安硕信息
(300380)
| 流通市值：52.04亿 | | | 总市值：56.57亿 |
| 流通股本：1.27亿 | | | 总股本：1.38亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 606,831,010.25 | 380,231,544.62 | 149,802,988.99 | 990,430,740.39 |
| 营业收入 | 606,831,010.25 | 380,231,544.62 | 149,802,988.99 | 990,430,740.39 |
| 二、营业总成本 | 599,024,659.24 | 374,468,539.34 | 148,247,975.03 | 959,871,897.83 |
| 营业成本 | 440,064,618.03 | 271,608,425.78 | 98,432,545.63 | 746,524,303.67 |
| 税金及附加 | 3,572,908.05 | 1,899,007.39 | 1,356,720.66 | 5,620,595.02 |
| 销售费用 | 21,229,657.57 | 14,506,853.98 | 7,217,947.87 | 26,655,747.52 |
| 管理费用 | 48,179,005.24 | 29,959,596.04 | 14,922,392.32 | 66,494,519.36 |
| 研发费用 | 81,103,341.09 | 53,764,884.44 | 25,383,136.92 | 103,700,762.48 |
| 财务费用 | 4,875,129.26 | 2,729,771.71 | 935,231.63 | 10,875,969.78 |
| 其中:利息费用 | 4,774,088.17 | 2,663,588.19 | 869,396.4 | 11,674,182.59 |
| 其中:利息收入 | -141,696.26 | -94,219.17 | -49,765.88 | 912,088.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 332,982.19 | -135,389.16 | -115,956.69 | 1,342,501.79 |
| 资产处置收益 | 43,105.26 | 38,050.04 | 6,260.44 | 93,544.59 |
| 资产减值损失(新) | -7,240,580.09 | -4,452,129.2 | -1,276,647.33 | -18,315,849.54 |
| 信用减值损失(新) | -4,868,473.67 | -3,986,225.14 | -2,973,366.1 | -5,990,375.76 |
| 其他收益 | 8,500,152.49 | 8,123,453.09 | 770,337.28 | 8,211,086.32 |
| 四、营业利润 | 4,573,537.19 | 5,350,764.91 | -2,034,358.44 | 15,899,749.96 |
| 加:营业外收入 | - | - | - | 0.14 |
| 减:营业外支出 | 386,135.84 | 22,191.32 | 3,420.17 | 62,927.41 |
| 五、利润总额 | 4,187,401.35 | 5,328,573.59 | -2,037,778.61 | 15,836,822.69 |
| 减:所得税费用 | 115,473 | 148,199.75 | -594,141.42 | -1,002,228.84 |
| 六、净利润 | 4,071,928.35 | 5,180,373.84 | -1,443,637.19 | 16,839,051.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,071,928.35 | 5,180,373.84 | -1,443,637.19 | 16,839,051.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,128,304.4 | 11,883,161.38 | 1,648,349.89 | 15,088,061.1 |
| 少数股东损益 | -9,056,376.05 | -6,702,787.54 | -3,091,987.08 | 1,750,990.43 |
| 扣除非经常损益后的净利润 | 4,373,463.35 | 3,954,314.74 | 970,957.18 | 6,536,066.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.09 | 0.01 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.01 | 0.11 |
| 八、其他综合收益 | - | - | - | 78,527.74 |
| 归属于母公司股东的其他综合收益 | - | - | - | 78,527.74 |
| 九、综合收益总额 | 4,071,928.35 | 5,180,373.84 | -1,443,637.19 | 16,917,579.27 |
| 归属于母公司股东的综合收益总额 | 13,128,304.4 | 11,883,161.38 | 1,648,349.89 | 15,166,588.84 |
| 归属于少数股东的综合收益总额 | -9,056,376.05 | -6,702,787.54 | -3,091,987.08 | 1,750,990.43 |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |