安孚科技
(603031)
| 流通市值：57.85亿 | | | 总市值：57.85亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 1,377,665,386.81 | 4,638,333,320.29 | 3,594,362,250.94 | 2,312,588,368.03 |
| 营业收入 | 1,377,665,386.81 | 4,638,333,320.29 | 3,594,362,250.94 | 2,312,588,368.03 |
| 二、营业总成本 | 985,721,577.35 | 3,667,176,297.67 | 2,764,277,049.06 | 1,791,386,843.45 |
| 营业成本 | 699,611,540.79 | 2,374,450,885.63 | 1,850,896,007.73 | 1,174,515,562.19 |
| 税金及附加 | 10,186,732.86 | 36,890,781.95 | 22,272,893.19 | 12,361,704.63 |
| 销售费用 | 185,433,593.28 | 860,076,045.36 | 599,210,923.65 | 417,323,903.32 |
| 管理费用 | 56,702,074.81 | 237,751,978.73 | 173,623,042.96 | 112,480,819.58 |
| 研发费用 | 28,474,806.79 | 135,854,472.84 | 86,771,947.67 | 55,407,501.16 |
| 财务费用 | 5,312,828.82 | 22,152,133.16 | 31,502,233.86 | 19,297,352.57 |
| 其中:利息费用 | 15,529,297.43 | 73,495,598.4 | 60,017,304.79 | - |
| 其中:利息收入 | -10,648,120.34 | -48,004,247.04 | 35,752,978.97 | - |
| 加:公允价值变动收益 | 698,941.51 | -290,907.74 | 340,294.11 | -222,554.11 |
| 加:投资收益 | 1,730,593.88 | 5,731,635.12 | 3,294,086.47 | 2,184,368.31 |
| 资产处置收益 | 6,725.54 | - | - | - |
| 资产减值损失(新) | -1,279,877.76 | -19,524,283.89 | -6,640,817.72 | -5,608,501.86 |
| 信用减值损失(新) | -8,828,956.78 | -10,711,309.15 | -17,946,821.53 | -6,727,690.99 |
| 其他收益 | 4,616,283.9 | 16,716,711.39 | 9,126,025.25 | 7,822,657.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 388,887,519.75 | 963,078,868.35 | 818,257,968.46 | 518,649,803.71 |
| 加:营业外收入 | 108,161.4 | 1,705,471.22 | 1,433,973.45 | 1,224,731.89 |
| 减:营业外支出 | 103,768.06 | 2,499,827.16 | 2,150,459.8 | 1,521,363.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 388,891,913.09 | 962,284,512.41 | 817,541,482.11 | 518,353,171.61 |
| 减:所得税费用 | 80,788,419.86 | 154,836,503.04 | 141,153,453.64 | 84,231,495.21 |
| 六、净利润 | 308,103,493.23 | 807,448,009.37 | 676,388,028.47 | 434,121,676.4 |
| 持续经营净利润 | 308,103,493.23 | 807,448,009.37 | 676,388,028.47 | 434,121,676.4 |
| 归属于母公司股东的净利润 | 71,173,491.92 | 168,182,048.14 | 149,953,318.27 | 93,146,932.33 |
| 少数股东损益 | 236,930,001.31 | 639,265,961.23 | 526,434,710.2 | 340,974,744.07 |
| (一)基本每股收益 | 0.34 | 0.8 | 0.71 | 0.52 |
| (二)稀释每股收益 | 0.34 | 0.8 | 0.71 | 0.52 |
| 八、其他综合收益 | 99,148.63 | -403,000,000 | -403,000,000 | -403,000,000 |
| 归属于母公司股东的其他综合收益 | 99,148.63 | -127,952,495.97 | -127,952,495.97 | -127,952,495.97 |
| 九、综合收益总额 | 308,202,641.86 | 404,448,009.37 | 273,388,028.47 | 31,121,676.4 |
| 归属于母公司股东的综合收益总额 | 71,272,640.55 | 40,229,552.17 | 22,000,822.3 | -34,805,563.64 |
| 归属于少数股东的综合收益总额 | 236,930,001.31 | 364,218,457.2 | 251,387,206.17 | 65,927,240.04 |
| 公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-30 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |