安硕信息
(300380)
| 流通市值：34.67亿 | | | 总市值：44.50亿 |
| 流通股本：1.27亿 | | | 总股本：1.63亿 |
| 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 | 395,264,239.49 | 168,401,076.11 | 1,024,259,410.23 | 606,831,010.25 |
| 营业收入 | 395,264,239.49 | 168,401,076.11 | 1,024,259,410.23 | 606,831,010.25 |
| 二、营业总成本 | 382,299,112.23 | 164,476,538.84 | 982,320,586.76 | 599,024,659.24 |
| 营业成本 | 282,886,032.99 | 113,970,613.18 | 766,207,131.24 | 440,064,618.03 |
| 税金及附加 | 2,025,286.27 | 1,090,235.57 | 5,867,042.59 | 3,572,908.05 |
| 销售费用 | 13,728,442.68 | 7,169,456.72 | 29,431,255.52 | 21,229,657.57 |
| 管理费用 | 29,919,493.58 | 14,688,529.33 | 68,045,200.61 | 48,179,005.24 |
| 研发费用 | 51,017,624.38 | 26,606,533.49 | 105,451,743.55 | 81,103,341.09 |
| 财务费用 | 2,722,232.33 | 951,170.55 | 7,318,213.25 | 4,875,129.26 |
| 其中:利息费用 | 2,785,427.85 | 924,277.81 | 7,379,715.81 | 4,774,088.17 |
| 其中:利息收入 | 73,869.45 | -27,780.94 | 210,448.02 | -141,696.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -149,157.34 | -199,840.13 | 2,881,662.21 | 332,982.19 |
| 资产处置收益 | -12,475.02 | 5,090.98 | 248,106.97 | 43,105.26 |
| 资产减值损失(新) | -4,919,174.53 | -1,415,650.81 | -15,754,224.17 | -7,240,580.09 |
| 信用减值损失(新) | -6,981,661.82 | -2,976,220.31 | -2,872,683.25 | -4,868,473.67 |
| 其他收益 | 8,315,363.55 | 7,404,308.15 | 9,469,579.78 | 8,500,152.49 |
| 四、营业利润 | 9,218,022.1 | 6,742,225.15 | 35,911,265.01 | 4,573,537.19 |
| 加:营业外收入 | - | - | 1,379.38 | - |
| 减:营业外支出 | - | - | 386,135.84 | 386,135.84 |
| 五、利润总额 | 9,218,022.1 | 6,742,225.15 | 35,526,508.55 | 4,187,401.35 |
| 减:所得税费用 | -342,427.71 | -295,147.11 | 149,236.93 | 115,473 |
| 六、净利润 | 9,560,449.81 | 7,037,372.26 | 35,377,271.62 | 4,071,928.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,560,449.81 | 7,037,372.26 | 35,377,271.62 | 4,071,928.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,108,613.98 | 8,940,136.98 | 29,795,887.59 | 13,128,304.4 |
| 少数股东损益 | -5,548,164.17 | -1,902,764.72 | 5,581,384.03 | -9,056,376.05 |
| 扣除非经常损益后的净利润 | 6,873,437.97 | 1,786,842.41 | 20,709,584.13 | 4,373,463.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.22 | 0.09 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.22 | 0.09 |
| 八、其他综合收益 | - | - | -314,929.74 | - |
| 归属于母公司股东的其他综合收益 | - | - | -314,929.74 | - |
| 九、综合收益总额 | 9,560,449.81 | 7,037,372.26 | 35,062,341.88 | 4,071,928.35 |
| 归属于母公司股东的综合收益总额 | 15,108,613.98 | 8,940,136.98 | 29,480,957.85 | 13,128,304.4 |
| 归属于少数股东的综合收益总额 | -5,548,164.17 | -1,902,764.72 | 5,581,384.03 | -9,056,376.05 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |