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安杰思

(688581)

  

流通市值:21.87亿  总市值:42.88亿
流通股本:4117.83万   总股本:8074.07万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入301,566,146.44140,441,869.5593,741,046.77459,324,004.23
  营业收入301,566,146.44140,441,869.5593,741,046.77459,324,004.23
二、营业总成本188,539,591.4985,112,009.39379,139,140.57284,147,375.66
  营业成本85,881,921.6742,978,611.12171,669,034.75135,448,242.11
  税金及附加3,508,218.342,125,937.249,508,781.865,863,796.05
  销售费用25,367,416.698,708,567.7455,997,388.8941,375,118.87
  管理费用35,155,799.2613,083,499.9968,399,378.7251,586,019.89
  研发费用34,995,649.2615,648,726.2675,894,854.8857,155,686.84
  财务费用3,630,586.272,566,667.04-2,330,298.53-7,281,488.1
  其中:利息费用350,523.2482,169.4105,798.8781,821.17
  其中:利息收入6,060,186.433,139,893.778,791,446.889,869,480.47
三、其他经营收益
  加:公允价值变动收益4,972,836.382,066,193.52,512,260.29667,901.6
  加:投资收益18,556,153.848,689,524.0236,970,836.7325,396,411.37
  资产处置收益486.73486.73-52,034.9552,463.64
  资产减值损失(新)-873,271.21-158,996.89-2,268,353.71,557,695.22
  信用减值损失(新)951,743.92523,758.25-355,961.73-834,420.89
  其他收益2,161,346.69760,726.8311,541,397.36,933,987
四、营业利润138,795,851.367,211,552.55262,950,050.14208,950,666.51
  加:营业外收入159,610.25130,832.34228,986.81279,033.06
  减:营业外支出205,240.3538,969.61,130,800.55238,854.26
五、利润总额138,750,221.267,303,415.29262,048,236.4208,990,845.31
  减:所得税费用20,994,503.1310,726,214.5140,612,895.0231,982,645.5
六、净利润117,755,718.0756,577,200.78221,435,341.38177,008,199.81
(一)按经营持续性分类
  持续经营净利润-56,577,200.78221,435,341.38177,008,199.81
(二)按所有权归属分类
  归属于母公司股东的净利润118,123,113.9356,796,176221,712,129.32177,008,199.81
  少数股东损益-367,395.86-218,975.22-276,787.94-
  扣除非经常损益后的净利润99,537,281.6948,698,538.48189,810,968.85149,595,601.03
七、每股收益
  (一)基本每股收益1.460.72.762.18
  (二)稀释每股收益1.460.72.752.18
八、其他综合收益-4,397,790.47-1,879,082.331,061,438.62424,287.74
  归属于母公司股东的其他综合收益-4,397,790.47-1,879,082.331,061,438.62424,287.74
九、综合收益总额113,357,927.654,698,118.45222,496,780177,432,487.55
  归属于母公司股东的综合收益总额113,725,323.4654,917,093.67222,773,567.94177,432,487.55
  归属于少数股东的综合收益总额-367,395.86-218,975.22-276,787.94-
公告日期2026-08-072026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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