安克创新
(300866)
| 流通市值：393.72亿 | | | 总市值：748.59亿 |
| 流通股本：3.09亿 | | | 总股本：5.88亿 |
| 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 | 16,605,008,753.42 | 7,607,645,545.67 | 30,514,403,376.92 | 21,019,233,315.35 |
| 营业收入 | 16,605,008,753.42 | 7,607,645,545.67 | 30,514,403,376.92 | 21,019,233,315.35 |
| 二、营业总成本 | 14,334,481,086.95 | 6,885,741,176.88 | 27,648,582,451.49 | 19,038,822,530.45 |
| 营业成本 | 8,331,940,197.78 | 4,287,660,406.59 | 16,762,975,546.47 | 11,627,645,573.43 |
| 税金及附加 | 12,306,676.64 | 4,869,131.74 | 20,341,597.09 | 15,513,701.45 |
| 销售费用 | 3,424,103,491.52 | 1,456,835,246.94 | 6,826,802,834.83 | 4,699,287,094.38 |
| 管理费用 | 551,986,395.21 | 253,212,697.93 | 1,093,058,494.68 | 733,089,944.57 |
| 研发费用 | 1,869,485,124.21 | 805,290,945.64 | 2,892,785,453.8 | 1,945,842,381.37 |
| 财务费用 | 144,659,201.59 | 77,872,748.04 | 52,618,524.62 | 17,443,835.25 |
| 其中:利息费用 | 32,364,349.61 | 15,724,991.31 | 52,051,103.68 | 36,790,293.44 |
| 其中:利息收入 | 53,909,463.09 | 18,112,403.83 | 41,626,910.34 | 28,159,982.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 271,472,471.32 | -87,773,046.72 | 139,596,732.28 | 306,568,815.3 |
| 加:投资收益 | 26,592,133.02 | 2,695,525.56 | 275,717,386.48 | 215,319,246.04 |
| 资产处置收益 | 29,519.17 | 27,534.92 | 530,824.98 | 224,903.17 |
| 资产减值损失(新) | -443,702,968.63 | -66,777,602.26 | -364,996,905.04 | -290,035,569.26 |
| 信用减值损失(新) | -52,076,770.08 | -11,061,019.19 | -46,017,003.23 | -48,042,213.75 |
| 其他收益 | 16,747,270.15 | 4,109,665.5 | 55,440,811.79 | 33,158,899.61 |
| 四、营业利润 | 2,089,589,321.42 | 563,125,426.6 | 2,926,092,772.69 | 2,197,604,866.01 |
| 加:营业外收入 | 2,987,711.13 | 228,359.76 | 4,654,997.91 | 3,864,586.14 |
| 减:营业外支出 | 17,450,723.91 | 4,629,951.55 | 8,274,180.63 | 4,489,593.22 |
| 五、利润总额 | 2,075,126,308.64 | 558,723,834.81 | 2,922,473,589.97 | 2,196,979,858.93 |
| 减:所得税费用 | 330,304,038.64 | 87,801,410.3 | 305,279,668.74 | 227,917,142.4 |
| 六、净利润 | 1,744,822,270 | 470,922,424.51 | 2,617,193,921.23 | 1,969,062,716.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,744,822,270 | 470,922,424.51 | 2,617,193,921.23 | 1,969,062,716.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,702,037,215.39 | 471,594,189.71 | 2,545,131,880.4 | 1,932,774,269.71 |
| 少数股东损益 | 42,785,054.61 | -671,765.2 | 72,062,040.83 | 36,288,446.82 |
| 扣除非经常损益后的净利润 | 1,438,775,165.82 | 546,758,896.9 | 2,179,258,144.99 | 1,482,655,328.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.17 | 0.88 | 4.77 | 3.63 |
| (二)稀释每股收益 | 3.13 | 0.87 | 4.72 | 3.6 |
| 八、其他综合收益 | 226,577,361.86 | 156,591,067.76 | 92,189,092 | -72,940,743.84 |
| 归属于母公司股东的其他综合收益 | 226,566,042.52 | 156,585,886.03 | 92,148,305.48 | -72,944,394.15 |
| 九、综合收益总额 | 1,971,399,631.86 | 627,513,492.27 | 2,709,383,013.23 | 1,896,121,972.69 |
| 归属于母公司股东的综合收益总额 | 1,928,603,257.91 | 628,180,075.74 | 2,637,280,185.88 | 1,859,829,875.56 |
| 归属于少数股东的综合收益总额 | 42,796,373.95 | -666,583.47 | 72,102,827.35 | 36,292,097.13 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |