安泰集团
(600408)
| 流通市值：19.53亿 | | | 总市值：19.53亿 |
| 流通股本：10.07亿 | | | 总股本：10.07亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,152,185,193.29 | 3,694,317,739.27 | 1,805,710,852.45 | 10,006,400,153.61 |
| 营业收入 | 5,152,185,193.29 | 3,694,317,739.27 | 1,805,710,852.45 | 10,006,400,153.61 |
| 二、营业总成本 | 5,424,064,914.2 | 3,856,408,868.68 | 1,932,836,085.83 | 10,616,798,973.2 |
| 营业成本 | 5,220,612,533.49 | 3,722,285,858.09 | 1,870,693,396.98 | 10,294,530,737.66 |
| 税金及附加 | 9,745,038.64 | 7,274,961.1 | 3,477,423.11 | 15,942,781.14 |
| 销售费用 | 3,524,852.3 | 2,118,517.53 | 990,641.06 | 4,840,745.72 |
| 管理费用 | 58,561,450.79 | 35,994,253.82 | 16,540,161.07 | 93,058,140.98 |
| 研发费用 | 24,671,411.37 | 16,928,305.15 | 7,110,962.02 | 55,419,141.95 |
| 财务费用 | 106,949,627.61 | 71,806,972.99 | 34,023,501.59 | 153,007,425.75 |
| 其中:利息费用 | 107,461,174.79 | 72,199,611.85 | 34,156,699.7 | 154,511,493.1 |
| 其中:利息收入 | 620,841.06 | 487,910.57 | 204,386.9 | 1,715,149.56 |
| 加:投资收益 | 1,404,886.75 | 7,852,575.03 | 4,430,180.03 | 4,666,439.62 |
| 资产处置收益 | 645,462.75 | - | - | - |
| 资产减值损失(新) | -6,825,618.02 | -4,049,120.49 | -3,427,298.69 | -72,429,070.42 |
| 信用减值损失(新) | -26,352,121.22 | -26,213,224.51 | 564,635.09 | 1,811,379.82 |
| 其他收益 | 4,568,283.16 | 2,788,448 | 1,404,291.78 | 7,639,178.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -298,438,827.49 | -181,712,451.38 | -124,153,425.17 | -668,710,891.91 |
| 加:营业外收入 | 653,170.34 | 467,352.49 | 312,455.99 | 2,172,093.55 |
| 减:营业外支出 | 3,448,322.81 | 1,946,751.29 | 221,296.63 | 1,797,862.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -301,233,979.96 | -183,191,850.18 | -124,062,265.81 | -668,336,661.16 |
| 减:所得税费用 | -192,280.23 | 165,994.36 | 319,082.52 | 9,977,336.95 |
| 六、净利润 | -301,041,699.73 | -183,357,844.54 | -124,381,348.33 | -678,313,998.11 |
| 持续经营净利润 | -301,041,699.73 | -183,357,844.54 | -124,381,348.33 | -678,313,998.11 |
| 归属于母公司股东的净利润 | -300,713,270.02 | -183,108,803.81 | -124,371,758.53 | -677,711,800.43 |
| 少数股东损益 | -328,429.71 | -249,040.73 | -9,589.8 | -602,197.68 |
| (一)基本每股收益 | -0.3 | -0.18 | -0.12 | -0.67 |
| (二)稀释每股收益 | -0.3 | -0.18 | -0.12 | -0.67 |
| 九、综合收益总额 | -301,041,699.73 | -183,357,844.54 | -124,381,348.33 | -678,313,998.11 |
| 归属于母公司股东的综合收益总额 | -300,713,270.02 | -183,108,803.81 | -124,371,758.53 | -677,711,800.43 |
| 归属于少数股东的综合收益总额 | -328,429.71 | -249,040.73 | -9,589.8 | -602,197.68 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |