广安爱众
(600979)
| 流通市值：43.71亿 | | | 总市值：44.05亿 |
| 流通股本：12.42亿 | | | 总股本：12.51亿 |
| 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 | 2,307,721,041.38 | 1,441,733,592.68 | 715,190,030.2 | 3,030,128,700.18 |
| 营业收入 | 2,307,721,041.38 | 1,441,733,592.68 | 715,190,030.2 | 3,030,128,700.18 |
| 二、营业总成本 | 2,106,873,749.07 | 1,342,643,526.47 | 683,787,058.86 | 2,758,243,821.12 |
| 营业成本 | 1,690,804,080.87 | 1,070,336,055.86 | 559,972,603.41 | 2,202,892,645.25 |
| 税金及附加 | 26,500,504.35 | 18,162,472.55 | 5,400,630.69 | 36,475,610.06 |
| 销售费用 | 53,083,023.95 | 36,029,179.17 | 17,969,632.69 | 69,597,256.68 |
| 管理费用 | 242,935,524.63 | 162,818,723.03 | 76,866,790.59 | 348,548,191.25 |
| 研发费用 | 1,694,017.18 | 45,253.01 | 21,499.75 | 536,136.08 |
| 财务费用 | 91,856,598.09 | 55,251,842.85 | 23,555,901.73 | 100,193,981.8 |
| 其中:利息费用 | 91,969,080.58 | 55,305,221.63 | 23,408,057.69 | 100,860,814.69 |
| 其中:利息收入 | 1,138,433.56 | 804,082.31 | 377,996.22 | 2,834,235.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,892,290.8 | 48,170,702.47 | 10,596,710.84 | 30,928,478.66 |
| 加:投资收益 | 17,778,560.79 | -11,049,677.91 | -8,525,634.13 | -9,604,980.87 |
| 资产处置收益 | 605,595.82 | -338,046.97 | 9,796.11 | -22,995.44 |
| 资产减值损失(新) | -1,654,007.12 | -6,329,906.87 | -1,449,147.37 | -519,032,749.19 |
| 信用减值损失(新) | -29,805,468.65 | -29,502,337.66 | -3,413,638.24 | -57,860,779.75 |
| 其他收益 | 33,423,779.82 | 27,137,480.44 | 20,723,016.38 | 44,998,500.62 |
| 四、营业利润 | 219,303,462.17 | 127,178,279.71 | 49,344,074.93 | -238,709,646.91 |
| 加:营业外收入 | 18,802,082.97 | 4,476,199.85 | 2,381,366.17 | 27,241,121.21 |
| 减:营业外支出 | 128,505,510.02 | 8,577,683.9 | 8,047,432.51 | 70,526,147.2 |
| 五、利润总额 | 109,600,035.12 | 123,076,795.66 | 43,678,008.59 | -281,994,672.9 |
| 减:所得税费用 | 52,546,360 | 42,816,559.97 | 17,866,602.09 | 75,980,775.24 |
| 六、净利润 | 57,053,675.12 | 80,260,235.69 | 25,811,406.5 | -357,975,448.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,053,675.12 | 80,260,235.69 | 25,811,406.5 | -357,975,448.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,555,655.4 | 81,135,266.97 | 24,571,148.08 | -365,431,547.37 |
| 少数股东损益 | 498,019.72 | -875,031.28 | 1,240,258.42 | 7,456,099.23 |
| 扣除非经常损益后的净利润 | 151,944,036.6 | 36,594,113.09 | 12,998,384.76 | 110,694,221.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.06 | 0.02 | -0.29 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.02 | -0.29 |
| 九、综合收益总额 | 57,053,675.12 | 80,260,235.69 | 25,811,406.5 | -357,975,448.14 |
| 归属于母公司股东的综合收益总额 | 56,555,655.4 | 81,135,266.97 | 24,571,148.08 | -365,431,547.37 |
| 归属于少数股东的综合收益总额 | 498,019.72 | -875,031.28 | 1,240,258.42 | 7,456,099.23 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |