安泰科技
(000969)
| 流通市值：118.20亿 | | | 总市值：121.04亿 |
| 流通股本：10.26亿 | | | 总股本：10.51亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,853,435,381.18 | 3,921,951,980.58 | 1,891,071,654.17 | 8,187,487,714.14 |
| 营业收入 | 5,853,435,381.18 | 3,921,951,980.58 | 1,891,071,654.17 | 8,187,487,714.14 |
| 二、营业总成本 | 5,606,573,793.43 | 3,762,170,708.4 | 1,804,955,525.86 | 7,856,998,946.16 |
| 营业成本 | 4,806,491,937.25 | 3,231,568,989.97 | 1,539,025,348.9 | 6,749,405,649.87 |
| 税金及附加 | 44,795,533.47 | 30,006,190.22 | 14,993,358.19 | 61,944,929.51 |
| 销售费用 | 98,738,195.36 | 69,239,244.85 | 34,016,468.52 | 130,906,976.61 |
| 管理费用 | 296,075,647.69 | 203,048,885.87 | 105,657,484.99 | 423,781,518.84 |
| 研发费用 | 371,457,758.64 | 244,529,320.68 | 116,346,522.59 | 515,652,143.77 |
| 财务费用 | -10,985,278.98 | -16,221,923.19 | -5,083,657.33 | -24,692,272.44 |
| 其中:利息费用 | 14,813,972.22 | 9,599,472.22 | 4,860,361.11 | 23,335,757.02 |
| 其中:利息收入 | 21,355,538.31 | 15,695,876.87 | 8,506,081.74 | 28,403,740.05 |
| 加:投资收益 | 138,282,444.69 | 132,322,064.68 | -250,357.9 | 9,455,186.62 |
| 资产处置收益 | -1,110,279.25 | -706,800.17 | -446,141.98 | -7,594,787.15 |
| 资产减值损失(新) | -1,156,614.98 | -81,477.28 | -8,944.29 | -5,523,190.19 |
| 信用减值损失(新) | -6,907,669.53 | -6,291,276.69 | -6,192,275.67 | -5,277,801.71 |
| 其他收益 | 62,969,734.2 | 50,224,705.1 | 34,525,921.14 | 47,899,003.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 438,939,202.88 | 335,248,487.82 | 113,744,329.61 | 369,447,178.94 |
| 加:营业外收入 | 1,556,762.17 | 1,103,674.02 | 165,894.71 | 2,140,969.05 |
| 减:营业外支出 | 35,838,808.77 | 2,496,189.37 | 96,977.06 | 5,961,512.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 404,657,156.28 | 333,855,972.47 | 113,813,247.26 | 365,626,635.17 |
| 减:所得税费用 | 6,242,725.66 | 15,454,221.1 | 14,896,532.65 | 22,098,307.59 |
| 六、净利润 | 398,414,430.62 | 318,401,751.37 | 98,916,714.61 | 343,528,327.58 |
| 持续经营净利润 | 398,414,430.62 | 318,401,751.37 | - | 343,528,327.58 |
| 归属于母公司股东的净利润 | 340,034,826.71 | 280,431,993.72 | 78,651,419.6 | 249,487,796.12 |
| 少数股东损益 | 58,379,603.91 | 37,969,757.65 | 20,265,295.01 | 94,040,531.46 |
| (一)基本每股收益 | 0.33 | 0.27 | 0.08 | 0.24 |
| (二)稀释每股收益 | 0.32 | 0.27 | 0.07 | 0.24 |
| 八、其他综合收益 | 6,344,974.86 | -8,489,830.34 | -7,799,834.22 | -7,885,727.01 |
| 归属于母公司股东的其他综合收益 | 4,219,408.28 | -5,645,737.18 | -5,186,889.75 | -8,942,082.83 |
| 九、综合收益总额 | 404,759,405.48 | 309,911,921.03 | 91,116,880.39 | 335,642,600.57 |
| 归属于母公司股东的综合收益总额 | 344,254,234.99 | 274,786,256.54 | 73,464,529.85 | 240,545,713.29 |
| 归属于少数股东的综合收益总额 | 60,505,170.49 | 35,125,664.49 | 17,652,350.54 | 95,096,887.28 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |