安居宝
(300155)
| 流通市值：15.35亿 | | | 总市值：26.04亿 |
| 流通股本：3.31亿 | | | 总股本：5.61亿 |
| 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 | 56,163,645.58 | 25,987,893.48 | 150,223,406.98 | 107,325,803.51 |
| 营业收入 | 56,163,645.58 | 25,987,893.48 | 150,223,406.98 | 107,325,803.51 |
| 二、营业总成本 | 85,865,528.88 | 40,132,620.01 | 211,261,881.56 | 149,740,405.96 |
| 营业成本 | 36,960,479.69 | 17,601,537.82 | 101,586,306.6 | 68,769,108.27 |
| 税金及附加 | 1,498,884.62 | 736,698.72 | 4,641,827.98 | 3,507,525.98 |
| 销售费用 | 14,131,799.86 | 6,875,318.79 | 37,236,802.89 | 25,097,776.28 |
| 管理费用 | 19,374,086.46 | 8,132,209.19 | 44,615,708.04 | 29,810,188.28 |
| 研发费用 | 14,276,752.85 | 6,898,004.41 | 28,633,475.27 | 23,428,113.89 |
| 财务费用 | -376,474.6 | -111,148.92 | -5,452,239.22 | -872,306.74 |
| 其中:利息费用 | 25,650.64 | 784.83 | 74,642.2 | 524.83 |
| 其中:利息收入 | 307,805.35 | 71,444.45 | 2,335,850.68 | 671,583.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,539,866.47 | 1,181,177.33 | 3,239,545 | 3,405,962.33 |
| 加:投资收益 | 5,544,362.41 | 2,960,301.56 | 14,291,018.75 | 10,238,175.78 |
| 资产处置收益 | 290,325.69 | - | -1,734,447.77 | 221,109.07 |
| 资产减值损失(新) | -2,444,076.58 | - | -11,225,612.43 | -3,328,255.69 |
| 信用减值损失(新) | -7,571,550.31 | - | 13,526,749.67 | -14,751,817.9 |
| 其他收益 | 750,886.25 | 733,374.05 | 2,982,096.32 | 1,519,034.25 |
| 四、营业利润 | -30,592,069.37 | -9,269,873.59 | -39,959,125.04 | -45,110,394.61 |
| 加:营业外收入 | 353,396.07 | 181,840.47 | 1,525,881.67 | 557,050.2 |
| 减:营业外支出 | 79,304.47 | 42,489.87 | 1,359,946.11 | 66,209.29 |
| 五、利润总额 | -30,317,977.77 | -9,130,522.99 | -39,793,189.48 | -44,619,553.7 |
| 减:所得税费用 | 2,491,116.21 | 346,342.12 | 17,579,762.68 | -6,033,018.03 |
| 六、净利润 | -32,809,093.98 | -9,476,865.11 | -57,372,952.16 | -38,586,535.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,809,093.98 | -9,476,865.11 | -57,372,952.16 | -38,586,535.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,599,186.03 | -8,519,609.34 | -54,094,767.02 | -33,168,871.68 |
| 少数股东损益 | -3,209,907.95 | -957,255.77 | -3,278,185.14 | -5,417,663.99 |
| 扣除非经常损益后的净利润 | -39,635,222.78 | -12,695,485.54 | -73,685,860.74 | -47,181,516.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.1 | -0.06 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.1 | -0.06 |
| 八、其他综合收益 | -232,857 | -135,917.88 | -152,952.1 | -87,496.49 |
| 归属于母公司股东的其他综合收益 | -232,857 | -135,917.88 | -152,952.1 | -87,496.49 |
| 九、综合收益总额 | -33,041,950.98 | -9,612,782.99 | -57,525,904.26 | -38,674,032.16 |
| 归属于母公司股东的综合收益总额 | -29,832,043.03 | -8,655,527.22 | -54,247,719.12 | -33,256,368.17 |
| 归属于少数股东的综合收益总额 | -3,209,907.95 | -957,255.77 | -3,278,185.14 | -5,417,663.99 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |