安泰科技
(000969)
| 流通市值：122.70亿 | | | 总市值：125.67亿 |
| 流通股本：10.26亿 | | | 总股本：10.51亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,782,058,179.64 | 7,573,286,792.27 | 5,853,435,381.18 | 3,921,951,980.58 |
| 营业收入 | 1,782,058,179.64 | 7,573,286,792.27 | 5,853,435,381.18 | 3,921,951,980.58 |
| 二、营业总成本 | 1,699,064,880.63 | 7,325,961,553.5 | 5,606,573,793.43 | 3,762,170,708.4 |
| 营业成本 | 1,486,456,880.42 | 6,244,872,692.13 | 4,806,491,937.25 | 3,231,568,989.97 |
| 税金及附加 | 15,336,719.12 | 57,996,552.65 | 44,795,533.47 | 30,006,190.22 |
| 销售费用 | 28,129,559.96 | 123,697,174.37 | 98,738,195.36 | 69,239,244.85 |
| 管理费用 | 83,646,609.11 | 403,583,400.96 | 296,075,647.69 | 203,048,885.87 |
| 研发费用 | 87,308,919.25 | 518,596,411.76 | 371,457,758.64 | 244,529,320.68 |
| 财务费用 | -1,813,807.23 | -22,784,678.37 | -10,985,278.98 | -16,221,923.19 |
| 其中:利息费用 | 5,191,847.22 | 19,504,396.4 | 14,813,972.22 | 9,599,472.22 |
| 其中:利息收入 | 6,171,532.91 | 27,316,775.37 | 21,355,538.31 | 15,695,876.87 |
| 加:投资收益 | -79,630.19 | 146,140,480.38 | 138,282,444.69 | 132,322,064.68 |
| 资产处置收益 | 209,819.1 | -14,973,767.24 | -1,110,279.25 | -706,800.17 |
| 资产减值损失(新) | -2,063,540.58 | -17,668,817.92 | -1,156,614.98 | -81,477.28 |
| 信用减值损失(新) | -1,794,929.64 | -1,151,570.23 | -6,907,669.53 | -6,291,276.69 |
| 其他收益 | 17,086,869.97 | 85,497,432.05 | 62,969,734.2 | 50,224,705.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 96,351,887.67 | 445,168,995.81 | 438,939,202.88 | 335,248,487.82 |
| 加:营业外收入 | 123,750.35 | 3,664,344.97 | 1,556,762.17 | 1,103,674.02 |
| 减:营业外支出 | 247,977.41 | 4,587,534.32 | 35,838,808.77 | 2,496,189.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,227,660.61 | 444,245,806.46 | 404,657,156.28 | 333,855,972.47 |
| 减:所得税费用 | 7,634,055.76 | 9,946,299.06 | 6,242,725.66 | 15,454,221.1 |
| 六、净利润 | 88,593,604.85 | 434,299,507.4 | 398,414,430.62 | 318,401,751.37 |
| 持续经营净利润 | 88,593,604.85 | 434,299,507.4 | 398,414,430.62 | 318,401,751.37 |
| 归属于母公司股东的净利润 | 82,545,239.96 | 372,396,423.19 | 340,034,826.71 | 280,431,993.72 |
| 少数股东损益 | 6,048,364.89 | 61,903,084.21 | 58,379,603.91 | 37,969,757.65 |
| (一)基本每股收益 | 0.08 | 0.36 | 0.33 | 0.27 |
| (二)稀释每股收益 | 0.08 | 0.36 | 0.32 | 0.27 |
| 八、其他综合收益 | -17,097.01 | 3,676,513.78 | 6,344,974.86 | -8,489,830.34 |
| 归属于母公司股东的其他综合收益 | -11,369.51 | 2,444,881.67 | 4,219,408.28 | -5,645,737.18 |
| 九、综合收益总额 | 88,576,507.84 | 437,976,021.18 | 404,759,405.48 | 309,911,921.03 |
| 归属于母公司股东的综合收益总额 | 82,533,870.45 | 374,841,304.86 | 344,254,234.99 | 274,786,256.54 |
| 归属于少数股东的综合收益总额 | 6,042,637.39 | 63,134,716.32 | 60,505,170.49 | 35,125,664.49 |
| 公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |