安邦护卫
(603373)
| 流通市值：13.73亿 | | | 总市值：32.49亿 |
| 流通股本：4543.01万 | | | 总股本：1.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,931,342,474.54 | 1,256,835,584.94 | 600,724,781 | 2,484,897,420.68 |
| 营业收入 | 1,931,342,474.54 | 1,256,835,584.94 | 600,724,781 | 2,484,897,420.68 |
| 二、营业总成本 | 1,657,177,281.03 | 1,077,345,505.06 | 518,105,594.63 | 2,116,206,579.26 |
| 营业成本 | 1,462,420,809.6 | 953,547,483.72 | 456,649,963.1 | 1,872,259,778.26 |
| 税金及附加 | 15,961,464.83 | 11,155,691.09 | 5,842,640.82 | 20,226,837.21 |
| 销售费用 | 4,199,043.2 | 2,689,836.08 | 1,421,175.6 | 7,512,001.88 |
| 管理费用 | 170,955,154.12 | 111,548,295.85 | 55,571,301.17 | 211,681,437.83 |
| 研发费用 | 15,412,653.41 | 9,903,946.98 | 3,954,353.01 | 19,501,232.47 |
| 财务费用 | -11,771,844.13 | -11,499,748.66 | -5,333,839.07 | -14,974,708.39 |
| 其中:利息费用 | 5,852,086.37 | 3,195,491.69 | 1,379,293.04 | 7,688,160.43 |
| 其中:利息收入 | 18,685,646.63 | 15,446,511.73 | 7,043,363.78 | 22,958,681.67 |
| 加:投资收益 | 3,435,181.02 | 2,902,362.11 | 1,629,937.57 | 4,848,659.73 |
| 资产处置收益 | -198,901.64 | -153,928.09 | -18,204.52 | -591,994.44 |
| 资产减值损失(新) | -613.64 | -1,480.07 | - | -1,028,944.77 |
| 信用减值损失(新) | -25,712,189.74 | -24,944,638.44 | -20,247,955 | -13,245,588.81 |
| 其他收益 | 8,385,985.41 | 3,850,982.95 | 2,819,463.13 | 13,793,054.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 260,074,654.92 | 161,143,378.34 | 66,802,427.55 | 372,466,027.76 |
| 加:营业外收入 | 667,791.58 | 220,755.22 | 375,685.52 | 119,117.49 |
| 减:营业外支出 | 1,276,920.13 | 562,744.17 | 128,634.54 | 5,208,479.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 259,465,526.37 | 160,801,389.39 | 67,049,478.53 | 367,376,665.96 |
| 减:所得税费用 | 74,652,962.69 | 48,633,073.35 | 20,544,922.94 | 104,941,089.98 |
| 六、净利润 | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 | 262,435,575.98 |
| 持续经营净利润 | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 | 262,435,575.98 |
| 归属于母公司股东的净利润 | 86,092,052.04 | 52,861,870.34 | 19,741,307.22 | 118,252,926.43 |
| 少数股东损益 | 98,720,511.64 | 59,306,445.7 | 26,763,248.37 | 144,182,649.55 |
| (一)基本每股收益 | 0.8 | 0.49 | 0.18 | 1.47 |
| (二)稀释每股收益 | 0.8 | 0.49 | 0.18 | 1.47 |
| 九、综合收益总额 | 184,812,563.68 | 112,168,316.04 | 46,504,555.59 | 262,435,575.98 |
| 归属于母公司股东的综合收益总额 | 86,092,052.04 | 52,861,870.34 | 19,741,307.22 | 118,252,926.43 |
| 归属于少数股东的综合收益总额 | 98,720,511.64 | 59,306,445.7 | 26,763,248.37 | 144,182,649.55 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |