安彩高科
(600207)
| 流通市值：56.32亿 | | | 总市值：56.32亿 |
| 流通股本：10.89亿 | | | 总股本：10.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,741,903,802.43 | 1,012,148,217.81 | 4,339,390,244.24 | 3,460,716,070.16 |
| 营业收入 | 1,741,903,802.43 | 1,012,148,217.81 | 4,339,390,244.24 | 3,460,716,070.16 |
| 二、营业总成本 | 2,000,786,408.4 | 1,150,468,596.15 | 4,657,692,806.56 | 3,568,633,714.12 |
| 营业成本 | 1,804,317,101.29 | 1,055,843,761.11 | 4,220,019,887.82 | 3,237,854,363.19 |
| 税金及附加 | 16,664,522.03 | 8,462,313.3 | 36,619,067.16 | 26,554,633.33 |
| 销售费用 | 15,388,640.94 | 8,780,086.68 | 32,938,350.85 | 30,532,270.17 |
| 管理费用 | 74,780,784.67 | 36,119,279.01 | 175,217,052.22 | 116,665,486.95 |
| 研发费用 | 47,683,148.5 | 21,684,565.75 | 122,582,822.69 | 96,528,852.78 |
| 财务费用 | 41,952,210.97 | 19,578,590.3 | 70,315,625.82 | 60,498,107.7 |
| 其中:利息费用 | 40,202,648.78 | 19,307,551.24 | 75,251,825.47 | 53,144,369.58 |
| 其中:利息收入 | 3,555,811.85 | 1,492,776.92 | 4,132,060.07 | 3,212,946.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,255,038.7 | -3,199,323.43 | 2,790,599.89 | 5,951,880.22 |
| 资产处置收益 | 119,751.75 | 111,559.29 | 1,378,662.41 | - |
| 资产减值损失(新) | -13,694,336.81 | 13,462,744.7 | -224,579,972.26 | -12,016,764.16 |
| 信用减值损失(新) | 10,187,023.91 | 5,344.55 | 15,289,566.45 | 11,768,370.51 |
| 其他收益 | 18,391,035.12 | 15,097,431.46 | 62,407,654.45 | 15,137,200.66 |
| 四、营业利润 | -250,134,170.7 | -112,842,621.77 | -461,016,051.38 | -87,076,956.73 |
| 加:营业外收入 | 251,217.87 | 136,119.07 | 25,024,374.39 | 5,797,826.83 |
| 减:营业外支出 | 1,750,680.18 | 582,336.51 | 4,198,169.99 | 3,928,038.66 |
| 五、利润总额 | -251,633,633.01 | -113,288,839.21 | -440,189,846.98 | -85,207,168.56 |
| 减:所得税费用 | -9,345,766.57 | 5,211,376.67 | -31,317,558.17 | 21,504,694.52 |
| 六、净利润 | -242,287,866.44 | -118,500,215.88 | -408,872,288.81 | -106,711,863.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -242,287,866.44 | -118,500,215.88 | -408,872,288.81 | -106,711,863.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -215,485,367.44 | -107,211,222.84 | -353,699,414.4 | -89,915,085.17 |
| 少数股东损益 | -26,802,499 | -11,288,993.04 | -55,172,874.41 | -16,796,777.92 |
| 扣除非经常损益后的净利润 | -224,683,033.34 | -114,908,277.58 | -417,651,685.87 | -112,143,604.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.1 | -0.32 | -0.08 |
| (二)稀释每股收益 | -0.2 | -0.1 | -0.32 | -0.08 |
| 九、综合收益总额 | -242,287,866.44 | -118,500,215.88 | -408,872,288.81 | -106,711,863.09 |
| 归属于母公司股东的综合收益总额 | -215,485,367.44 | -107,211,222.84 | -353,699,414.4 | -89,915,085.17 |
| 归属于少数股东的综合收益总额 | -26,802,499 | -11,288,993.04 | -55,172,874.41 | -16,796,777.92 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |