安集科技
(688019)
| 流通市值：202.61亿 | | | 总市值：202.61亿 |
| 流通股本：1.29亿 | | | 总股本：1.29亿 |
| 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 | 1,312,231,263.35 | 797,273,450.87 | 378,450,569.05 | 1,237,871,129.22 |
| 营业收入 | 1,312,231,263.35 | 797,273,450.87 | 378,450,569.05 | 1,237,871,129.22 |
| 二、营业总成本 | 903,906,094.74 | 548,860,165.08 | 261,213,841.07 | 906,265,590.97 |
| 营业成本 | 543,786,425.09 | 337,100,676.74 | 157,236,820.57 | 546,956,870.15 |
| 税金及附加 | 1,586,989.64 | 1,018,441.7 | 404,750.57 | 1,460,914.67 |
| 销售费用 | 46,773,896.96 | 23,757,945.07 | 9,795,081.12 | 48,181,178.82 |
| 管理费用 | 75,083,379.88 | 50,351,256.13 | 22,801,906.95 | 81,325,712.66 |
| 研发费用 | 234,157,501.6 | 144,565,200.86 | 72,298,744.93 | 236,612,668.95 |
| 财务费用 | 2,517,901.57 | -7,933,355.42 | -1,323,463.07 | -8,271,754.28 |
| 其中:利息费用 | 3,500,119.52 | 4,567,172.4 | 2,900,129.34 | 7,963,824.79 |
| 其中:利息收入 | 14,211,888.53 | 7,119,871.67 | -1,567,532.98 | 8,891,859.41 |
| 加:公允价值变动收益 | -5,407,099.78 | -7,243,637.36 | -12,076,909.58 | 8,758,522.28 |
| 加:投资收益 | -4,568,706.14 | -2,843,537.93 | -397,567.69 | 5,337,903.7 |
| 资产处置收益 | - | - | - | -690,889.54 |
| 资产减值损失(新) | -7,547,209.9 | -2,783,120.55 | -850,535.23 | -6,412,397.53 |
| 信用减值损失(新) | -6,812,793 | -3,648,471.63 | -1,911,609.59 | -2,509,812.09 |
| 其他收益 | 34,135,103.54 | 18,703,576.48 | 11,587,619.8 | 104,301,572.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 418,124,463.33 | 250,598,094.8 | 113,587,725.69 | 440,390,437.71 |
| 加:营业外收入 | 22,259.78 | 22,025.63 | 11,652.71 | 68,489.79 |
| 减:营业外支出 | 549,352.63 | 522,507.75 | 29,449.08 | 36,446.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 417,597,370.48 | 250,097,612.68 | 113,569,929.32 | 440,422,480.51 |
| 减:所得税费用 | 25,029,171.19 | 16,101,771.97 | 8,489,637.85 | 37,688,714.01 |
| 六、净利润 | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 | 402,733,766.5 |
| 持续经营净利润 | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 | 402,733,766.5 |
| 归属于母公司股东的净利润 | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 | 402,733,766.5 |
| (一)基本每股收益 | 3.05 | 1.82 | 1.06 | 4.09 |
| (二)稀释每股收益 | 3.04 | 1.82 | 1.06 | 4.08 |
| 八、其他综合收益 | -1,472,793.47 | -671,915.07 | 85,932.03 | 137,781.89 |
| 归属于母公司股东的其他综合收益 | -1,472,793.47 | -671,915.07 | 85,932.03 | 137,781.89 |
| 九、综合收益总额 | 391,095,405.82 | 233,323,925.64 | 105,166,223.5 | 402,871,548.39 |
| 归属于母公司股东的综合收益总额 | 391,095,405.82 | 233,323,925.64 | 105,166,223.5 | 402,871,548.39 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |