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安德利

(605198)

  

流通市值：125.42亿  总市值：158.18亿
流通股本：2.71亿   总股本：3.41亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,320,921,582.56948,076,076.72429,818,785.141,417,986,997.99
  营业收入1,320,921,582.56948,076,076.72429,818,785.141,417,986,997.99
二、营业总成本1,046,081,300.91749,372,030.1347,126,204.641,135,120,991.37
  营业成本998,822,394.02721,171,549.75334,184,778.091,066,452,817.9
  税金及附加8,328,099.147,969,549.92,466,854.1711,553,998.36
  销售费用4,240,096.712,986,187.031,230,389.56,573,169.1
  管理费用31,420,488.0920,076,452.9510,513,623.0946,250,411.18
  研发费用9,012,557.083,286,764.751,514,014.8818,672,221.58
  财务费用-5,742,334.13-6,118,474.28-2,783,455.09-14,381,626.75
  其中:利息费用18,516.518,516.5-37,033
  其中:利息收入3,462,945.162,253,641.45971,741.884,612,849.99
三、其他经营收益
  加:公允价值变动收益----10,055,849.73
  加:投资收益6,061,674.333,903,884.711,056,672.139,496,065.65
  资产处置收益-16,376.5---172,080.76
  资产减值损失(新)-60,679.54-60,679.5411,596.43-1,637,873.59
  信用减值损失(新)795,759-1,524,835.762,307,465.63-19,828,773.15
  其他收益2,153,068.65190,168.6522,158.49651,859.4
四、营业利润283,773,727.59201,212,584.6886,090,473.18261,319,354.44
  加:营业外收入1,931.38700.080.033,289.61
  减:营业外支出24,296.7323,372.922,236.03129,676.47
五、利润总额283,751,362.24201,189,911.8686,068,237.18261,192,967.58
  减:所得税费用88,888.8288,888.82-489,770.58
六、净利润283,662,473.42201,101,023.0486,068,237.18260,703,197
(一)按经营持续性分类
  持续经营净利润283,662,473.42201,101,023.0486,068,237.18260,703,197
(二)按所有权归属分类
  归属于母公司股东的净利润283,662,473.42201,101,023.0486,068,237.18260,703,197
  扣除非经常损益后的净利润275,581,614.44197,141,161.1585,029,801.05260,887,201.79
七、每股收益
  (一)基本每股收益0.820.580.250.75
  (二)稀释每股收益0.820.580.250.75
九、综合收益总额283,662,473.42201,101,023.0486,068,237.18260,703,197
  归属于母公司股东的综合收益总额283,662,473.42201,101,023.0486,068,237.18260,703,197
公告日期2025-10-302025-08-192025-04-232025-03-27
审计意见(境内)标准无保留意见
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