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 |
| 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 | 301,566,146.44 | 140,441,869.5 | 593,741,046.77 | 459,324,004.23 |
| 营业收入 | 301,566,146.44 | 140,441,869.5 | 593,741,046.77 | 459,324,004.23 |
| 二、营业总成本 | 188,539,591.49 | 85,112,009.39 | 379,139,140.57 | 284,147,375.66 |
| 营业成本 | 85,881,921.67 | 42,978,611.12 | 171,669,034.75 | 135,448,242.11 |
| 税金及附加 | 3,508,218.34 | 2,125,937.24 | 9,508,781.86 | 5,863,796.05 |
| 销售费用 | 25,367,416.69 | 8,708,567.74 | 55,997,388.89 | 41,375,118.87 |
| 管理费用 | 35,155,799.26 | 13,083,499.99 | 68,399,378.72 | 51,586,019.89 |
| 研发费用 | 34,995,649.26 | 15,648,726.26 | 75,894,854.88 | 57,155,686.84 |
| 财务费用 | 3,630,586.27 | 2,566,667.04 | -2,330,298.53 | -7,281,488.1 |
| 其中:利息费用 | 350,523.24 | 82,169.4 | 105,798.87 | 81,821.17 |
| 其中:利息收入 | 6,060,186.43 | 3,139,893.77 | 8,791,446.88 | 9,869,480.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,972,836.38 | 2,066,193.5 | 2,512,260.29 | 667,901.6 |
| 加:投资收益 | 18,556,153.84 | 8,689,524.02 | 36,970,836.73 | 25,396,411.37 |
| 资产处置收益 | 486.73 | 486.73 | -52,034.95 | 52,463.64 |
| 资产减值损失(新) | -873,271.21 | -158,996.89 | -2,268,353.7 | 1,557,695.22 |
| 信用减值损失(新) | 951,743.92 | 523,758.25 | -355,961.73 | -834,420.89 |
| 其他收益 | 2,161,346.69 | 760,726.83 | 11,541,397.3 | 6,933,987 |
| 四、营业利润 | 138,795,851.3 | 67,211,552.55 | 262,950,050.14 | 208,950,666.51 |
| 加:营业外收入 | 159,610.25 | 130,832.34 | 228,986.81 | 279,033.06 |
| 减:营业外支出 | 205,240.35 | 38,969.6 | 1,130,800.55 | 238,854.26 |
| 五、利润总额 | 138,750,221.2 | 67,303,415.29 | 262,048,236.4 | 208,990,845.31 |
| 减:所得税费用 | 20,994,503.13 | 10,726,214.51 | 40,612,895.02 | 31,982,645.5 |
| 六、净利润 | 117,755,718.07 | 56,577,200.78 | 221,435,341.38 | 177,008,199.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 56,577,200.78 | 221,435,341.38 | 177,008,199.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,123,113.93 | 56,796,176 | 221,712,129.32 | 177,008,199.81 |
| 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 | 99,537,281.69 | 48,698,538.48 | 189,810,968.85 | 149,595,601.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.46 | 0.7 | 2.76 | 2.18 |
| (二)稀释每股收益 | 1.46 | 0.7 | 2.75 | 2.18 |
| 八、其他综合收益 | -4,397,790.47 | -1,879,082.33 | 1,061,438.62 | 424,287.74 |
| 归属于母公司股东的其他综合收益 | -4,397,790.47 | -1,879,082.33 | 1,061,438.62 | 424,287.74 |
| 九、综合收益总额 | 113,357,927.6 | 54,698,118.45 | 222,496,780 | 177,432,487.55 |
| 归属于母公司股东的综合收益总额 | 113,725,323.46 | 54,917,093.67 | 222,773,567.94 | 177,432,487.55 |
| 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 | 2026-08-07 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |