安乃达
(603350)
| 流通市值：17.47亿 | | | 总市值：46.22亿 |
| 流通股本：4400.00万 | | | 总股本：1.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,597,113,542.33 | 1,032,164,066.87 | 498,043,499.95 | 1,528,342,206.45 |
| 营业收入 | 1,597,113,542.33 | 1,032,164,066.87 | 498,043,499.95 | 1,528,342,206.45 |
| 二、营业总成本 | 1,488,389,888.42 | 944,248,224.13 | 451,109,927.66 | 1,407,071,172.98 |
| 营业成本 | 1,360,414,302.49 | 864,253,840.43 | 414,161,298.78 | 1,258,879,947 |
| 税金及附加 | 6,602,026.36 | 4,103,243.19 | 2,605,107.42 | 5,871,455.32 |
| 销售费用 | 28,400,054.29 | 18,638,697.82 | 8,160,419.1 | 36,718,509.8 |
| 管理费用 | 46,644,939.74 | 29,912,878.86 | 14,376,740.03 | 65,519,080.15 |
| 研发费用 | 58,338,086.68 | 36,671,689.18 | 18,419,656.12 | 63,085,922.91 |
| 财务费用 | -12,009,521.14 | -9,332,125.35 | -6,613,293.79 | -23,003,742.2 |
| 其中:利息费用 | 777,248.96 | 121,674.85 | 18,382.44 | 1,072,162.25 |
| 其中:利息收入 | 15,255,754.57 | 10,800,393.23 | 6,248,532.54 | 23,895,892.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 149,260.28 | -97,013.69 | 32,547.95 | 196,608.44 |
| 加:投资收益 | -1,676,285.96 | -1,471,924.25 | -87,480.95 | -4,170,607.84 |
| 资产处置收益 | - | - | -2,487 | - |
| 资产减值损失(新) | -401,191.56 | -525,846.72 | -419,239.92 | -1,886,127.54 |
| 信用减值损失(新) | -10,366,448.06 | -3,929,845.49 | -11,163,976.07 | -5,172,732.31 |
| 其他收益 | 9,978,086.44 | 3,521,474.68 | 1,368,480.42 | 12,964,936.26 |
| 四、营业利润 | 106,407,075.05 | 85,412,687.27 | 36,661,416.72 | 123,203,110.48 |
| 加:营业外收入 | 1,923,782.01 | 255,290.28 | 122,398.15 | 203,041.26 |
| 减:营业外支出 | 1,229,705.94 | 1,083,494.42 | - | 161,395.69 |
| 五、利润总额 | 107,101,151.12 | 84,584,483.13 | 36,783,814.87 | 123,244,756.05 |
| 减:所得税费用 | 11,338,905.05 | 9,315,907.65 | 5,291,954.31 | 13,286,845.7 |
| 六、净利润 | 95,762,246.07 | 75,268,575.48 | 31,491,860.56 | 109,957,910.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,762,246.07 | 75,268,575.48 | 31,491,860.56 | 109,957,910.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,056,512.79 | 75,358,517.5 | 31,488,818.85 | 109,958,232.71 |
| 少数股东损益 | -294,266.72 | -89,942.02 | 3,041.71 | -322.36 |
| 扣除非经常损益后的净利润 | 83,511,085.49 | 70,105,474.93 | 30,021,577.08 | 101,058,791.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.65 | 0.27 | 1.08 |
| (二)稀释每股收益 | 0.82 | 0.64 | 0.27 | 1.08 |
| 八、其他综合收益 | 2,501,876.48 | 2,453,718.65 | 814,700.38 | -891,412.02 |
| 归属于母公司股东的其他综合收益 | 2,501,876.48 | 2,453,718.65 | 814,700.38 | -891,412.02 |
| 九、综合收益总额 | 98,264,122.55 | 77,722,294.13 | 32,306,560.94 | 109,066,498.33 |
| 归属于母公司股东的综合收益总额 | 98,558,389.27 | 77,812,236.15 | 32,303,519.23 | 109,066,820.69 |
| 归属于少数股东的综合收益总额 | -294,266.72 | -89,942.02 | 3,041.71 | -322.36 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |