安孚科技
(603031)
| 流通市值：139.81亿 | | | 总市值：159.59亿 |
| 流通股本：3.27亿 | | | 总股本：3.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,378,115,865.79 | 1,330,529,127.23 | 4,774,638,075.73 | 3,608,370,887.93 |
| 营业收入 | 2,378,115,865.79 | 1,330,529,127.23 | 4,774,638,075.73 | 3,608,370,887.93 |
| 二、营业总成本 | 1,808,131,250.65 | 941,308,160.22 | 3,741,802,034.88 | 2,764,568,753.34 |
| 营业成本 | 1,177,089,994.72 | 634,515,460.28 | 2,414,334,119.12 | 1,826,322,979.3 |
| 税金及附加 | 17,242,226.55 | 9,654,535.27 | 39,535,725.98 | 26,187,023.27 |
| 销售费用 | 394,692,182.16 | 185,754,072.81 | 889,496,333.64 | 621,674,849.54 |
| 管理费用 | 115,332,093.9 | 58,476,656.73 | 244,412,405.72 | 181,426,931.92 |
| 研发费用 | 62,793,619.81 | 29,752,738.85 | 121,911,551.67 | 90,114,951.1 |
| 财务费用 | 40,981,133.51 | 23,154,696.28 | 32,111,898.75 | 18,842,018.21 |
| 其中:利息费用 | 18,709,722.56 | 9,426,557.19 | 51,244,805.83 | 41,437,756.86 |
| 其中:利息收入 | 14,983,521.94 | -10,153,315.82 | 45,301,802.91 | 31,397,841.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,553,472.98 | 3,076,591.78 | 5,107,385.43 | 617,734.59 |
| 加:投资收益 | 2,051,956.9 | 2,589,999.57 | 4,457,712.44 | 7,777,064.79 |
| 资产处置收益 | 22,467.37 | 22,467.37 | 58,332.73 | 18,726.49 |
| 资产减值损失(新) | -4,743,846.78 | -44,772.3 | -9,317,862.9 | -7,088,891.57 |
| 信用减值损失(新) | -2,761,624.69 | -2,073,093.65 | -5,466,399.54 | -4,780,615.19 |
| 其他收益 | 6,617,327.88 | 2,885,922.68 | 17,578,513.24 | 13,457,288.36 |
| 四、营业利润 | 577,724,368.8 | 395,678,082.46 | 1,045,253,722.25 | 853,803,442.06 |
| 加:营业外收入 | 1,131,634.84 | 749,391 | 2,556,377.73 | 2,202,114.33 |
| 减:营业外支出 | 752,263.2 | 124,027.75 | 1,457,509.39 | 583,265.09 |
| 五、利润总额 | 578,103,740.44 | 396,303,445.71 | 1,046,352,590.59 | 855,422,291.3 |
| 减:所得税费用 | 104,156,634.77 | 79,293,213.6 | 161,750,116.22 | 141,252,525.15 |
| 六、净利润 | 473,947,105.67 | 317,010,232.11 | 884,602,474.37 | 714,169,766.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 473,947,105.67 | 317,010,232.11 | 884,602,474.37 | 714,169,766.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 196,448,171.54 | 133,649,773.58 | 225,995,308.91 | 174,428,676.97 |
| 少数股东损益 | 277,498,934.13 | 183,360,458.53 | 658,607,165.46 | 539,741,089.18 |
| 扣除非经常损益后的净利润 | 187,598,396.71 | 127,860,423.15 | 214,881,056.02 | 168,022,489.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.52 | 1 | 0.81 |
| (二)稀释每股收益 | 0.64 | 0.52 | 1 | 0.81 |
| 八、其他综合收益 | 13,218.31 | 2,186.31 | -72,770.21 | 99,148.63 |
| 归属于母公司股东的其他综合收益 | 13,218.31 | 2,186.31 | -72,770.21 | 99,148.63 |
| 九、综合收益总额 | 473,960,323.98 | 317,012,418.42 | 884,529,704.16 | 714,268,914.78 |
| 归属于母公司股东的综合收益总额 | 196,461,389.85 | 133,651,959.89 | 225,922,538.7 | 174,527,825.6 |
| 归属于少数股东的综合收益总额 | 277,498,934.13 | 183,360,458.53 | 658,607,165.46 | 539,741,089.18 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-03-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |