安迪苏
(600299)
| 流通市值：265.78亿 | | | 总市值：265.78亿 |
| 流通股本：30.80亿 | | | 总股本：30.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,280,985,399 | 9,707,078,578 | 4,402,895,155 | 17,230,692,072 |
| 营业收入 | 15,280,985,399 | 9,707,078,578 | 4,402,895,155 | 17,230,692,072 |
| 二、营业总成本 | 12,973,291,265 | 8,484,610,025 | 4,028,444,563 | 15,298,447,174 |
| 营业成本 | 10,646,746,982 | 6,952,521,573 | 3,288,161,386 | 12,352,266,069 |
| 税金及附加 | 71,896,833 | 45,952,184 | 19,101,972 | 76,140,278 |
| 销售费用 | 1,132,366,792 | 757,770,423 | 368,532,418 | 1,495,138,179 |
| 管理费用 | 624,730,729 | 417,386,190 | 215,795,422 | 855,545,180 |
| 研发费用 | 430,069,418 | 270,623,492 | 124,841,467 | 456,124,857 |
| 财务费用 | 67,480,511 | 40,356,163 | 12,011,898 | 63,232,611 |
| 其中:利息费用 | 20,344,446 | 14,495,043 | 7,239,708 | 54,220,416 |
| 其中:利息收入 | 40,596,229 | 27,386,314 | 14,477,640 | 89,233,645 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,709,263 | -15,989,230 | 1,352,375 | -10,790,369 |
| 加:投资收益 | 0 | - | - | -110,008,753 |
| 资产处置收益 | 1,036,282 | 732,890 | 490,684 | -1,772,444 |
| 资产减值损失(新) | -56,379,380 | -16,607,296 | -3,630,966 | -119,991,751 |
| 信用减值损失(新) | -21,075,310 | -13,590,082 | 4,747,022 | -65,087,766 |
| 其他收益 | 19,301,847 | 16,411,209 | 9,339,240 | 51,613,732 |
| 四、营业利润 | 2,244,868,310 | 1,193,426,044 | 386,748,947 | 1,676,207,547 |
| 加:营业外收入 | 4,566,087 | 7,147,210 | 3,627,890 | 3,291,024 |
| 减:营业外支出 | 2,569,816 | 444,649 | 1,575,603 | 109,001,972 |
| 五、利润总额 | 2,246,864,581 | 1,200,128,605 | 388,801,234 | 1,570,496,599 |
| 减:所得税费用 | 578,732,884 | 294,431,211 | 83,004,333 | 413,808,327 |
| 六、净利润 | 1,668,131,697 | 905,697,394 | 305,796,901 | 1,156,688,272 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,668,131,697 | 905,697,394 | 305,796,901 | 1,156,688,272 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,666,558,484 | 904,848,549 | 305,511,867 | 1,154,532,027 |
| 少数股东损益 | 1,573,213 | 848,845 | 285,034 | 2,156,245 |
| 扣除非经常损益后的净利润 | 1,673,501,582 | 912,659,587 | 301,771,455 | 1,222,619,010 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.29 | 0.1 | 0.43 |
| (二)稀释每股收益 | 0.54 | 0.29 | 0.1 | 0.43 |
| 八、其他综合收益 | -790,329,159 | -589,085,871 | -380,252,998 | 668,639,056 |
| 归属于母公司股东的其他综合收益 | -787,871,402 | -587,237,102 | -379,060,832 | 666,006,819 |
| 九、综合收益总额 | 877,802,538 | 316,611,523 | -74,456,097 | 1,825,327,328 |
| 归属于母公司股东的综合收益总额 | 878,687,082 | 317,611,447 | -73,548,965 | 1,820,538,846 |
| 归属于少数股东的综合收益总额 | -884,544 | -999,924 | -907,132 | 4,788,482 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-03-07 |
| 审计意见(境内) | | | | 标准无保留意见 |