安科瑞
(300286)
| 流通市值：40.12亿 | | | 总市值：48.43亿 |
| 流通股本：2.08亿 | | | 总股本：2.51亿 |
| 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 | 588,643,417.39 | 259,415,160.35 | 1,094,239,051.69 | 836,923,201.15 |
| 营业收入 | 588,643,417.39 | 259,415,160.35 | 1,094,239,051.69 | 836,923,201.15 |
| 二、营业总成本 | 494,251,993.83 | 215,650,730.47 | 927,021,397.47 | 668,707,552.63 |
| 营业成本 | 311,948,402.95 | 133,086,176.19 | 585,951,342.02 | 437,444,842.62 |
| 税金及附加 | 4,769,050.35 | 2,081,982.77 | 9,449,431.32 | 6,895,045.92 |
| 销售费用 | 75,100,257.47 | 32,173,807.12 | 146,714,520.66 | 96,812,541.25 |
| 管理费用 | 36,453,708.47 | 18,148,126.22 | 72,257,474.7 | 52,201,160.96 |
| 研发费用 | 65,717,375.48 | 29,769,644.67 | 118,598,821.83 | 79,186,629.81 |
| 财务费用 | 263,199.11 | 390,993.5 | -5,950,193.06 | -3,832,667.93 |
| 其中:利息收入 | 1,443,977.46 | 447,732.56 | 6,794,631.12 | 4,195,335.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,221,650.17 | 1,881,038.45 | 2,339,709.75 | 2,511,050.1 |
| 加:投资收益 | 8,470,700.54 | 3,995,425.29 | 19,385,456.46 | 9,979,002.91 |
| 资产处置收益 | -51,848.19 | -51,848.19 | -31,813.29 | 65,945.16 |
| 资产减值损失(新) | -70,072.54 | 10,054.02 | -224,384.01 | 722,458.49 |
| 信用减值损失(新) | -2,955,326.97 | -295,027.47 | -3,262,398 | -5,342,406.18 |
| 其他收益 | 12,751,940.81 | 9,767,482.52 | 32,674,308.01 | 27,604,309.35 |
| 四、营业利润 | 113,758,467.38 | 59,071,554.5 | 218,098,533.14 | 203,756,008.35 |
| 加:营业外收入 | 9,868.2 | 11.72 | 36,984.36 | 98,346.91 |
| 减:营业外支出 | 409,557.1 | 146,964.01 | 528,116.74 | 95,212.45 |
| 五、利润总额 | 113,358,778.48 | 58,924,602.21 | 217,607,400.76 | 203,759,142.81 |
| 减:所得税费用 | 4,623,448.12 | 8,707,053.96 | 12,577,480.62 | 11,573,142.03 |
| 六、净利润 | 108,735,330.36 | 50,217,548.25 | 205,029,920.14 | 192,186,000.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,735,330.36 | 50,217,548.25 | 205,029,920.14 | 192,186,000.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,871,485.63 | 50,273,152.75 | 205,171,514.93 | 192,231,551.96 |
| 少数股东损益 | -136,155.27 | -55,604.5 | -141,594.79 | -45,551.18 |
| 扣除非经常损益后的净利润 | 93,240,419.27 | 44,198,651.07 | 179,258,887.23 | 172,334,320.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.2 | 0.86 | 0.82 |
| (二)稀释每股收益 | 0.44 | 0.2 | 0.86 | 0.82 |
| 八、其他综合收益 | -449,208.24 | -336,608.94 | -1,539,641.65 | 134,392.59 |
| 归属于母公司股东的其他综合收益 | -449,208.24 | -336,608.94 | -1,539,641.65 | 134,392.59 |
| 九、综合收益总额 | 108,286,122.12 | 49,880,939.31 | 203,490,278.49 | 192,320,393.37 |
| 归属于母公司股东的综合收益总额 | 108,422,277.39 | 49,936,543.81 | 203,631,873.28 | 192,365,944.55 |
| 归属于少数股东的综合收益总额 | -136,155.27 | -55,604.5 | -141,594.79 | -45,551.18 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-28 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |