安泰集团
(600408)
| 流通市值：22.55亿 | | | 总市值：22.55亿 |
| 流通股本：10.07亿 | | | 总股本：10.07亿 |
| 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 | 2,383,958,522.67 | 1,037,656,388.76 | 6,675,578,251.15 | 5,152,185,193.29 |
| 营业收入 | 2,383,958,522.67 | 1,037,656,388.76 | 6,675,578,251.15 | 5,152,185,193.29 |
| 二、营业总成本 | 2,467,214,758.2 | 1,086,562,873.58 | 6,989,581,608.06 | 5,424,064,914.2 |
| 营业成本 | 2,356,818,053.89 | 1,034,826,587.7 | 6,713,243,695.09 | 5,220,612,533.49 |
| 税金及附加 | 8,016,719.14 | 3,943,792.63 | 15,400,179.89 | 9,745,038.64 |
| 销售费用 | 2,465,483.56 | 1,083,260.7 | 5,213,045 | 3,524,852.3 |
| 管理费用 | 31,250,451.92 | 14,951,690.44 | 78,449,224.65 | 58,561,450.79 |
| 研发费用 | 9,960,185.63 | 603,236.5 | 28,322,885.91 | 24,671,411.37 |
| 财务费用 | 58,703,864.06 | 31,154,305.61 | 148,952,577.52 | 106,949,627.61 |
| 其中:利息费用 | 62,886,393.59 | 31,189,360.18 | 150,635,356.59 | 107,461,174.79 |
| 其中:利息收入 | 4,201,133.83 | 46,968.73 | 1,803,387.59 | 620,841.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,617,535.55 | -91,024.57 | 1,845,973.31 | 1,404,886.75 |
| 资产处置收益 | - | - | 645,462.75 | 645,462.75 |
| 资产减值损失(新) | -4,946,585.2 | -4,946,585.2 | -28,633,088.83 | -6,825,618.02 |
| 信用减值损失(新) | -125,784.79 | -85,680.58 | 612,680.07 | -26,352,121.22 |
| 其他收益 | 3,281,897.99 | 1,383,708.44 | 5,902,894.58 | 4,568,283.16 |
| 四、营业利润 | -83,429,171.98 | -52,646,066.73 | -333,629,435.03 | -298,438,827.49 |
| 加:营业外收入 | 231,126.66 | 279,467.37 | 18,348,515.53 | 653,170.34 |
| 减:营业外支出 | 7,329,497.8 | 4,216,819.99 | 9,844,306.56 | 3,448,322.81 |
| 五、利润总额 | -90,527,543.12 | -56,583,419.35 | -325,125,226.06 | -301,233,979.96 |
| 减:所得税费用 | 1,509,500.28 | 1,026,911.2 | 9,343,217.1 | -192,280.23 |
| 六、净利润 | -92,037,043.4 | -57,610,330.55 | -334,468,443.16 | -301,041,699.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -92,037,043.4 | -57,610,330.55 | -334,468,443.16 | -301,041,699.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -93,062,149.81 | -57,675,536.42 | -334,961,420.7 | -300,713,270.02 |
| 少数股东损益 | 1,025,106.41 | 65,205.87 | 492,977.54 | -328,429.71 |
| 扣除非经常损益后的净利润 | -89,228,885.92 | -55,112,787.55 | -350,760,630.11 | -303,924,249.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.06 | -0.33 | -0.3 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.33 | -0.3 |
| 九、综合收益总额 | -92,037,043.4 | -57,610,330.55 | -334,468,443.16 | -301,041,699.73 |
| 归属于母公司股东的综合收益总额 | -93,062,149.81 | -57,675,536.42 | -334,961,420.7 | -300,713,270.02 |
| 归属于少数股东的综合收益总额 | 1,025,106.41 | 65,205.87 | 492,977.54 | -328,429.71 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |