安迪苏
(600299)
| 流通市值：242.98亿 | | | 总市值：242.98亿 |
| 流通股本：26.82亿 | | | 总股本：26.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,931,042,871 | 8,512,067,963 | 4,298,951,797 | 15,534,274,997 |
| 营业收入 | 12,931,042,871 | 8,512,067,963 | 4,298,951,797 | 15,534,274,997 |
| 二、营业总成本 | 11,428,106,081 | 7,496,027,308 | 3,701,557,755 | 13,668,723,886 |
| 营业成本 | 9,327,688,190 | 6,094,122,234 | 3,024,667,462 | 10,840,773,006 |
| 税金及附加 | 56,923,044 | 35,704,349 | 18,536,198 | 72,567,462 |
| 销售费用 | 1,091,675,745 | 692,362,594 | 331,576,614 | 1,351,106,581 |
| 管理费用 | 635,262,687 | 437,874,371 | 210,318,734 | 906,529,990 |
| 研发费用 | 282,051,876 | 171,581,101 | 90,372,310 | 441,668,680 |
| 财务费用 | 34,504,539 | 64,382,659 | 26,086,437 | 56,078,167 |
| 其中:利息费用 | 30,240,383 | 20,435,294 | 9,486,198 | 83,519,778 |
| 其中:利息收入 | 68,949,170 | 63,723,818 | 34,144,302 | 31,272,165 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,779,845 | 48,410,310 | 41,122,568 | -32,886,828 |
| 加:投资收益 | -98,254,282 | -34,787,994 | -13,344,359 | -98,350,482 |
| 资产处置收益 | -1,889,174 | -1,912,381 | -1,654,125 | -1,022,096 |
| 资产减值损失(新) | -47,253,925 | -14,464,397 | -4,977,823 | -28,222,487 |
| 信用减值损失(新) | 3,763,018 | -2,854,250 | -9,045,811 | -7,212,221 |
| 其他收益 | 29,411,679 | 24,543,690 | 13,908,307 | 27,575,621 |
| 四、营业利润 | 1,375,934,261 | 1,034,975,633 | 623,402,799 | 1,725,432,618 |
| 加:营业外收入 | 13,328,448 | 9,557,275 | 2,350,681 | 9,082,240 |
| 减:营业外支出 | 5,535,241 | 15,158,659 | 5,594,874 | 160,012,462 |
| 五、利润总额 | 1,383,727,468 | 1,029,374,249 | 620,158,606 | 1,574,502,396 |
| 减:所得税费用 | 391,895,345 | 288,007,237 | 155,008,917 | 369,037,551 |
| 六、净利润 | 991,832,123 | 741,367,012 | 465,149,689 | 1,205,464,845 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 991,832,123 | 741,367,012 | 465,149,689 | 1,205,464,845 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 990,385,122 | 740,183,329 | 464,790,261 | 1,204,325,915 |
| 少数股东损益 | 1,447,001 | 1,183,683 | 359,428 | 1,138,930 |
| 扣除非经常损益后的净利润 | 985,917,180 | 742,418,475 | 467,481,198 | 1,346,220,882 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.28 | 0.17 | 0.45 |
| (二)稀释每股收益 | 0.37 | 0.28 | 0.17 | 0.45 |
| 八、其他综合收益 | 865,953,822 | 1,039,294,230 | 311,514,522 | -539,153,643 |
| 归属于母公司股东的其他综合收益 | 862,960,879 | 1,036,045,424 | 310,517,050 | -537,949,758 |
| 九、综合收益总额 | 1,857,785,945 | 1,780,661,242 | 776,664,211 | 666,311,202 |
| 归属于母公司股东的综合收益总额 | 1,853,346,001 | 1,776,228,753 | 775,307,311 | 666,376,157 |
| 归属于少数股东的综合收益总额 | 4,439,944 | 4,432,489 | 1,356,900 | -64,955 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |