、每股收益
  (一)基本每股收益0.72.762.181.56
  (二)稀释每股收益0.72.752.181.56
八、其他综合收益-1,879,082.331,061,438.62424,287.74430,647.64
  归属于母公司股东的其他综合收益-1,879,082.331,061,438.62424,287.74430,647.64
九、综合收益总额54,698,118.45222,496,780177,432,487.55126,449,511.65
  归属于母公司股东的综合收益总额54,917,093.67222,773,567.94177,432,487.55126,449,511.65
  归属于少数股东的综合收益总额-218,975.22-276,787.94--
公告日期2026-04-232026-04-232025-10-282025-08-08
审计意见(境内)标准无保留意见
TOP↑