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安泰科技

(000969)

  

流通市值:213.15亿  总市值:216.76亿
流通股本:10.33亿   总股本:10.51亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,714,591,590.441,782,058,179.647,573,286,792.275,853,435,381.18
  营业收入3,714,591,590.441,782,058,179.647,573,286,792.275,853,435,381.18
二、营业总成本3,530,356,902.471,699,064,880.637,325,961,553.55,606,573,793.43
  营业成本3,075,493,755.571,486,456,880.426,244,872,692.134,806,491,937.25
  税金及附加29,161,591.6915,336,719.1257,996,552.6544,795,533.47
  销售费用55,670,652.9728,129,559.96123,697,174.3798,738,195.36
  管理费用163,373,227.1183,646,609.11403,583,400.96296,075,647.69
  研发费用213,140,568.2987,308,919.25518,596,411.76371,457,758.64
  财务费用-6,482,893.16-1,813,807.23-22,784,678.37-10,985,278.98
  其中:利息费用8,338,072.335,191,847.2219,504,396.414,813,972.22
  其中:利息收入14,163,485.886,171,532.9127,316,775.3721,355,538.31
三、其他经营收益
  加:投资收益2,093,359.01-79,630.19146,140,480.38138,282,444.69
  资产处置收益1,660,729.91209,819.1-14,973,767.24-1,110,279.25
  资产减值损失(新)-3,054,225.61-2,063,540.58-17,668,817.92-1,156,614.98
  信用减值损失(新)-4,099,495.44-1,794,929.64-1,151,570.23-6,907,669.53
  其他收益40,040,078.4917,086,869.9785,497,432.0562,969,734.2
四、营业利润220,875,134.3396,351,887.67445,168,995.81438,939,202.88
  加:营业外收入381,627.74123,750.353,664,344.971,556,762.17
  减:营业外支出1,057,871.69247,977.414,587,534.3235,838,808.77
五、利润总额220,198,890.3896,227,660.61444,245,806.46404,657,156.28
  减:所得税费用16,467,6447,634,055.769,946,299.066,242,725.66
六、净利润203,731,246.3888,593,604.85434,299,507.4398,414,430.62
(一)按经营持续性分类
  持续经营净利润203,731,246.3888,593,604.85434,299,507.4398,414,430.62
(二)按所有权归属分类
  归属于母公司股东的净利润187,235,629.8382,545,239.96372,396,423.19340,034,826.71
  少数股东损益16,495,616.556,048,364.8961,903,084.2158,379,603.91
  扣除非经常损益后的净利润167,973,572.3177,523,859.9232,948,107.13230,241,706.5
七、每股收益
  (一)基本每股收益0.180.080.360.33
  (二)稀释每股收益0.180.080.360.32
八、其他综合收益5,229,288.32-17,097.013,676,513.786,344,974.86
  归属于母公司股东的其他综合收益3,477,476.73-11,369.512,444,881.674,219,408.28
九、综合收益总额208,960,534.788,576,507.84437,976,021.18404,759,405.48
  归属于母公司股东的综合收益总额190,713,106.5682,533,870.45374,841,304.86344,254,234.99
  归属于少数股东的综合收益总额18,247,428.146,042,637.3963,134,716.3260,505,170.49
公告日期2025-08-262025-04-282025-03-282024-10-30
审计意见(境内)标准无保留意见
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