安乃达
(603350)
| 流通市值：12.43亿 | | | 总市值：32.82亿 |
| 流通股本：4412.45万 | | | 总股本：1.16亿 |
| 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 | 1,008,816,375.74 | 470,912,168.68 | 2,004,284,235.62 | 1,597,113,542.33 |
| 营业收入 | 1,008,816,375.74 | 470,912,168.68 | 2,004,284,235.62 | 1,597,113,542.33 |
| 二、营业总成本 | 958,453,121.73 | 447,322,050.96 | 1,873,917,778.26 | 1,488,389,888.42 |
| 营业成本 | 851,752,899.95 | 393,480,941.85 | 1,693,114,271.6 | 1,360,414,302.49 |
| 税金及附加 | 3,491,189.72 | 1,777,643.49 | 10,002,904.9 | 6,602,026.36 |
| 销售费用 | 23,217,353.3 | 10,098,913.39 | 40,758,052.2 | 28,400,054.29 |
| 管理费用 | 35,809,706.53 | 17,517,844.67 | 65,286,202.49 | 46,644,939.74 |
| 研发费用 | 44,069,519.23 | 21,550,696.51 | 76,063,825.98 | 58,338,086.68 |
| 财务费用 | 112,453 | 2,896,011.05 | -11,307,478.91 | -12,009,521.14 |
| 其中:利息费用 | 1,165,544.47 | 558,772.48 | 1,446,230.86 | 777,248.96 |
| 其中:利息收入 | 7,445,586.75 | 1,852,061.97 | 19,375,870.58 | 15,255,754.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 232,672.06 | 1,353,477.37 | 249,155.78 | 149,260.28 |
| 加:投资收益 | 1,594,506.07 | 769,910.35 | -409,224.19 | -1,676,285.96 |
| 资产处置收益 | 5,986.12 | -7,782.99 | -1,406,186.45 | - |
| 资产减值损失(新) | -1,077,593.37 | -286,116.3 | -1,637,397.19 | -401,191.56 |
| 信用减值损失(新) | -5,886,454 | -2,429,090.66 | -6,115,173.1 | -10,366,448.06 |
| 其他收益 | 6,658,278.38 | 6,658,278.38 | 12,621,999.15 | 9,978,086.44 |
| 四、营业利润 | 51,890,649.27 | 29,648,793.87 | 133,669,631.36 | 106,407,075.05 |
| 加:营业外收入 | 92,801.2 | 52,278.34 | 3,047,234.11 | 1,923,782.01 |
| 减:营业外支出 | 166,680.4 | 142,483.36 | 8,282,731.36 | 1,229,705.94 |
| 五、利润总额 | 51,816,770.07 | 29,558,588.85 | 128,434,134.11 | 107,101,151.12 |
| 减:所得税费用 | 5,231,386.73 | 3,080,120.44 | 14,235,690.16 | 11,338,905.05 |
| 六、净利润 | 46,585,383.34 | 26,478,468.41 | 114,198,443.95 | 95,762,246.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,585,383.34 | 26,478,468.41 | 114,198,443.95 | 95,762,246.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,843,213.99 | 27,094,102.34 | 115,036,375.06 | 96,056,512.79 |
| 少数股东损益 | -257,830.65 | -615,633.93 | -837,931.11 | -294,266.72 |
| 扣除非经常损益后的净利润 | 38,577,431.86 | 19,457,734.18 | 106,912,291.37 | 83,511,085.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.23 | 0.99 | 0.83 |
| (二)稀释每股收益 | 0.4 | 0.23 | 0.99 | 0.82 |
| 八、其他综合收益 | 109,302.83 | -374,466.21 | 2,294,462.46 | 2,501,876.48 |
| 归属于母公司股东的其他综合收益 | 109,302.83 | -374,466.21 | 2,294,462.46 | 2,501,876.48 |
| 九、综合收益总额 | 46,694,686.17 | 26,104,002.2 | 116,492,906.41 | 98,264,122.55 |
| 归属于母公司股东的综合收益总额 | 46,952,516.82 | 26,719,636.13 | 117,330,837.52 | 98,558,389.27 |
| 归属于少数股东的综合收益总额 | -257,830.65 | -615,633.93 | -837,931.11 | -294,266.72 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |