安科瑞
(300286)
| 流通市值：37.98亿 | | | 总市值：45.84亿 |
| 流通股本：2.08亿 | | | 总股本：2.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 928,528,682.55 | 588,643,417.39 | 259,415,160.35 | 1,094,239,051.69 |
| 营业收入 | 928,528,682.55 | 588,643,417.39 | 259,415,160.35 | 1,094,239,051.69 |
| 二、营业总成本 | 768,322,158.57 | 494,251,993.83 | 215,650,730.47 | 927,021,397.47 |
| 营业成本 | 491,220,508.45 | 311,948,402.95 | 133,086,176.19 | 585,951,342.02 |
| 税金及附加 | 7,358,134.17 | 4,769,050.35 | 2,081,982.77 | 9,449,431.32 |
| 销售费用 | 114,077,958.09 | 75,100,257.47 | 32,173,807.12 | 146,714,520.66 |
| 管理费用 | 56,885,337.46 | 36,453,708.47 | 18,148,126.22 | 72,257,474.7 |
| 研发费用 | 100,938,727.22 | 65,717,375.48 | 29,769,644.67 | 118,598,821.83 |
| 财务费用 | -2,158,506.82 | 263,199.11 | 390,993.5 | -5,950,193.06 |
| 其中:利息收入 | 4,669,152.54 | 1,443,977.46 | 447,732.56 | 6,794,631.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 512,585.73 | 1,221,650.17 | 1,881,038.45 | 2,339,709.75 |
| 加:投资收益 | 12,308,725.57 | 8,470,700.54 | 3,995,425.29 | 19,385,456.46 |
| 资产处置收益 | -313,896.65 | -51,848.19 | -51,848.19 | -31,813.29 |
| 资产减值损失(新) | -185,842.1 | -70,072.54 | 10,054.02 | -224,384.01 |
| 信用减值损失(新) | -3,484,589.43 | -2,955,326.97 | -295,027.47 | -3,262,398 |
| 其他收益 | 25,352,059.47 | 12,751,940.81 | 9,767,482.52 | 32,674,308.01 |
| 四、营业利润 | 194,395,566.57 | 113,758,467.38 | 59,071,554.5 | 218,098,533.14 |
| 加:营业外收入 | 26,475.16 | 9,868.2 | 11.72 | 36,984.36 |
| 减:营业外支出 | 415,191.45 | 409,557.1 | 146,964.01 | 528,116.74 |
| 五、利润总额 | 194,006,850.28 | 113,358,778.48 | 58,924,602.21 | 217,607,400.76 |
| 减:所得税费用 | 11,014,221.01 | 4,623,448.12 | 8,707,053.96 | 12,577,480.62 |
| 六、净利润 | 182,992,629.27 | 108,735,330.36 | 50,217,548.25 | 205,029,920.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,992,629.27 | 108,735,330.36 | 50,217,548.25 | 205,029,920.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,183,094.69 | 108,871,485.63 | 50,273,152.75 | 205,171,514.93 |
| 少数股东损益 | -190,465.42 | -136,155.27 | -55,604.5 | -141,594.79 |
| 扣除非经常损益后的净利润 | 161,032,322.87 | 93,240,419.27 | 44,198,651.07 | 179,258,887.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.44 | 0.2 | 0.86 |
| (二)稀释每股收益 | 0.73 | 0.44 | 0.2 | 0.86 |
| 八、其他综合收益 | -694,032.24 | -449,208.24 | -336,608.94 | -1,539,641.65 |
| 归属于母公司股东的其他综合收益 | -694,032.24 | -449,208.24 | -336,608.94 | -1,539,641.65 |
| 九、综合收益总额 | 182,298,597.03 | 108,286,122.12 | 49,880,939.31 | 203,490,278.49 |
| 归属于母公司股东的综合收益总额 | 182,489,062.45 | 108,422,277.39 | 49,936,543.81 | 203,631,873.28 |
| 归属于少数股东的综合收益总额 | -190,465.42 | -136,155.27 | -55,604.5 | -141,594.79 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-23 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |