安德利
(605198)
| 流通市值：175.17亿 | | | 总市值：212.31亿 |
| 流通股本：2.71亿 | | | 总股本：3.28亿 |
| 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 | 716,301,520.05 | 329,900,469.78 | 1,677,163,545.44 | 1,320,921,582.56 |
| 营业收入 | 716,301,520.05 | 329,900,469.78 | 1,677,163,545.44 | 1,320,921,582.56 |
| 二、营业总成本 | 593,918,170.97 | 258,348,696.59 | 1,361,881,113.83 | 1,046,081,300.91 |
| 营业成本 | 542,575,871.9 | 235,464,360.03 | 1,270,352,278.39 | 998,822,394.02 |
| 税金及附加 | 8,196,967.34 | 2,969,333.54 | 11,620,240.18 | 8,328,099.14 |
| 销售费用 | 2,345,366.4 | 1,185,513.42 | 5,646,818.29 | 4,240,096.71 |
| 管理费用 | 25,096,634.06 | 9,799,005.71 | 52,629,610.76 | 31,420,488.09 |
| 研发费用 | 3,320,292.84 | 1,394,075.34 | 24,181,774.04 | 9,012,557.08 |
| 财务费用 | 12,383,038.43 | 7,536,408.55 | -2,549,607.83 | -5,742,334.13 |
| 其中:利息费用 | 18,537.45 | - | 37,033 | 18,516.5 |
| 其中:利息收入 | 1,246,143.32 | 969,874.62 | 4,153,448.52 | 3,462,945.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,282,500 | 1,772,880 | 778,629.2 | - |
| 加:投资收益 | 3,069,891.85 | 985,538.64 | 7,878,555.14 | 6,061,674.33 |
| 资产处置收益 | -2,281.12 | -385 | -16,818.63 | -16,376.5 |
| 资产减值损失(新) | -320,456.34 | - | -266,978.17 | -60,679.54 |
| 信用减值损失(新) | -5,270,469.26 | -1,731,241.32 | 3,630,033.76 | 795,759 |
| 其他收益 | 1,828,146.11 | 115,986.53 | 3,179,099.76 | 2,153,068.65 |
| 四、营业利润 | 123,970,680.32 | 72,694,552.04 | 330,464,952.67 | 283,773,727.59 |
| 加:营业外收入 | 2,312.39 | 16,710.45 | 1,931.38 | 1,931.38 |
| 减:营业外支出 | 6,981.83 | 1,714.84 | 32,917.61 | 24,296.73 |
| 五、利润总额 | 123,966,010.88 | 72,709,547.65 | 330,433,966.44 | 283,751,362.24 |
| 减:所得税费用 | 703,589.85 | - | 88,888.82 | 88,888.82 |
| 六、净利润 | 123,262,421.03 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,262,421.03 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,262,421.03 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 |
| 扣除非经常损益后的净利润 | 115,519,479.74 | 69,943,414.95 | 318,668,117.03 | 275,581,614.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.22 | 0.96 | 0.82 |
| (二)稀释每股收益 | 0.37 | 0.22 | 0.96 | 0.82 |
| 九、综合收益总额 | 123,262,421.03 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 |
| 归属于母公司股东的综合收益总额 | 123,262,421.03 | 72,709,547.65 | 330,345,077.62 | 283,662,473.42 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |