安诺其
(300067)
| 流通市值：51.94亿 | | | 总市值：63.95亿 |
| 流通股本：9.37亿 | | | 总股本：11.54亿 |
| 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 | 744,981,248.93 | 475,901,618.26 | 200,888,555.27 | 809,042,318.66 |
| 营业收入 | 744,981,248.93 | 475,901,618.26 | 200,888,555.27 | 809,042,318.66 |
| 二、营业总成本 | 719,257,116.13 | 451,487,112.75 | 196,668,094.43 | 820,206,586.83 |
| 营业成本 | 612,699,860.7 | 382,774,000.66 | 167,056,311.46 | 691,121,524.37 |
| 税金及附加 | 9,105,837.81 | 6,603,233.11 | 2,648,893.05 | 9,852,756.91 |
| 销售费用 | 16,140,713.28 | 10,263,745.66 | 4,575,551.22 | 24,953,919.27 |
| 管理费用 | 55,717,746.14 | 37,573,012.15 | 15,228,962.9 | 72,958,247.37 |
| 研发费用 | 17,351,183.17 | 9,744,946.37 | 4,894,499.49 | 13,584,444.17 |
| 财务费用 | 8,241,775.03 | 4,528,174.8 | 2,263,876.31 | 7,735,694.74 |
| 其中:利息费用 | 10,200,549.39 | 6,130,962.25 | 3,171,862.31 | 10,671,062.47 |
| 其中:利息收入 | 2,283,271.61 | 1,637,564.87 | 959,782.01 | 2,969,902.29 |
| 加:公允价值变动收益 | - | - | - | 13,445,000 |
| 加:投资收益 | -2,192,047.93 | -2,045,616.96 | - | -1,183,170.49 |
| 资产处置收益 | 38,198.04 | 24,011.6 | 23,616.84 | 54,679.7 |
| 资产减值损失(新) | -969,923.43 | -969,923.43 | - | -2,396,899.09 |
| 信用减值损失(新) | -1,776,263.69 | -1,776,263.69 | - | -6,529,729.92 |
| 其他收益 | 3,314,300.51 | 2,692,289.05 | 2,071,244.06 | 6,252,601.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,138,396.3 | 22,339,002.08 | 6,315,321.74 | -1,521,786.08 |
| 加:营业外收入 | 458,586.75 | 328,531.03 | 170,839.19 | 8,473,636.17 |
| 减:营业外支出 | 837,875.36 | 554,487.24 | 52,236.73 | 919,428.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,759,107.69 | 22,113,045.87 | 6,433,924.2 | 6,032,421.6 |
| 减:所得税费用 | 8,791,153.9 | 8,525,484.48 | 79,218 | -6,253,660.75 |
| 六、净利润 | 14,967,953.79 | 13,587,561.39 | 6,354,706.2 | 12,286,082.35 |
| 持续经营净利润 | 14,967,953.79 | 13,587,561.39 | 6,354,706.2 | 12,286,082.35 |
| 归属于母公司股东的净利润 | 12,273,958.91 | 11,124,835.43 | 5,182,484.19 | 8,145,797.8 |
| 少数股东损益 | 2,693,994.88 | 2,462,725.96 | 1,172,222.01 | 4,140,284.55 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| 九、综合收益总额 | 14,967,953.79 | 13,587,561.39 | 6,354,706.2 | 12,286,082.35 |
| 归属于母公司股东的综合收益总额 | 12,273,958.91 | 11,124,835.43 | 5,182,484.19 | 8,145,797.8 |
| 归属于少数股东的综合收益总额 | 2,693,994.88 | 2,462,725.96 | 1,172,222.01 | 4,140,284.55 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |