安诺其
(300067)
| 流通市值：49.58亿 | | | 总市值：61.07亿 |
| 流通股本：9.37亿 | | | 总股本：11.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 686,199,165.91 | 385,952,400.95 | 1,005,706,166.17 | 773,161,923.99 |
| 营业收入 | 686,199,165.91 | 385,952,400.95 | 1,005,706,166.17 | 773,161,923.99 |
| 二、营业总成本 | 655,785,510.25 | 374,854,348.3 | 1,095,993,959.28 | 830,222,906.28 |
| 营业成本 | 564,748,010.02 | 331,337,249.38 | 919,428,406.36 | 705,559,241.3 |
| 税金及附加 | 7,952,110.3 | 4,552,205.25 | 14,304,107.24 | 10,757,455.48 |
| 销售费用 | 13,061,734.41 | 6,423,201.23 | 25,611,347.08 | 18,345,706.53 |
| 管理费用 | 46,948,714.18 | 20,973,544.66 | 91,020,061.41 | 64,948,263.81 |
| 研发费用 | 10,499,555.28 | 5,602,631.1 | 26,121,914.25 | 17,279,532.76 |
| 财务费用 | 12,575,386.06 | 5,965,516.68 | 19,508,122.94 | 13,332,706.4 |
| 其中:利息费用 | 12,034,207.43 | 5,729,539.64 | 19,839,933.34 | 13,761,031.69 |
| 其中:利息收入 | 102,648.84 | -47,222.03 | 936,320.94 | 856,237.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,113,270 | 1,000,000 | 23,943.37 | -460,098.63 |
| 资产处置收益 | 0 | - | -343,959.65 | 63,550.15 |
| 资产减值损失(新) | -224,809.84 | - | -2,071,017.46 | -840,623.58 |
| 信用减值损失(新) | -5,162,222.87 | - | 886,458.68 | 897,841.83 |
| 其他收益 | 2,638,763.91 | 1,128,469.91 | 12,638,908.01 | 8,894,139.35 |
| 四、营业利润 | 28,778,656.86 | 13,226,522.56 | -79,153,460.16 | -48,506,173.17 |
| 加:营业外收入 | 215,974.95 | 158,108.43 | 631,160.8 | 712,560.48 |
| 减:营业外支出 | 1,360,205.35 | 375,882.75 | 1,723,642.39 | 1,626,484.03 |
| 五、利润总额 | 27,634,426.46 | 13,008,748.24 | -80,245,941.75 | -49,420,096.72 |
| 减:所得税费用 | 6,485,024.92 | 2,593,313.37 | -18,175,011.66 | -13,736,843.61 |
| 六、净利润 | 21,149,401.54 | 10,415,434.87 | -62,070,930.09 | -35,683,253.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,149,401.54 | 10,415,434.87 | -62,070,930.09 | -35,683,253.11 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,791,392.22 | 10,068,282 | -63,244,192.7 | -36,942,388.66 |
| 少数股东损益 | 358,009.32 | 347,152.87 | 1,173,262.61 | 1,259,135.55 |
| 扣除非经常损益后的净利润 | 20,310,269.32 | 9,419,143.16 | -70,804,118.88 | -42,164,333.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.05 | -0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.05 | -0.03 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 21,149,401.54 | 10,415,434.87 | -62,070,930.09 | -35,683,253.11 |
| 归属于母公司股东的综合收益总额 | 20,791,392.22 | 10,068,282 | -63,244,192.7 | -36,942,388.66 |
| 归属于少数股东的综合收益总额 | 358,009.32 | 347,152.87 | 1,173,262.61 | 1,259,135.55 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |