安宁股份
(002978)
| 流通市值：89.43亿 | | | 总市值：119.94亿 |
| 流通股本：2.99亿 | | | 总股本：4.01亿 |
| 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 | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 | 1,855,997,010.02 |
| 营业收入 | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 | 1,855,997,010.02 |
| 二、营业总成本 | 592,389,051.6 | 366,437,704.69 | 193,495,932.2 | 788,286,338.25 |
| 营业成本 | 449,579,197.15 | 271,293,505.46 | 148,526,870.53 | 620,065,267.77 |
| 税金及附加 | 43,894,286.9 | 31,458,621.21 | 16,833,200.21 | 59,307,990.93 |
| 销售费用 | 2,011,459.68 | 1,123,116.54 | 558,001.59 | 2,751,182.99 |
| 管理费用 | 73,015,440.67 | 47,289,325.67 | 22,034,538.61 | 99,808,428.33 |
| 研发费用 | 42,747,014.09 | 30,045,581.03 | 14,220,454.11 | 58,849,926.08 |
| 财务费用 | -18,858,346.89 | -14,772,445.22 | -8,677,132.85 | -52,496,457.85 |
| 其中:利息费用 | 12,977,718.63 | 8,173,963.7 | 3,537,780.53 | 3,664,771.09 |
| 其中:利息收入 | 32,687,467.25 | 23,018,484.19 | 12,245,606.72 | 60,321,071.8 |
| 加:投资收益 | 20,236,238.81 | 21,952,313.19 | 11,081,260.76 | 24,321,822.74 |
| 资产处置收益 | - | 0 | - | -570,066.55 |
| 资产减值损失(新) | -1,128,246.65 | 51,088.63 | - | -309,264.88 |
| 信用减值损失(新) | 1,224,565.24 | 2,371,474.8 | 2,219,295.96 | -2,203,982.15 |
| 其他收益 | 12,650,387.5 | 8,518,511.4 | 4,438,099.31 | 15,021,654.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 799,900,439.85 | 512,111,862.3 | 269,669,855.21 | 1,103,970,835.2 |
| 加:营业外收入 | 206,680.26 | 127,209.37 | 42,477.55 | 1,506,250.43 |
| 减:营业外支出 | 2,001,287.92 | 1,223,326.44 | 100,301 | 1,420,784.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 798,105,832.19 | 511,015,745.23 | 269,612,031.76 | 1,104,056,301.23 |
| 减:所得税费用 | 115,108,578.85 | 72,546,619.87 | 39,333,583.5 | 167,790,016.93 |
| 六、净利润 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 | 936,266,284.3 |
| 持续经营净利润 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 | 936,266,284.3 |
| 归属于母公司股东的净利润 | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 | 936,404,904.46 |
| 少数股东损益 | 14,898.71 | -20,253.11 | 10,924.48 | -138,620.16 |
| (一)基本每股收益 | 1.71 | 1.09 | 0.57 | 2.34 |
| (二)稀释每股收益 | 1.71 | 1.09 | 0.57 | 2.34 |
| 九、综合收益总额 | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 | 936,266,284.3 |
| 归属于母公司股东的综合收益总额 | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 | 936,404,904.46 |
| 归属于少数股东的综合收益总额 | 14,898.71 | -20,253.11 | 10,924.48 | -138,620.16 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |