安宁股份
(002978)
| 流通市值：97.47亿 | | | 总市值：153.87亿 |
| 流通股本：2.99亿 | | | 总股本：4.72亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,857,027,665.81 | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 |
| 营业收入 | 1,857,027,665.81 | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 |
| 二、营业总成本 | 880,692,667.62 | 592,389,051.6 | 366,437,704.69 | 193,495,932.2 |
| 营业成本 | 664,275,279.25 | 449,579,197.15 | 271,293,505.46 | 148,526,870.53 |
| 税金及附加 | 62,620,840.81 | 43,894,286.9 | 31,458,621.21 | 16,833,200.21 |
| 销售费用 | 3,209,802.32 | 2,011,459.68 | 1,123,116.54 | 558,001.59 |
| 管理费用 | 107,798,358.78 | 73,015,440.67 | 47,289,325.67 | 22,034,538.61 |
| 研发费用 | 60,175,433.39 | 42,747,014.09 | 30,045,581.03 | 14,220,454.11 |
| 财务费用 | -17,387,046.93 | -18,858,346.89 | -14,772,445.22 | -8,677,132.85 |
| 其中:利息费用 | 14,136,454.75 | 12,977,718.63 | 8,173,963.7 | 3,537,780.53 |
| 其中:利息收入 | 41,231,749.26 | 32,687,467.25 | 23,018,484.19 | 12,245,606.72 |
| 加:投资收益 | 16,057,101.31 | 20,236,238.81 | 21,952,313.19 | 11,081,260.76 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -2,542,357.75 | -1,128,246.65 | 51,088.63 | - |
| 信用减值损失(新) | -593,691.89 | 1,224,565.24 | 2,371,474.8 | 2,219,295.96 |
| 其他收益 | 18,388,477.43 | 12,650,387.5 | 8,518,511.4 | 4,438,099.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,007,644,527.29 | 799,900,439.85 | 512,111,862.3 | 269,669,855.21 |
| 加:营业外收入 | 312,017.54 | 206,680.26 | 127,209.37 | 42,477.55 |
| 减:营业外支出 | 2,862,230.96 | 2,001,287.92 | 1,223,326.44 | 100,301 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,005,094,313.87 | 798,105,832.19 | 511,015,745.23 | 269,612,031.76 |
| 减:所得税费用 | 153,799,497.54 | 115,108,578.85 | 72,546,619.87 | 39,333,583.5 |
| 六、净利润 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 |
| 持续经营净利润 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 |
| 归属于母公司股东的净利润 | 851,629,453.57 | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 |
| 少数股东损益 | -334,637.24 | 14,898.71 | -20,253.11 | 10,924.48 |
| (一)基本每股收益 | 2.13 | 1.71 | 1.09 | 0.57 |
| (二)稀释每股收益 | 2.13 | 1.71 | 1.09 | 0.57 |
| 九、综合收益总额 | 851,294,816.33 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 |
| 归属于母公司股东的综合收益总额 | 851,629,453.57 | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 |
| 归属于少数股东的综合收益总额 | -334,637.24 | 14,898.71 | -20,253.11 | 10,924.48 |
| 公告日期 | 2025-03-14 | 2024-10-24 | 2024-08-20 | 2024-04-18 |
| 审计意见(境内) | 标准无保留意见 | | | |