安集科技
(688019)
| 流通市值：295.98亿 | | | 总市值：295.98亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,141,453,109.75 | 545,283,664.76 | 1,835,015,178.35 | 1,312,231,263.35 |
| 营业收入 | 1,141,453,109.75 | 545,283,664.76 | 1,835,015,178.35 | 1,312,231,263.35 |
| 二、营业总成本 | 753,574,910.25 | 363,735,603.43 | 1,248,671,501.32 | 903,906,094.74 |
| 营业成本 | 497,756,592.24 | 241,551,962.66 | 762,420,016.06 | 543,786,425.09 |
| 税金及附加 | 1,581,258.2 | 633,832.37 | 2,286,487.17 | 1,586,989.64 |
| 销售费用 | 22,112,987.47 | 11,018,284.29 | 61,462,808.4 | 46,773,896.96 |
| 管理费用 | 51,204,113.13 | 25,464,283.86 | 118,532,613.64 | 75,083,379.88 |
| 研发费用 | 188,653,244.21 | 92,304,900.26 | 332,765,904.61 | 234,157,501.6 |
| 财务费用 | -7,733,285 | -7,237,660.01 | -28,796,328.56 | 2,517,901.57 |
| 其中:利息费用 | 10,996,624.11 | 2,091,444.42 | 9,482,685.72 | 3,500,119.52 |
| 其中:利息收入 | 21,094,126.2 | -9,577,176.04 | 23,805,427.96 | 14,211,888.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,540,153.08 | -331,730.61 | -11,848,747.76 | -5,407,099.78 |
| 加:投资收益 | 5,603,846.92 | 5,245,160.26 | -5,837,121.95 | -4,568,706.14 |
| 资产处置收益 | 6,646.89 | - | - | - |
| 资产减值损失(新) | -13,868,318.25 | -7,985,931.21 | -36,740,403.62 | -7,547,209.9 |
| 信用减值损失(新) | -3,292,671.14 | -3,274,266.77 | -5,923,389.19 | -6,812,793 |
| 其他收益 | 25,641,701.93 | 8,575,607.85 | 42,281,286.02 | 34,135,103.54 |
| 四、营业利润 | 405,509,558.93 | 183,776,900.85 | 568,275,300.53 | 418,124,463.33 |
| 加:营业外收入 | - | - | 33,371.31 | 22,259.78 |
| 减:营业外支出 | 96,000.84 | - | 684,414.45 | 549,352.63 |
| 五、利润总额 | 405,413,558.09 | 183,776,900.85 | 567,624,257.39 | 417,597,370.48 |
| 减:所得税费用 | 29,779,120.96 | 14,951,025.48 | 33,980,615.7 | 25,029,171.19 |
| 六、净利润 | 375,634,437.13 | 168,825,875.37 | 533,643,641.69 | 392,568,199.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 375,634,437.13 | 168,825,875.37 | 533,643,641.69 | 392,568,199.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 375,634,437.13 | 168,825,875.37 | 533,643,641.69 | 392,568,199.29 |
| 扣除非经常损益后的净利润 | 356,742,258.28 | 161,725,367.05 | 526,270,031.6 | 383,496,686.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.24 | 1.31 | 4.14 | 3.05 |
| (二)稀释每股收益 | 2.23 | 1.31 | 4.14 | 3.04 |
| 八、其他综合收益 | 490,941.29 | 433,197.29 | -2,105,660.18 | -1,472,793.47 |
| 归属于母公司股东的其他综合收益 | 490,941.29 | 433,197.29 | -2,105,660.18 | -1,472,793.47 |
| 九、综合收益总额 | 376,125,378.42 | 169,259,072.66 | 531,537,981.51 | 391,095,405.82 |
| 归属于母公司股东的综合收益总额 | 376,125,378.42 | 169,259,072.66 | 531,537,981.51 | 391,095,405.82 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-16 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |