安达股份
(920202)
| 流通市值：2.62亿 | | | 总市值：12.81亿 |
| 流通股本：2380.00万 | | | 总股本：1.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 839,761,098.47 | 550,855,967.71 | 271,544,667.6 | 1,015,347,169.73 |
| 营业收入 | 839,761,098.47 | 550,855,967.71 | 271,544,667.6 | 1,015,347,169.73 |
| 二、营业总成本 | 779,831,466.85 | 509,742,483.89 | 245,688,356.21 | 947,710,677.92 |
| 营业成本 | 710,155,278.12 | 464,288,286.05 | 222,932,447.67 | 855,660,088.66 |
| 税金及附加 | 5,060,142.12 | 3,644,588.41 | 1,567,609.07 | 8,562,514.25 |
| 销售费用 | 2,455,412.31 | 1,680,457.51 | 780,012.12 | 3,389,967.33 |
| 管理费用 | 14,864,011.91 | 9,478,285.95 | 5,014,851.92 | 21,151,204.38 |
| 研发费用 | 37,326,070.21 | 23,592,092.24 | 11,387,488.09 | 51,788,429.17 |
| 财务费用 | 9,970,552.18 | 7,058,773.73 | 4,005,947.34 | 7,158,474.13 |
| 其中:利息费用 | 5,298,571.21 | 3,527,927.68 | 1,729,575.29 | 8,236,822.28 |
| 其中:利息收入 | 243,478.6 | 96,502.64 | 12,519.37 | 96,910.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -551,339.25 | -310,982.16 | -203,101.85 | -425,522.85 |
| 资产处置收益 | -147,387.6 | -4,454.57 | 1,258.73 | 1,278,110.65 |
| 资产减值损失(新) | -3,488,740.6 | -2,244,740.92 | -2,228,126.83 | -2,147,900.8 |
| 信用减值损失(新) | -3,862,322.57 | -1,087,731.71 | -1,059,273.03 | -4,361,179.87 |
| 其他收益 | 7,249,949.94 | 5,627,729.4 | 1,654,975.35 | 11,058,185.53 |
| 四、营业利润 | 59,129,791.54 | 43,093,303.86 | 24,022,043.76 | 73,038,184.47 |
| 加:营业外收入 | 24,128.24 | 23,328.04 | 22,728.04 | 1,600.08 |
| 减:营业外支出 | 5,671.6 | - | - | 220,927.53 |
| 五、利润总额 | 59,148,248.18 | 43,116,631.9 | 24,044,771.8 | 72,818,857.02 |
| 减:所得税费用 | 3,326,103.06 | 2,969,245.23 | 1,909,532.96 | 3,276,786.33 |
| 六、净利润 | 55,822,145.12 | 40,147,386.67 | 22,135,238.84 | 69,542,070.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,822,145.12 | 40,147,386.67 | 22,135,238.84 | 69,542,070.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,822,145.12 | 40,147,386.67 | 22,135,238.84 | 69,542,070.69 |
| 扣除非经常损益后的净利润 | 51,757,750.37 | 37,336,245.62 | 20,708,121.04 | 62,634,112.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.48 | 0.26 | 0.83 |
| (二)稀释每股收益 | 0.66 | 0.48 | 0.26 | 0.83 |
| 九、综合收益总额 | 55,822,145.12 | 40,147,386.67 | 22,135,238.84 | 69,542,070.69 |
| 归属于母公司股东的综合收益总额 | - | 40,147,386.67 | - | 69,542,070.69 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-05-07 | 2026-03-06 |
| 审计意见(境内) | | | | 标准无保留意见 |