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安杰思

(688581)

  

流通市值:25.69亿  总市值:50.15亿
流通股本:4155.97万   总股本:8112.21万

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入459,324,004.23302,427,366.64128,599,967.29636,634,113.59
  营业收入459,324,004.23302,427,366.64128,599,967.29636,634,113.59
二、营业总成本284,147,375.66181,153,544.9469,653,530.06318,221,957.09
  营业成本135,448,242.1190,103,873.9637,703,780.87177,558,474.66
  税金及附加5,863,796.053,763,781.031,890,903.848,202,650.92
  销售费用41,375,118.8723,942,648.5510,157,63550,996,884
  管理费用51,586,019.8931,903,760.1813,425,718.0357,893,162.44
  研发费用57,155,686.8434,457,805.5912,992,919.459,209,169.42
  财务费用-7,281,488.1-3,018,324.37-6,517,427.08-35,638,384.35
  其中:利息费用81,821.1757,230.1729,741.6350,201.91
  其中:利息收入9,869,480.473,447,298.55,441,235.0735,679,541.43
三、其他经营收益
  加:公允价值变动收益667,901.61,010,738.61-2,081,183.18
  加:投资收益25,396,411.3719,121,061.09-19,550,055.66
  资产处置收益52,463.6433,783.7225,825.15-185,460.06
  资产减值损失(新)1,557,695.221,274,243.951,873,128.21-3,281,729.17
  信用减值损失(新)-834,420.89-599,653.33-87,649.82,049,914.23
  其他收益6,933,9876,950,812.095,385,555.275,466,548.26
四、营业利润208,950,666.51149,064,807.8366,143,296.06344,092,668.6
  加:营业外收入279,033.06147,688.56104,224.73322,896.7
  减:营业外支出238,854.2682,100.71-39,253.8815,497.23
五、利润总额208,990,845.31149,130,395.6866,286,774.59343,600,068.07
  减:所得税费用31,982,645.523,111,531.6710,038,513.9750,206,382.08
六、净利润177,008,199.81126,018,864.0156,248,260.62293,393,685.99
(一)按经营持续性分类
  持续经营净利润177,008,199.81126,018,864.0156,248,260.62293,393,685.99
(二)按所有权归属分类
  归属于母公司股东的净利润177,008,199.81126,018,864.0156,248,260.62293,393,685.99
  扣除非经常损益后的净利润149,595,601.03111,507,054.148,661,271.75272,697,950.77
七、每股收益
  (一)基本每股收益2.181.560.693.64
  (二)稀释每股收益2.181.560.693.64
八、其他综合收益424,287.74430,647.6481,652.63-4,112.91
  归属于母公司股东的其他综合收益424,287.74430,647.6481,652.63-4,112.91
九、综合收益总额177,432,487.55126,449,511.6556,329,913.25293,389,573.08
  归属于母公司股东的综合收益总额177,432,487.55126,449,511.6556,329,913.25293,389,573.08
公告日期2025-10-282025-08-082025-04-232025-04-23
审计意见(境内)标准无保留意见
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