安道麦A
(000553)
| 流通市值：145.21亿 | | | 总市值：155.40亿 |
| 流通股本：21.77亿 | | | 总股本：23.30亿 |
| 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 | 21,678,425,000 | 15,024,200,000 | 7,172,735,000 | 29,488,046,000 |
| 营业收入 | 21,678,425,000 | 15,024,200,000 | 7,172,735,000 | 29,488,046,000 |
| 二、营业总成本 | 21,969,186,000 | 15,038,969,000 | 6,702,438,000 | 30,621,622,000 |
| 营业成本 | 16,004,956,000 | 11,030,173,000 | 5,223,631,000 | 22,748,925,000 |
| 税金及附加 | 72,462,000 | 57,128,000 | 28,684,000 | 100,327,000 |
| 销售费用 | 2,950,375,000 | 1,975,668,000 | 951,363,000 | 4,400,770,000 |
| 管理费用 | 1,089,510,000 | 734,867,000 | 372,765,000 | 1,185,443,000 |
| 研发费用 | 307,417,000 | 216,793,000 | 103,844,000 | 416,327,000 |
| 财务费用 | 1,544,466,000 | 1,024,340,000 | 22,151,000 | 1,769,830,000 |
| 其中:利息费用 | 527,096,000 | 527,096,000 | 249,298,000 | 1,054,856,000 |
| 其中:利息收入 | 101,281,000 | 101,281,000 | 50,057,000 | 242,845,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,781,000 | -6,493,000 | -351,503,000 | -46,074,000 |
| 加:投资收益 | 7,464,000 | 5,261,000 | 4,671,000 | 10,525,000 |
| 资产处置收益 | 14,599,000 | 5,054,000 | 3,792,000 | 48,108,000 |
| 资产减值损失(新) | -63,997,000 | -27,617,000 | 4,131,000 | -961,358,000 |
| 信用减值损失(新) | -108,746,000 | -93,679,000 | -7,004,000 | -99,713,000 |
| 四、营业利润 | -436,660,000 | -132,243,000 | 124,384,000 | -2,182,088,000 |
| 加:营业外收入 | 38,793,000 | 19,219,000 | 12,584,000 | 83,702,000 |
| 减:营业外支出 | 19,579,000 | 12,555,000 | 4,969,000 | 25,916,000 |
| 五、利润总额 | -417,446,000 | -125,579,000 | 131,999,000 | -2,124,302,000 |
| 减:所得税费用 | 5,360,000 | -45,227,000 | -19,132,000 | 778,902,000 |
| 六、净利润 | -422,806,000 | -80,352,000 | 151,131,000 | -2,903,204,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -422,806,000 | -80,352,000 | 151,131,000 | -2,903,204,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -422,806,000 | -80,352,000 | 151,131,000 | -2,903,204,000 |
| 扣除非经常损益后的净利润 | -522,256,000 | -149,757,000 | 101,535,000 | -3,024,721,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.03 | 0.07 | -1.25 |
| 八、其他综合收益 | -33,608,000 | 71,116,000 | -8,510,000 | 45,132,000 |
| 归属于母公司股东的其他综合收益 | -33,608,000 | 71,116,000 | -8,510,000 | 45,132,000 |
| 九、综合收益总额 | -456,414,000 | -9,236,000 | 142,621,000 | -2,858,072,000 |
| 归属于母公司股东的综合收益总额 | -456,414,000 | -9,236,000 | 142,621,000 | -2,858,072,000 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |