安洁科技
(002635)
| 流通市值：54.80亿 | | | 总市值：91.43亿 |
| 流通股本：3.95亿 | | | 总股本：6.60亿 |
| 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 | 3,483,248,395.46 | 2,188,553,234.94 | 1,086,368,262.73 | 4,795,591,232.18 |
| 营业收入 | 3,483,248,395.46 | 2,188,553,234.94 | 1,086,368,262.73 | 4,795,591,232.18 |
| 二、营业总成本 | 3,442,117,347.79 | 2,167,880,257.73 | 1,068,020,255.09 | 4,562,157,689.03 |
| 营业成本 | 2,802,467,886.73 | 1,766,053,033.91 | 870,904,922.05 | 3,711,595,481.23 |
| 税金及附加 | 23,989,749.88 | 16,581,385.76 | 7,648,837.02 | 33,409,694.41 |
| 销售费用 | 64,307,775.58 | 41,332,870.44 | 19,240,139.05 | 71,168,767.43 |
| 管理费用 | 271,534,924.01 | 177,025,351.72 | 88,017,630.84 | 344,059,294 |
| 研发费用 | 290,535,418.91 | 182,330,090.58 | 89,769,699.95 | 431,483,930.91 |
| 财务费用 | -10,718,407.32 | -15,442,474.68 | -7,560,973.82 | -29,559,478.95 |
| 其中:利息费用 | 15,979,554.47 | 10,953,208.32 | 4,942,417.12 | 21,972,006.87 |
| 其中:利息收入 | 1,224,655.34 | 6,996,139.03 | 2,233,000.99 | 18,728,385.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,778,054.24 | 3,522,765.69 | 1,982,903 | 9,082,034.82 |
| 加:投资收益 | 28,044,578.92 | 8,884,481.05 | 4,172,496.73 | 44,275,216.53 |
| 资产处置收益 | 2,119,560.84 | 596,016.61 | 177,776.58 | -7,814,377.09 |
| 资产减值损失(新) | -5,690,598.34 | 1,186,921.1 | 1,594,463.18 | -58,772,703.35 |
| 信用减值损失(新) | -7,321,182.72 | -1,389,997.61 | -531,536.69 | 6,056,901.79 |
| 其他收益 | 38,360,727.44 | 27,434,213.24 | 6,614,069.19 | 47,639,347.5 |
| 四、营业利润 | 103,422,188.05 | 60,907,377.29 | 32,358,179.63 | 273,899,963.35 |
| 加:营业外收入 | 3,254,382.22 | 1,091,808.91 | 373,193.58 | 14,067,978.16 |
| 减:营业外支出 | 6,469,883.44 | 1,947,840.69 | 1,240,535.38 | 25,843,838.38 |
| 五、利润总额 | 100,206,686.83 | 60,051,345.51 | 31,490,837.83 | 262,124,103.13 |
| 减:所得税费用 | 2,861,738.99 | 181,246.5 | 1,293,782.77 | 4,025,836.6 |
| 六、净利润 | 97,344,947.84 | 59,870,099.01 | 30,197,055.06 | 258,098,266.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,344,947.84 | 59,870,099.01 | 30,197,055.06 | 258,098,266.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,513,354.32 | 61,865,893.3 | 31,210,942.46 | 262,022,499.29 |
| 少数股东损益 | -3,168,406.48 | -1,995,794.29 | -1,013,887.4 | -3,924,232.76 |
| 扣除非经常损益后的净利润 | 47,393,173.1 | 34,358,039.05 | 25,143,637.16 | 208,186,749.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.05 | 0.39 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.05 | 0.39 |
| 八、其他综合收益 | 45,710,767.78 | 20,342,751.3 | 385,146.79 | -6,652,148.61 |
| 归属于母公司股东的其他综合收益 | 45,775,091.59 | 20,414,064 | 361,349.76 | -6,566,999.16 |
| 九、综合收益总额 | 143,055,715.62 | 80,212,850.31 | 30,582,201.85 | 251,446,117.92 |
| 归属于母公司股东的综合收益总额 | 146,288,445.91 | 82,279,957.3 | 31,572,292.22 | 255,455,500.13 |
| 归属于少数股东的综合收益总额 | -3,232,730.29 | -2,067,106.99 | -990,090.37 | -4,009,382.21 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |