安泰集团
(600408)
| 流通市值：20.64亿 | | | 总市值：20.64亿 |
| 流通股本：10.07亿 | | | 总股本：10.07亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,037,656,388.76 | 6,675,578,251.15 | 5,152,185,193.29 | 3,694,317,739.27 |
| 营业收入 | 1,037,656,388.76 | 6,675,578,251.15 | 5,152,185,193.29 | 3,694,317,739.27 |
| 二、营业总成本 | 1,086,562,873.58 | 6,989,581,608.06 | 5,424,064,914.2 | 3,856,408,868.68 |
| 营业成本 | 1,034,826,587.7 | 6,713,243,695.09 | 5,220,612,533.49 | 3,722,285,858.09 |
| 税金及附加 | 3,943,792.63 | 15,400,179.89 | 9,745,038.64 | 7,274,961.1 |
| 销售费用 | 1,083,260.7 | 5,213,045 | 3,524,852.3 | 2,118,517.53 |
| 管理费用 | 14,951,690.44 | 78,449,224.65 | 58,561,450.79 | 35,994,253.82 |
| 研发费用 | 603,236.5 | 28,322,885.91 | 24,671,411.37 | 16,928,305.15 |
| 财务费用 | 31,154,305.61 | 148,952,577.52 | 106,949,627.61 | 71,806,972.99 |
| 其中:利息费用 | 31,189,360.18 | 150,635,356.59 | 107,461,174.79 | 72,199,611.85 |
| 其中:利息收入 | 46,968.73 | 1,803,387.59 | 620,841.06 | 487,910.57 |
| 加:投资收益 | -91,024.57 | 1,845,973.31 | 1,404,886.75 | 7,852,575.03 |
| 资产处置收益 | - | 645,462.75 | 645,462.75 | - |
| 资产减值损失(新) | -4,946,585.2 | -28,633,088.83 | -6,825,618.02 | -4,049,120.49 |
| 信用减值损失(新) | -85,680.58 | 612,680.07 | -26,352,121.22 | -26,213,224.51 |
| 其他收益 | 1,383,708.44 | 5,902,894.58 | 4,568,283.16 | 2,788,448 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -52,646,066.73 | -333,629,435.03 | -298,438,827.49 | -181,712,451.38 |
| 加:营业外收入 | 279,467.37 | 18,348,515.53 | 653,170.34 | 467,352.49 |
| 减:营业外支出 | 4,216,819.99 | 9,844,306.56 | 3,448,322.81 | 1,946,751.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,583,419.35 | -325,125,226.06 | -301,233,979.96 | -183,191,850.18 |
| 减:所得税费用 | 1,026,911.2 | 9,343,217.1 | -192,280.23 | 165,994.36 |
| 六、净利润 | -57,610,330.55 | -334,468,443.16 | -301,041,699.73 | -183,357,844.54 |
| 持续经营净利润 | -57,610,330.55 | -334,468,443.16 | -301,041,699.73 | -183,357,844.54 |
| 归属于母公司股东的净利润 | -57,675,536.42 | -334,961,420.7 | -300,713,270.02 | -183,108,803.81 |
| 少数股东损益 | 65,205.87 | 492,977.54 | -328,429.71 | -249,040.73 |
| (一)基本每股收益 | -0.06 | -0.33 | -0.3 | -0.18 |
| (二)稀释每股收益 | -0.06 | -0.33 | -0.3 | -0.18 |
| 九、综合收益总额 | -57,610,330.55 | -334,468,443.16 | -301,041,699.73 | -183,357,844.54 |
| 归属于母公司股东的综合收益总额 | -57,675,536.42 | -334,961,420.7 | -300,713,270.02 | -183,108,803.81 |
| 归属于少数股东的综合收益总额 | 65,205.87 | 492,977.54 | -328,429.71 | -249,040.73 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |