当前位置:首页 - 行情中心 - 安彩高科(600207) - 财务分析 - 利润表

安彩高科

(600207)

  

流通市值:55.77亿  总市值:55.77亿
流通股本:10.89亿   总股本:10.89亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,455,917,372.911,741,903,802.431,012,148,217.814,339,390,244.24
  营业收入2,455,917,372.911,741,903,802.431,012,148,217.814,339,390,244.24
二、营业总成本2,870,779,184.012,000,786,408.41,150,468,596.154,657,692,806.56
  营业成本2,578,918,925.491,804,317,101.291,055,843,761.114,220,019,887.82
  税金及附加24,058,607.5916,664,522.038,462,313.336,619,067.16
  销售费用20,188,507.9315,388,640.948,780,086.6832,938,350.85
  管理费用113,433,862.8474,780,784.6736,119,279.01175,217,052.22
  研发费用69,699,692.3247,683,148.521,684,565.75122,582,822.69
  财务费用64,479,587.8441,952,210.9719,578,590.370,315,625.82
  其中:利息费用60,293,101.0240,202,648.7819,307,551.2475,251,825.47
  其中:利息收入6,326,856.383,555,811.851,492,776.924,132,060.07
三、其他经营收益
  加:投资收益-10,420,115.71-6,255,038.7-3,199,323.432,790,599.89
  资产处置收益529,085119,751.75111,559.291,378,662.41
  资产减值损失(新)-11,093,097.43-13,694,336.8113,462,744.7-224,579,972.26
  信用减值损失(新)3,228,60410,187,023.915,344.5515,289,566.45
  其他收益21,491,317.8518,391,035.1215,097,431.4662,407,654.45
四、营业利润-411,126,017.39-250,134,170.7-112,842,621.77-461,016,051.38
  加:营业外收入447,133.41251,217.87136,119.0725,024,374.39
  减:营业外支出2,107,765.731,750,680.18582,336.514,198,169.99
五、利润总额-412,786,649.71-251,633,633.01-113,288,839.21-440,189,846.98
  减:所得税费用-6,144,260.85-9,345,766.575,211,376.67-31,317,558.17
六、净利润-406,642,388.86-242,287,866.44-118,500,215.88-408,872,288.81
(一)按经营持续性分类
  持续经营净利润-406,642,388.86-242,287,866.44-118,500,215.88-408,872,288.81
(二)按所有权归属分类
  归属于母公司股东的净利润-357,544,440.24-215,485,367.44-107,211,222.84-353,699,414.4
  少数股东损益-49,097,948.62-26,802,499-11,288,993.04-55,172,874.41
  扣除非经常损益后的净利润-368,620,430.37-224,683,033.34-114,908,277.58-417,651,685.87
七、每股收益
  (一)基本每股收益-0.33-0.2-0.1-0.32
  (二)稀释每股收益-0.34-0.2-0.1-0.32
九、综合收益总额-406,642,388.86-242,287,866.44-118,500,215.88-408,872,288.81
  归属于母公司股东的综合收益总额-357,544,440.24-215,485,367.44-107,211,222.84-353,699,414.4
  归属于少数股东的综合收益总额-49,097,948.62-26,802,499-11,288,993.04-55,172,874.41
公告日期2025-10-312025-08-272025-04-262025-03-29
审计意见(境内)标准无保留意见
TOP↑