广安爱众
(600979)
| 流通市值：62.11亿 | | | 总市值：63.59亿 |
| 流通股本：12.32亿 | | | 总股本：12.62亿 |
| 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 | 744,337,640.17 | 3,214,641,144.79 | 2,332,756,049.67 | 1,443,486,142.67 |
| 营业收入 | 744,337,640.17 | 3,214,641,144.79 | 2,332,756,049.67 | 1,443,486,142.67 |
| 二、营业总成本 | 708,685,214.35 | 2,807,887,654.18 | 1,983,932,403.45 | 1,288,258,877.97 |
| 营业成本 | 586,137,561.86 | 2,214,946,299.21 | 1,561,215,431.84 | 1,024,492,442.18 |
| 税金及附加 | 6,888,928.79 | 46,061,381.24 | 32,654,770.98 | 21,645,737.7 |
| 销售费用 | 14,761,178.68 | 69,689,082.62 | 46,131,496.89 | 27,147,848.75 |
| 管理费用 | 75,326,632.19 | 360,904,108.77 | 254,145,484.47 | 152,513,185.28 |
| 研发费用 | - | 75,170.59 | 3,846.14 | 3,846.14 |
| 财务费用 | 25,570,912.83 | 116,211,611.75 | 89,781,373.13 | 62,455,817.92 |
| 其中:利息费用 | 24,757,812.13 | 117,611,134.03 | 90,385,124.33 | 62,918,283.02 |
| 其中:利息收入 | 870,508.99 | 3,762,808.04 | 3,082,405.34 | 2,000,490.69 |
| 加:公允价值变动收益 | 388,935.9 | 20,170,303.46 | 603,017 | -1,237,946.26 |
| 加:投资收益 | -2,633,658.03 | 16,977,672.17 | 10,501,548.84 | 7,964,246.37 |
| 资产处置收益 | 231,643.94 | 539,236.23 | 69,827.5 | -56,516.41 |
| 资产减值损失(新) | -139,972.56 | -117,600,250.49 | -34,813,118.61 | 616,566.39 |
| 信用减值损失(新) | -11,981,752.5 | -39,439,576.19 | -42,610,251.53 | -22,717,587.97 |
| 其他收益 | 11,827,098.65 | 31,768,772.86 | 23,433,409.55 | 16,390,868.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,344,721.22 | 319,169,648.65 | 306,008,078.97 | 156,186,895.77 |
| 加:营业外收入 | 3,048,069.35 | 10,948,054.59 | 8,787,101.76 | 3,782,194.14 |
| 减:营业外支出 | 1,058,514.89 | 10,323,190.74 | 5,434,191.93 | 3,324,161.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,334,275.68 | 319,794,512.5 | 309,360,988.8 | 156,644,928.9 |
| 减:所得税费用 | 13,168,865.7 | 83,988,287.41 | 67,306,269.91 | 37,285,893.61 |
| 六、净利润 | 22,165,409.98 | 235,806,225.09 | 242,054,718.89 | 119,359,035.29 |
| 持续经营净利润 | 22,165,409.98 | 235,806,225.09 | 242,054,718.89 | 119,359,035.29 |
| 归属于母公司股东的净利润 | 22,507,122.59 | 235,731,377.54 | 240,235,447.6 | 120,773,028.8 |
| 少数股东损益 | -341,712.61 | 74,847.55 | 1,819,271.29 | -1,413,993.51 |
| (一)基本每股收益 | 0.02 | 0.19 | 0.19 | 0.1 |
| (二)稀释每股收益 | 0.02 | 0.19 | 0.19 | 0.1 |
| 九、综合收益总额 | 22,165,409.98 | 235,806,225.09 | 242,054,718.89 | 119,359,035.29 |
| 归属于母公司股东的综合收益总额 | 22,507,122.59 | 235,731,377.54 | 240,235,447.6 | 120,773,028.8 |
| 归属于少数股东的综合收益总额 | -341,712.61 | 74,847.55 | 1,819,271.29 | -1,413,993.51 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |