安邦护卫
(603373)
| 流通市值：18.48亿 | | | 总市值：43.74亿 |
| 流通股本：4543.01万 | | | 总股本：1.08亿 |
| 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 | 2,016,401,560.06 | 1,332,609,848.57 | 646,486,141.08 | 2,657,213,027.85 |
| 营业收入 | 2,016,401,560.06 | 1,332,609,848.57 | 646,486,141.08 | 2,657,213,027.85 |
| 二、营业总成本 | 1,738,678,115.44 | 1,148,983,043.54 | 561,683,701.95 | 2,284,296,282.79 |
| 营业成本 | 1,535,979,763.41 | 1,017,727,494.67 | 496,297,935.93 | 2,004,079,847.36 |
| 税金及附加 | 15,755,589.02 | 10,448,870.2 | 3,937,067.39 | 25,211,779.64 |
| 销售费用 | 5,382,709.8 | 4,229,726.46 | 2,038,766.21 | 5,892,130.87 |
| 管理费用 | 168,678,554.67 | 110,136,730.97 | 55,122,402.64 | 234,625,723.8 |
| 研发费用 | 16,355,155.73 | 9,310,543.94 | 5,314,375.26 | 27,366,408.65 |
| 财务费用 | -3,473,657.19 | -2,870,322.7 | -1,026,845.48 | -12,879,607.53 |
| 其中:利息费用 | 5,769,442.78 | 3,878,620.16 | 1,907,396.09 | 9,403,811.81 |
| 其中:利息收入 | 9,426,877.86 | 6,879,655.73 | 3,018,797.8 | 22,566,101.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,518,366.49 | 2,772,217.29 | 829,942.79 | 5,885,528.94 |
| 资产处置收益 | -609,802.53 | -718,621.56 | -222,110.12 | -989,435.15 |
| 资产减值损失(新) | 176,315.05 | 169,266.58 | - | -3,845,510.98 |
| 信用减值损失(新) | -22,159,997.82 | -23,259,206.85 | -18,251,892.45 | -13,874,854.17 |
| 其他收益 | 10,737,998.1 | 7,517,573.57 | 3,528,785.41 | 15,035,572.04 |
| 四、营业利润 | 270,386,323.91 | 170,108,034.06 | 70,687,164.76 | 375,128,045.74 |
| 加:营业外收入 | 739,885.48 | 190,364.82 | 188,514.31 | 549,899.39 |
| 减:营业外支出 | 1,961,630.81 | 1,570,397.55 | 818,614.84 | 2,928,452.67 |
| 五、利润总额 | 269,164,578.58 | 168,728,001.33 | 70,057,064.23 | 372,749,492.46 |
| 减:所得税费用 | 78,032,073.04 | 48,563,319.57 | 21,602,099.06 | 108,672,728.73 |
| 六、净利润 | 191,132,505.54 | 120,164,681.76 | 48,454,965.17 | 264,076,763.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,132,505.54 | 120,164,681.76 | 48,454,965.17 | 264,076,763.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,003,833.55 | 56,557,951.19 | 21,209,412.98 | 125,494,209.37 |
| 少数股东损益 | 101,128,671.99 | 63,606,730.57 | 27,245,552.19 | 138,582,554.36 |
| 扣除非经常损益后的净利润 | 86,583,964.01 | 55,229,590.97 | 20,164,449.73 | 121,536,037.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.53 | 0.2 | 1.17 |
| (二)稀释每股收益 | 0.84 | 0.53 | 0.2 | 1.17 |
| 九、综合收益总额 | 191,132,505.54 | 120,164,681.76 | 48,454,965.17 | 264,076,763.73 |
| 归属于母公司股东的综合收益总额 | 90,003,833.55 | 56,557,951.19 | 21,209,412.98 | 125,494,209.37 |
| 归属于少数股东的综合收益总额 | 101,128,671.99 | 63,606,730.57 | 27,245,552.19 | 138,582,554.36 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |