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安彩高科

(600207)

  

流通市值:62.85亿  总市值:62.85亿
流通股本:10.89亿   总股本:10.89亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入2,919,176,879.692,455,917,372.911,741,903,802.431,012,148,217.81
  营业收入2,919,176,879.692,455,917,372.911,741,903,802.431,012,148,217.81
二、营业总成本3,433,934,136.552,870,779,184.012,000,786,408.41,150,468,596.15
  营业成本3,052,135,653.742,578,918,925.491,804,317,101.291,055,843,761.11
  税金及附加32,350,013.9424,058,607.5916,664,522.038,462,313.3
  销售费用25,300,039.7620,188,507.9315,388,640.948,780,086.68
  管理费用152,621,759.72113,433,862.8474,780,784.6736,119,279.01
  研发费用92,504,711.0969,699,692.3247,683,148.521,684,565.75
  财务费用79,021,958.364,479,587.8441,952,210.9719,578,590.3
  其中:利息费用80,710,242.460,293,101.0240,202,648.7819,307,551.24
  其中:利息收入8,310,801.076,326,856.383,555,811.851,492,776.92
三、其他经营收益
  加:投资收益-11,239,605.39-10,420,115.71-6,255,038.7-3,199,323.43
  资产处置收益882,239.29529,085119,751.75111,559.29
  资产减值损失(新)-223,359,560.14-11,093,097.43-13,694,336.8113,462,744.7
  信用减值损失(新)-5,874,497.953,228,60410,187,023.915,344.55
  其他收益29,169,345.1321,491,317.8518,391,035.1215,097,431.46
四、营业利润-725,179,335.92-411,126,017.39-250,134,170.7-112,842,621.77
  加:营业外收入1,601,773.44447,133.41251,217.87136,119.07
  减:营业外支出3,993,901.112,107,765.731,750,680.18582,336.51
五、利润总额-727,571,463.59-412,786,649.71-251,633,633.01-113,288,839.21
  减:所得税费用65,673,467.69-6,144,260.85-9,345,766.575,211,376.67
六、净利润-793,244,931.28-406,642,388.86-242,287,866.44-118,500,215.88
(一)按经营持续性分类
  持续经营净利润-793,244,931.28-406,642,388.86-242,287,866.44-118,500,215.88
(二)按所有权归属分类
  归属于母公司股东的净利润-727,170,154.77-357,544,440.24-215,485,367.44-107,211,222.84
  少数股东损益-66,074,776.51-49,097,948.62-26,802,499-11,288,993.04
  扣除非经常损益后的净利润-734,060,557.45-368,620,430.37-224,683,033.34-114,908,277.58
七、每股收益
  (一)基本每股收益-0.67-0.33-0.2-0.1
  (二)稀释每股收益-0.67-0.34-0.2-0.1
九、综合收益总额-793,244,931.28-406,642,388.86-242,287,866.44-118,500,215.88
  归属于母公司股东的综合收益总额-727,170,154.77-357,544,440.24-215,485,367.44-107,211,222.84
  归属于少数股东的综合收益总额-66,074,776.51-49,097,948.62-26,802,499-11,288,993.04
公告日期2026-04-182025-10-312025-08-272025-04-26
审计意见(境内)标准无保留意见
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