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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 459,324,004.23 | 302,427,366.64 | 128,599,967.29 | 636,634,113.59 |
| 营业收入 | 459,324,004.23 | 302,427,366.64 | 128,599,967.29 | 636,634,113.59 |
| 二、营业总成本 | 284,147,375.66 | 181,153,544.94 | 69,653,530.06 | 318,221,957.09 |
| 营业成本 | 135,448,242.11 | 90,103,873.96 | 37,703,780.87 | 177,558,474.66 |
| 税金及附加 | 5,863,796.05 | 3,763,781.03 | 1,890,903.84 | 8,202,650.92 |
| 销售费用 | 41,375,118.87 | 23,942,648.55 | 10,157,635 | 50,996,884 |
| 管理费用 | 51,586,019.89 | 31,903,760.18 | 13,425,718.03 | 57,893,162.44 |
| 研发费用 | 57,155,686.84 | 34,457,805.59 | 12,992,919.4 | 59,209,169.42 |
| 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 | 81,821.17 | 57,230.17 | 29,741.63 | 50,201.91 |
| 其中:利息收入 | 9,869,480.47 | 3,447,298.5 | 5,441,235.07 | 35,679,541.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 667,901.6 | 1,010,738.61 | - | 2,081,183.18 |
| 加:投资收益 | 25,396,411.37 | 19,121,061.09 | - | 19,550,055.66 |
| 资产处置收益 | 52,463.64 | 33,783.72 | 25,825.15 | -185,460.06 |
| 资产减值损失(新) | 1,557,695.22 | 1,274,243.95 | 1,873,128.21 | -3,281,729.17 |
| 信用减值损失(新) | -834,420.89 | -599,653.33 | -87,649.8 | 2,049,914.23 |
| 其他收益 | 6,933,987 | 6,950,812.09 | 5,385,555.27 | 5,466,548.26 |
| 四、营业利润 | 208,950,666.51 | 149,064,807.83 | 66,143,296.06 | 344,092,668.6 |
| 加:营业外收入 | 279,033.06 | 147,688.56 | 104,224.73 | 322,896.7 |
| 减:营业外支出 | 238,854.26 | 82,100.71 | -39,253.8 | 815,497.23 |
| 五、利润总额 | 208,990,845.31 | 149,130,395.68 | 66,286,774.59 | 343,600,068.07 |
| 减:所得税费用 | 31,982,645.5 | 23,111,531.67 | 10,038,513.97 | 50,206,382.08 |
| 六、净利润 | 177,008,199.81 | 126,018,864.01 | 56,248,260.62 | 293,393,685.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 177,008,199.81 | 126,018,864.01 | 56,248,260.62 | 293,393,685.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 177,008,199.81 | 126,018,864.01 | 56,248,260.62 | 293,393,685.99 |
| 扣除非经常损益后的净利润 | 149,595,601.03 | 111,507,054.1 | 48,661,271.75 | 272,697,950.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.18 | 1.56 | 0.69 | 3.64 |
| (二)稀释每股收益 | 2.18 | 1.56 | 0.69 | 3.64 |
| 八、其他综合收益 | 424,287.74 | 430,647.64 | 81,652.63 | -4,112.91 |
| 归属于母公司股东的其他综合收益 | 424,287.74 | 430,647.64 | 81,652.63 | -4,112.91 |
| 九、综合收益总额 | 177,432,487.55 | 126,449,511.65 | 56,329,913.25 | 293,389,573.08 |
| 归属于母公司股东的综合收益总额 | 177,432,487.55 | 126,449,511.65 | 56,329,913.25 | 293,389,573.08 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |