安克创新
(300866)
| 流通市值：296.11亿 | | | 总市值：530.88亿 |
| 流通股本：2.96亿 | | | 总股本：5.31亿 |
| 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 | 5,993,381,106.11 | 24,710,080,329.34 | 16,448,654,845.5 | 9,648,327,221.81 |
| 营业收入 | 5,993,381,106.11 | 24,710,080,329.34 | 16,448,654,845.5 | 9,648,327,221.81 |
| 二、营业总成本 | 5,441,385,955.6 | 22,508,362,922.69 | 14,793,622,196.13 | 8,599,518,597.12 |
| 营业成本 | 3,399,529,292.57 | 13,918,403,694.15 | 9,165,921,587.43 | 5,289,297,067.56 |
| 税金及附加 | 5,855,119.99 | 18,037,859.33 | 13,004,695.48 | 8,236,279.94 |
| 销售费用 | 1,279,879,807.03 | 5,569,790,884.12 | 3,610,959,809.13 | 2,114,665,439.96 |
| 管理费用 | 224,809,620.21 | 868,731,901.96 | 622,918,505.18 | 399,341,782.58 |
| 研发费用 | 554,128,450.58 | 2,108,444,601.44 | 1,402,206,974.18 | 799,851,534.67 |
| 财务费用 | -22,816,334.78 | 24,953,981.69 | -21,389,375.27 | -11,873,507.59 |
| 其中:利息费用 | 11,083,159.65 | 27,760,034.51 | 20,478,320.6 | 13,383,808.06 |
| 其中:利息收入 | 11,716,549.08 | 44,818,172.23 | 38,330,649.7 | 28,189,807.14 |
| 加:公允价值变动收益 | -5,900,508.66 | 128,719,504.9 | 71,042,810.68 | 97,401,230.58 |
| 加:投资收益 | 74,936,102.94 | 154,658,578.53 | 143,464,753.74 | 38,072,235.28 |
| 资产处置收益 | 16,118.63 | 76,365.29 | 14,554.22 | 10,710 |
| 资产减值损失(新) | -42,256,824.38 | -148,412,846.86 | -167,550,977.51 | -178,358,526.77 |
| 信用减值损失(新) | -5,761,882.9 | -6,909,057.93 | -5,003,834.01 | -13,364,580.09 |
| 其他收益 | 6,515,592.86 | 47,065,886.45 | 26,310,320.36 | 24,999,229.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 579,543,749 | 2,376,915,837.03 | 1,723,310,276.85 | 1,017,568,922.79 |
| 加:营业外收入 | 2,534,899.47 | 2,921,058.29 | 3,016,987.23 | 2,666,178.02 |
| 减:营业外支出 | 1,339,365.91 | 31,488,416.58 | 25,522,022.63 | 21,471,791.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 580,739,282.56 | 2,348,348,478.74 | 1,700,805,241.45 | 998,763,308.83 |
| 减:所得税费用 | 56,422,889.84 | 137,224,510.42 | 171,545,058.91 | 93,872,322.57 |
| 六、净利润 | 524,316,392.72 | 2,211,123,968.32 | 1,529,260,182.54 | 904,890,986.26 |
| 持续经营净利润 | 524,316,392.72 | 2,211,123,968.32 | 1,529,260,182.54 | 904,890,986.26 |
| 归属于母公司股东的净利润 | 495,761,205.29 | 2,114,429,526.95 | 1,471,561,642.43 | 872,126,186.17 |
| 少数股东损益 | 28,555,187.43 | 96,694,441.37 | 57,698,540.11 | 32,764,800.09 |
| (一)基本每股收益 | 0.93 | 3.99 | 2.78 | 1.65 |
| (二)稀释每股收益 | 0.93 | 3.97 | 2.77 | 1.64 |
| 八、其他综合收益 | -112,974,900.8 | 1,455,181.7 | -25,424,619.38 | 63,552,133.36 |
| 归属于母公司股东的其他综合收益 | -112,974,980.96 | 1,455,699.8 | -25,425,384.9 | 63,552,481.21 |
| 九、综合收益总额 | 411,341,491.92 | 2,212,579,150.02 | 1,503,835,563.16 | 968,443,119.62 |
| 归属于母公司股东的综合收益总额 | 382,786,224.33 | 2,115,885,226.75 | 1,446,136,257.53 | 935,678,667.38 |
| 归属于少数股东的综合收益总额 | 28,555,267.59 | 96,693,923.27 | 57,699,305.63 | 32,764,452.24 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |