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安彩高科

(600207)

  

流通市值:52.61亿  总市值:52.61亿
流通股本:10.89亿   总股本:10.89亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,077,051,875.93578,198,246.372,919,176,879.692,455,917,372.91
  营业收入1,077,051,875.93578,198,246.372,919,176,879.692,455,917,372.91
二、营业总成本1,400,267,708.72725,453,503.583,433,934,136.552,870,779,184.01
  营业成本1,233,966,556.55642,987,502.23,052,135,653.742,578,918,925.49
  税金及附加15,190,987.077,605,081.232,350,013.9424,058,607.59
  销售费用8,415,445.434,025,714.0425,300,039.7620,188,507.93
  管理费用68,260,201.3433,275,130.59152,621,759.72113,433,862.84
  研发费用25,019,635.4712,078,787.2992,504,711.0969,699,692.32
  财务费用49,414,882.8625,481,288.2679,021,958.364,479,587.84
  其中:利息费用40,729,756.5827,452,906.580,710,242.460,293,101.02
  其中:利息收入3,021,141.962,201,868.898,310,801.076,326,856.38
三、其他经营收益
  加:投资收益-5,250,327.21-3,614,355.39-11,239,605.39-10,420,115.71
  资产处置收益-407,553.48-882,239.29529,085
  资产减值损失(新)-77,538,981.08-37,559,767.29-223,359,560.14-11,093,097.43
  信用减值损失(新)16,999,455.2713,378,746.91-5,874,497.953,228,604
  其他收益4,956,126.732,990,216.8929,169,345.1321,491,317.85
四、营业利润-384,457,112.56-172,060,416.09-725,179,335.92-411,126,017.39
  加:营业外收入1,628,737.531,310,730.291,601,773.44447,133.41
  减:营业外支出1,429,046.0115,126.183,993,901.112,107,765.73
五、利润总额-384,257,421.04-170,764,811.98-727,571,463.59-412,786,649.71
  减:所得税费用4,106,002.862,540,970.4865,673,467.69-6,144,260.85
六、净利润-388,363,423.9-173,305,782.46-793,244,931.28-406,642,388.86
(一)按经营持续性分类
  持续经营净利润-388,363,423.9-173,305,782.46-793,244,931.28-406,642,388.86
(二)按所有权归属分类
  归属于母公司股东的净利润-327,718,655.01-147,921,628.52-727,170,154.77-357,544,440.24
  少数股东损益-60,644,768.89-25,384,153.94-66,074,776.51-49,097,948.62
  扣除非经常损益后的净利润-330,201,324.83-150,991,356.21-734,060,557.45-368,620,430.37
七、每股收益
  (一)基本每股收益-0.3-0.14-0.67-0.33
  (二)稀释每股收益-0.3-0.14-0.67-0.34
九、综合收益总额-388,363,423.9-173,305,782.46-793,244,931.28-406,642,388.86
  归属于母公司股东的综合收益总额-327,718,655.01-147,921,628.52-727,170,154.77-357,544,440.24
  归属于少数股东的综合收益总额-60,644,768.89-25,384,153.94-66,074,776.51-49,097,948.62
公告日期2026-08-262026-04-292026-04-182025-10-31
审计意见(境内)标准无保留意见
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