安科瑞
(300286)
| 流通市值：43.40亿 | | | 总市值：61.92亿 |
| 流通股本：1.76亿 | | | 总股本：2.51亿 |
| 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 | 538,722,485.37 | 243,255,239.93 | 1,063,354,362.87 | 815,754,589.12 |
| 营业收入 | 538,722,485.37 | 243,255,239.93 | 1,063,354,362.87 | 815,754,589.12 |
| 二、营业总成本 | 430,816,203.48 | 195,123,666.51 | 924,103,258.32 | 679,913,347.57 |
| 营业成本 | 281,117,644.8 | 127,707,017.83 | 588,385,799.78 | 438,558,520.73 |
| 税金及附加 | 4,548,254.21 | 1,814,133.58 | 9,602,324.81 | 6,722,425.78 |
| 销售费用 | 64,059,928.81 | 27,086,219.95 | 147,122,478.22 | 101,076,671.97 |
| 管理费用 | 30,625,757 | 14,054,632.44 | 64,277,486.13 | 46,686,854.94 |
| 研发费用 | 52,102,023.8 | 25,081,325.63 | 116,356,107.12 | 87,781,418.2 |
| 财务费用 | -1,637,405.14 | -619,662.92 | -1,640,937.74 | -912,544.05 |
| 其中:利息收入 | 1,447,647.48 | 520,651.42 | 1,825,763.2 | 1,390,588.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 535,449.6 | 626,523.1 | 538,422.7 | 910,472.1 |
| 加:投资收益 | 8,173,907.37 | 5,362,095.85 | 13,263,532.84 | 8,029,627.37 |
| 资产处置收益 | 65,945.16 | -23,693.78 | 1,905,075.2 | - |
| 资产减值损失(新) | 21,753.1 | 40,560.16 | -610,943.21 | 170,739.92 |
| 信用减值损失(新) | -3,455,839 | -643,182.25 | -2,237,736.69 | -5,014,074.91 |
| 其他收益 | 16,282,440.71 | 5,795,776.66 | 34,462,090.17 | 30,107,208.77 |
| 四、营业利润 | 129,529,938.83 | 59,289,653.16 | 186,571,545.56 | 170,045,214.8 |
| 加:营业外收入 | 50,491.8 | 44,266.44 | 51,107.96 | 70,340.32 |
| 减:营业外支出 | 71,675.21 | 12,443.61 | 868,791.77 | 799,235.68 |
| 五、利润总额 | 129,508,755.42 | 59,321,475.99 | 185,753,861.75 | 169,316,319.44 |
| 减:所得税费用 | 3,987,659.09 | 7,163,985.6 | 16,080,820.34 | 10,939,790.3 |
| 六、净利润 | 125,521,096.33 | 52,157,490.39 | 169,673,041.41 | 158,376,529.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,521,096.33 | 52,157,490.39 | 169,673,041.41 | 158,376,529.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,566,316.01 | 52,176,139.7 | 169,830,314.66 | 158,462,723.11 |
| 少数股东损益 | -45,219.68 | -18,649.31 | -157,273.25 | -86,193.97 |
| 扣除非经常损益后的净利润 | 109,381,032.16 | 49,925,245.43 | 150,779,473.39 | 142,811,177.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.25 | 0.8 | 0.75 |
| (二)稀释每股收益 | 0.55 | 0.25 | 0.8 | 0.74 |
| 八、其他综合收益 | 7,028.86 | -325,508.17 | -2,852,773.86 | -2,281,749.09 |
| 归属于母公司股东的其他综合收益 | 7,028.86 | -325,508.17 | -2,852,773.86 | -2,281,749.09 |
| 九、综合收益总额 | 125,528,125.19 | 51,831,982.22 | 166,820,267.55 | 156,094,780.05 |
| 归属于母公司股东的综合收益总额 | 125,573,344.87 | 51,850,631.53 | 166,977,540.8 | 156,180,974.02 |
| 归属于少数股东的综合收益总额 | -45,219.68 | -18,649.31 | -157,273.25 | -86,193.97 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-19 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |