安泰科技
(000969)
| 流通市值：169.13亿 | | | 总市值：170.71亿 |
| 流通股本：10.41亿 | | | 总股本：10.51亿 |
| 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 | 5,175,899,202.83 | 2,402,721,553.63 | 7,931,530,159.35 | 5,818,421,850.12 |
| 营业收入 | 5,175,899,202.83 | 2,402,721,553.63 | 7,931,530,159.35 | 5,818,421,850.12 |
| 二、营业总成本 | 4,910,666,823.61 | 2,283,388,296.66 | 7,591,531,172.83 | 5,538,233,736.95 |
| 营业成本 | 4,312,268,575.02 | 1,991,152,605.88 | 6,568,069,542.14 | 4,817,287,250.1 |
| 税金及附加 | 30,008,891.6 | 15,684,630.13 | 56,220,744.14 | 43,497,450.3 |
| 销售费用 | 62,952,481.74 | 31,457,536.82 | 116,138,888.06 | 87,209,239.11 |
| 管理费用 | 182,808,030.78 | 101,587,113.03 | 334,308,412.27 | 244,452,367.83 |
| 研发费用 | 304,838,344.25 | 136,505,777.52 | 518,902,299.03 | 351,735,990.92 |
| 财务费用 | 17,790,500.22 | 7,000,633.28 | -2,108,712.81 | -5,948,561.31 |
| 其中:利息费用 | 5,054,519.26 | 2,498,963.7 | 13,678,106.43 | 11,163,465.27 |
| 其中:利息收入 | 7,728,154.69 | 3,191,171.92 | 24,343,223.32 | 21,401,550.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,137,464.66 | -180.15 | 9,762,597.09 | 3,926,004.63 |
| 资产处置收益 | 189,595.1 | 351,449.9 | -997,421 | 1,759,528.55 |
| 资产减值损失(新) | -701,435.98 | -1,005.01 | -8,083,071.28 | -3,208,480.11 |
| 信用减值损失(新) | -6,418,025.52 | -2,899,119.68 | -1,615,819.76 | -5,298,797.2 |
| 其他收益 | 34,687,127.9 | 16,255,829.43 | 97,873,985.05 | 51,205,002.08 |
| 四、营业利润 | 298,127,105.38 | 133,040,231.46 | 436,939,256.62 | 328,571,371.12 |
| 加:营业外收入 | 2,565,549.38 | 1,606,588.44 | 1,941,564.36 | 824,792.02 |
| 减:营业外支出 | 2,154,374.34 | 1,635,148.28 | 2,668,876.01 | 1,392,363.23 |
| 五、利润总额 | 298,538,280.42 | 133,011,671.62 | 436,211,944.97 | 328,003,799.91 |
| 减:所得税费用 | 22,519,737.08 | 17,414,333.27 | 30,647,508.94 | 20,844,540.95 |
| 六、净利润 | 276,018,543.34 | 115,597,338.35 | 405,564,436.03 | 307,159,258.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 276,018,543.34 | 115,597,338.35 | 405,564,436.03 | 307,159,258.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 243,629,642.88 | 99,214,971.94 | 364,875,766.96 | 281,592,033.08 |
| 少数股东损益 | 32,388,900.46 | 16,382,366.41 | 40,688,669.07 | 25,567,225.88 |
| 扣除非经常损益后的净利润 | 233,694,369.57 | 95,410,897.22 | 321,850,402.58 | 256,475,434.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.1 | 0.35 | 0.27 |
| (二)稀释每股收益 | 0.23 | 0.09 | 0.35 | 0.27 |
| 八、其他综合收益 | -15,045,245.82 | -8,860,097.07 | 16,739,406.33 | 6,662,177.48 |
| 归属于母公司股东的其他综合收益 | -10,581,354.34 | -5,891,964.55 | 14,663,864.31 | 4,898,269.06 |
| 九、综合收益总额 | 260,973,297.52 | 106,737,241.28 | 422,303,842.36 | 313,821,436.44 |
| 归属于母公司股东的综合收益总额 | 233,048,288.54 | 93,323,007.39 | 379,539,631.27 | 286,490,302.14 |
| 归属于少数股东的综合收益总额 | 27,925,008.98 | 13,414,233.89 | 42,764,211.09 | 27,331,134.3 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |