安靠智电
(300617)
| 流通市值：41.21亿 | | | 总市值：49.05亿 |
| 流通股本：1.41亿 | | | 总股本：1.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 162,871,617.56 | 1,085,039,917.46 | 669,025,284.92 | 484,809,809.7 |
| 营业收入 | 162,871,617.56 | 1,085,039,917.46 | 669,025,284.92 | 484,809,809.7 |
| 二、营业总成本 | 146,697,732.81 | 884,646,929.14 | 516,387,167.76 | 362,922,165.84 |
| 营业成本 | 106,904,475.83 | 714,388,028.6 | 396,394,309.24 | 290,676,593.29 |
| 税金及附加 | 2,439,797.71 | 9,806,937.89 | 7,395,097.01 | 5,088,802.94 |
| 销售费用 | 8,757,463.86 | 44,902,935.64 | 34,474,001.35 | 22,352,739.87 |
| 管理费用 | 13,577,718.69 | 57,593,249.59 | 37,089,758.13 | 24,731,332.7 |
| 研发费用 | 14,614,951.09 | 56,632,357.88 | 39,902,910.7 | 19,623,675.21 |
| 财务费用 | 403,325.63 | 1,323,419.54 | 1,131,091.33 | 449,021.83 |
| 其中:利息费用 | 2,126,274.13 | 7,845,783.71 | 5,924,490.6 | 3,884,106.03 |
| 其中:利息收入 | 2,256,461.29 | 1,149,991.47 | 933,320.8 | 784,808.65 |
| 加:公允价值变动收益 | 9,416,066.72 | 8,926,883.99 | 8,441,614.08 | 9,929,567.12 |
| 加:投资收益 | 2,414,594.57 | 24,738,974.44 | 17,242,241.31 | 13,575,130.62 |
| 资产处置收益 | - | 34,995.73 | 28,041.25 | 28,041.25 |
| 资产减值损失(新) | 1,512,770.61 | -1,942,367.05 | 166,555.39 | -1,322,221.39 |
| 信用减值损失(新) | 17,368,577.41 | -30,637,036.83 | -27,481,435.55 | -28,094,463.44 |
| 其他收益 | 5,141,325.41 | 12,714,823.28 | 9,043,564.12 | 5,379,823.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,027,219.47 | 214,229,261.88 | 160,078,697.76 | 121,383,521.03 |
| 加:营业外收入 | 5,099.97 | 3,575.43 | 17,241.5 | 17,239.68 |
| 减:营业外支出 | 81,377.86 | 261,106.57 | 211,195.98 | 6,004.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,950,941.58 | 213,971,730.74 | 159,884,743.28 | 121,394,755.86 |
| 减:所得税费用 | 6,405,770.87 | 28,293,429.34 | 24,709,014.54 | 15,259,176.68 |
| 六、净利润 | 45,545,170.71 | 185,678,301.4 | 135,175,728.74 | 106,135,579.18 |
| 持续经营净利润 | 45,545,170.71 | 185,678,301.4 | 135,175,728.74 | 106,135,579.18 |
| 归属于母公司股东的净利润 | 43,716,664.15 | 183,360,451.1 | 135,992,867.48 | 106,816,818.58 |
| 少数股东损益 | 1,828,506.56 | 2,317,850.3 | -817,138.74 | -681,239.4 |
| (一)基本每股收益 | 0.27 | 1.12 | 0.83 | 0.65 |
| (二)稀释每股收益 | 0.27 | 1.12 | 0.83 | 0.65 |
| 九、综合收益总额 | 45,545,170.71 | 185,678,301.4 | 135,175,728.74 | 106,135,579.18 |
| 归属于母公司股东的综合收益总额 | 43,716,664.15 | 183,360,451.1 | 135,992,867.48 | 106,816,818.58 |
| 归属于少数股东的综合收益总额 | 1,828,506.56 | 2,317,850.3 | -817,138.74 | -681,239.4 |
| 公告日期 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |