安硕信息
(300380)
| 流通市值：58.46亿 | | | 总市值：63.54亿 |
| 流通股本：1.27亿 | | | 总股本：1.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 545,753,252.38 | 332,123,593.12 | 137,529,749.32 | 888,024,295.83 |
| 营业收入 | 545,753,252.38 | 332,123,593.12 | 137,529,749.32 | 888,024,295.83 |
| 二、营业总成本 | 542,334,170.53 | 327,384,430.96 | 136,150,987.9 | 924,406,109.16 |
| 营业成本 | 392,999,607.71 | 235,743,205.95 | 91,884,950.65 | 704,066,607.61 |
| 税金及附加 | 3,340,403.17 | 1,782,477.89 | 922,046.86 | 5,245,074.31 |
| 销售费用 | 18,393,863.43 | 10,135,168.92 | 5,761,368.15 | 28,849,773.76 |
| 管理费用 | 45,795,426.19 | 28,184,978.61 | 12,674,988.97 | 68,179,105.84 |
| 研发费用 | 74,107,688.98 | 46,783,301.63 | 22,856,787.16 | 107,611,864.95 |
| 财务费用 | 7,697,181.05 | 4,755,297.96 | 2,050,846.11 | 10,453,682.69 |
| 其中:利息费用 | 8,217,269.86 | 5,244,433.16 | 2,369,352.53 | 11,057,572.43 |
| 其中:利息收入 | -777,839.46 | -631,532.88 | 356,882.26 | 812,296.34 |
| 加:投资收益 | 74,261.88 | 93,371.63 | 314,371.06 | -2,715,040.69 |
| 资产处置收益 | 14,800.11 | 6,362.1 | 1,732.76 | -21,280.1 |
| 资产减值损失(新) | -7,141,920.39 | -3,844,702.7 | -921,387.63 | -21,165,797.79 |
| 信用减值损失(新) | -5,354,367.03 | -4,601,867.19 | -2,875,654.08 | -2,996,364.88 |
| 其他收益 | 7,091,897.26 | 1,611,581.98 | 1,372,255.85 | 8,574,370 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,896,246.32 | -1,996,092.02 | -729,920.62 | -54,705,926.79 |
| 加:营业外收入 | - | - | - | 203.53 |
| 减:营业外支出 | 25,244.03 | 25,244.03 | 24,623.68 | 321,020.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,921,490.35 | -2,021,336.05 | -754,544.3 | -55,026,743.31 |
| 减:所得税费用 | -794,315.33 | -824,827.78 | -569,556.26 | -1,593,279.01 |
| 六、净利润 | -1,127,175.02 | -1,196,508.27 | -184,988.04 | -53,433,464.3 |
| 持续经营净利润 | -1,127,175.02 | -1,196,508.27 | -184,988.04 | -53,433,464.3 |
| 归属于母公司股东的净利润 | 5,017,316.63 | 4,204,227.26 | 2,575,047.64 | -46,029,708.84 |
| 少数股东损益 | -6,144,491.65 | -5,400,735.53 | -2,760,035.68 | -7,403,755.46 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | -0.33 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | -0.33 |
| 八、其他综合收益 | - | - | - | 5,532,892.35 |
| 归属于母公司股东的其他综合收益 | - | - | - | 5,532,892.35 |
| 九、综合收益总额 | -1,127,175.02 | -1,196,508.27 | -184,988.04 | -47,900,571.95 |
| 归属于母公司股东的综合收益总额 | 5,017,316.63 | 4,204,227.26 | 2,575,047.64 | -40,496,816.49 |
| 归属于少数股东的综合收益总额 | -6,144,491.65 | -5,400,735.53 | -2,760,035.68 | -7,403,755.46 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |