安诺其
(300067)
| 流通市值：48.84亿 | | | 总市值：60.14亿 |
| 流通股本：9.37亿 | | | 总股本：11.54亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 512,235,132.33 | 259,655,767.7 | 973,451,024.19 | 744,981,248.93 |
| 营业收入 | 512,235,132.33 | 259,655,767.7 | 973,451,024.19 | 744,981,248.93 |
| 二、营业总成本 | 538,822,702.02 | 274,446,890.53 | 963,116,375.48 | 719,257,116.13 |
| 营业成本 | 459,411,334.99 | 237,253,862.16 | 812,234,459.53 | 612,699,860.7 |
| 税金及附加 | 6,281,633.11 | 3,160,816.61 | 12,886,881.23 | 9,105,837.81 |
| 销售费用 | 11,913,192.78 | 6,646,581.99 | 22,308,228.2 | 16,140,713.28 |
| 管理费用 | 41,844,500.48 | 16,560,206.76 | 82,394,978.01 | 55,717,746.14 |
| 研发费用 | 10,679,648.66 | 6,682,862.29 | 20,988,904.22 | 17,351,183.17 |
| 财务费用 | 8,692,392 | 4,142,560.72 | 12,302,924.29 | 8,241,775.03 |
| 其中:利息费用 | 9,145,604.73 | 4,514,021.9 | 14,488,777.18 | 10,200,549.39 |
| 其中:利息收入 | 629,788.48 | 384,552.24 | 2,670,802.99 | 2,283,271.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -6,870,000 | - |
| 加:投资收益 | -508,233 | - | -2,550,715.33 | -2,192,047.93 |
| 资产处置收益 | 38,884.44 | 3,726.92 | -162,472.39 | 38,198.04 |
| 资产减值损失(新) | -840,623.58 | - | -2,772,181.68 | -969,923.43 |
| 信用减值损失(新) | 890,789.62 | 88,200 | 2,117,067.71 | -1,776,263.69 |
| 其他收益 | 3,698,086.82 | 522,293.45 | 5,849,874.36 | 3,314,300.51 |
| 四、营业利润 | -23,308,665.39 | -14,176,902.46 | 5,946,221.38 | 24,138,396.3 |
| 加:营业外收入 | 224,352.24 | 114,119.23 | 970,315.02 | 458,586.75 |
| 减:营业外支出 | 287,319.11 | 219,285.22 | 1,017,325.98 | 837,875.36 |
| 五、利润总额 | -23,371,632.26 | -14,282,068.45 | 5,899,210.42 | 23,759,107.69 |
| 减:所得税费用 | -6,379,934.78 | -5,253,951.18 | 6,257,961.58 | 8,791,153.9 |
| 六、净利润 | -16,991,697.48 | -9,028,117.27 | -358,751.16 | 14,967,953.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,991,697.48 | -9,028,117.27 | -358,751.16 | 14,967,953.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,222,331.62 | -9,439,480.42 | -4,746,004.1 | 12,273,958.91 |
| 少数股东损益 | 1,230,634.14 | 411,363.15 | 4,387,252.94 | 2,693,994.88 |
| 扣除非经常损益后的净利润 | -20,262,080.75 | -9,552,245.19 | -2,482,721.09 | 11,433,471.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0 | 0.01 |
| 九、综合收益总额 | -16,991,697.48 | -9,028,117.27 | -358,751.16 | 14,967,953.79 |
| 归属于母公司股东的综合收益总额 | -18,222,331.62 | -9,439,480.42 | -4,746,004.1 | 12,273,958.91 |
| 归属于少数股东的综合收益总额 | 1,230,634.14 | 411,363.15 | 4,387,252.94 | 2,693,994.88 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-12 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |