安科瑞
(300286)
| 流通市值：38.26亿 | | | 总市值：54.60亿 |
| 流通股本：1.76亿 | | | 总股本：2.51亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,255,239.93 | 1,063,354,362.87 | 815,754,589.12 | 530,551,574.44 |
| 营业收入 | 243,255,239.93 | 1,063,354,362.87 | 815,754,589.12 | 530,551,574.44 |
| 二、营业总成本 | 195,123,666.51 | 924,103,258.32 | 679,913,347.57 | 443,233,289.13 |
| 营业成本 | 127,707,017.83 | 588,385,799.78 | 438,558,520.73 | 280,841,333.74 |
| 税金及附加 | 1,814,133.58 | 9,602,324.81 | 6,722,425.78 | 4,561,723.06 |
| 销售费用 | 27,086,219.95 | 147,122,478.22 | 101,076,671.97 | 68,095,142.42 |
| 管理费用 | 14,054,632.44 | 64,277,486.13 | 46,686,854.94 | 30,880,012.49 |
| 研发费用 | 25,081,325.63 | 116,356,107.12 | 87,781,418.2 | 59,687,306.06 |
| 财务费用 | -619,662.92 | -1,640,937.74 | -912,544.05 | -832,228.64 |
| 其中:利息收入 | 520,651.42 | 1,825,763.2 | 1,390,588.87 | 892,179.56 |
| 加:公允价值变动收益 | 626,523.1 | 538,422.7 | 910,472.1 | 211,400 |
| 加:投资收益 | 5,362,095.85 | 13,263,532.84 | 8,029,627.37 | 3,984,634.76 |
| 资产处置收益 | -23,693.78 | 1,905,075.2 | - | - |
| 资产减值损失(新) | 40,560.16 | -610,943.21 | 170,739.92 | 131,667.33 |
| 信用减值损失(新) | -643,182.25 | -2,237,736.69 | -5,014,074.91 | -4,275,961.04 |
| 其他收益 | 5,795,776.66 | 34,462,090.17 | 30,107,208.77 | 18,784,169.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,289,653.16 | 186,571,545.56 | 170,045,214.8 | 106,154,196.12 |
| 加:营业外收入 | 44,266.44 | 51,107.96 | 70,340.32 | 66,288.83 |
| 减:营业外支出 | 12,443.61 | 868,791.77 | 799,235.68 | 558,716.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,321,475.99 | 185,753,861.75 | 169,316,319.44 | 105,661,768.34 |
| 减:所得税费用 | 7,163,985.6 | 16,080,820.34 | 10,939,790.3 | 5,190,829.55 |
| 六、净利润 | 52,157,490.39 | 169,673,041.41 | 158,376,529.14 | 100,470,938.79 |
| 持续经营净利润 | 52,157,490.39 | 169,673,041.41 | 158,376,529.14 | 100,470,938.79 |
| 归属于母公司股东的净利润 | 52,176,139.7 | 169,830,314.66 | 158,462,723.11 | 100,593,463.75 |
| 少数股东损益 | -18,649.31 | -157,273.25 | -86,193.97 | -122,524.96 |
| (一)基本每股收益 | 0.25 | 0.8 | 0.75 | 0.48 |
| (二)稀释每股收益 | 0.25 | 0.8 | 0.74 | 0.47 |
| 八、其他综合收益 | -325,508.17 | -2,852,773.86 | -2,281,749.09 | -1,584,526.64 |
| 归属于母公司股东的其他综合收益 | -325,508.17 | -2,852,773.86 | -2,281,749.09 | -1,584,526.64 |
| 九、综合收益总额 | 51,831,982.22 | 166,820,267.55 | 156,094,780.05 | 98,886,412.15 |
| 归属于母公司股东的综合收益总额 | 51,850,631.53 | 166,977,540.8 | 156,180,974.02 | 99,008,937.11 |
| 归属于少数股东的综合收益总额 | -18,649.31 | -157,273.25 | -86,193.97 | -122,524.96 |
| 公告日期 | 2025-04-22 | 2025-04-19 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |