安居宝
(300155)
| 流通市值：19.18亿 | | | 总市值：32.55亿 |
| 流通股本：3.31亿 | | | 总股本：5.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,325,803.51 | 72,411,923.92 | 30,795,195.61 | 206,832,394.5 |
| 营业收入 | 107,325,803.51 | 72,411,923.92 | 30,795,195.61 | 206,832,394.5 |
| 二、营业总成本 | 149,740,405.96 | 99,968,675.33 | 45,659,079.37 | 243,303,462.73 |
| 营业成本 | 68,769,108.27 | 45,513,346.55 | 19,207,003.73 | 119,229,052.27 |
| 税金及附加 | 3,507,525.98 | 1,880,455.18 | 879,646.25 | 5,355,882.39 |
| 销售费用 | 25,097,776.28 | 17,077,221.34 | 9,021,817.24 | 48,475,384.95 |
| 管理费用 | 29,810,188.28 | 20,413,379.54 | 8,547,967.15 | 44,667,318.16 |
| 研发费用 | 23,428,113.89 | 15,746,760.13 | 8,343,082.2 | 36,382,508.54 |
| 财务费用 | -872,306.74 | -662,487.41 | -340,437.2 | -10,806,683.58 |
| 其中:利息费用 | 524.83 | 16,978.79 | 37,648.82 | 117,025.68 |
| 其中:利息收入 | 671,583.65 | 569,341.06 | 403,813.36 | 6,744,694.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,405,962.33 | 3,147,758.66 | 276,562.18 | 2,841,302.11 |
| 加:投资收益 | 10,238,175.78 | 6,414,339.3 | 3,475,993.68 | 9,619,201.38 |
| 资产处置收益 | 221,109.07 | 169,532.24 | - | -1,102,051.71 |
| 资产减值损失(新) | -3,328,255.69 | -3,328,255.69 | - | -12,377,623.16 |
| 信用减值损失(新) | -14,751,817.9 | -14,751,817.9 | - | -24,062,021.76 |
| 其他收益 | 1,519,034.25 | 1,466,688.52 | 790,240.21 | 4,872,402.56 |
| 四、营业利润 | -45,110,394.61 | -34,438,506.28 | -10,321,087.69 | -56,679,858.81 |
| 加:营业外收入 | 557,050.2 | 172,984.55 | 145,864.04 | 2,061,836.67 |
| 减:营业外支出 | 66,209.29 | 19,219.56 | 5,396.94 | 3,796,123.92 |
| 五、利润总额 | -44,619,553.7 | -34,284,741.29 | -10,180,620.59 | -58,414,146.06 |
| 减:所得税费用 | -6,033,018.03 | -5,006,082.2 | -1,525,084.29 | -5,582,277.94 |
| 六、净利润 | -38,586,535.67 | -29,278,659.09 | -8,655,536.3 | -52,831,868.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,586,535.67 | -29,278,659.09 | -8,655,536.3 | -52,831,868.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,168,871.68 | -24,633,971.48 | -7,960,512.23 | -51,764,077.37 |
| 少数股东损益 | -5,417,663.99 | -4,644,687.61 | -695,024.07 | -1,067,790.75 |
| 扣除非经常损益后的净利润 | -47,181,516.22 | -34,933,844.78 | -11,214,290.93 | -68,761,038.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.01 | -0.09 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.01 | -0.09 |
| 八、其他综合收益 | -87,496.49 | -94,353.28 | -21,450.93 | 126,062.82 |
| 归属于母公司股东的其他综合收益 | -87,496.49 | -94,353.28 | -21,450.93 | 126,062.82 |
| 九、综合收益总额 | -38,674,032.16 | -29,373,012.37 | -8,676,987.23 | -52,705,805.3 |
| 归属于母公司股东的综合收益总额 | -33,256,368.17 | -24,728,324.76 | -7,981,963.16 | -51,638,014.55 |
| 归属于少数股东的综合收益总额 | -5,417,663.99 | -4,644,687.61 | -695,024.07 | -1,067,790.75 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |