安集科技
(688019)
| 流通市值：483.53亿 | | | 总市值：483.53亿 |
| 流通股本：1.75亿 | | | 总股本：1.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 723,928,401.13 | 2,504,217,940.48 | 1,812,125,628.78 | 1,141,453,109.75 |
| 营业收入 | 723,928,401.13 | 2,504,217,940.48 | 1,812,125,628.78 | 1,141,453,109.75 |
| 二、营业总成本 | 509,420,538.95 | 1,715,107,224.82 | 1,223,269,695.35 | 753,574,910.25 |
| 营业成本 | 322,407,560.36 | 1,083,733,403.92 | 786,314,251.83 | 497,756,592.24 |
| 税金及附加 | 754,123.18 | 3,334,450.41 | 2,387,771.66 | 1,581,258.2 |
| 销售费用 | 12,955,261.16 | 48,145,592.59 | 35,710,614.02 | 22,112,987.47 |
| 管理费用 | 34,415,549.49 | 125,134,059.71 | 85,304,555.62 | 51,204,113.13 |
| 研发费用 | 118,757,111.83 | 444,701,341.42 | 316,377,909.22 | 188,653,244.21 |
| 财务费用 | 20,130,932.93 | 10,058,376.77 | -2,825,407 | -7,733,285 |
| 其中:利息费用 | 7,600,908.74 | 26,918,469.29 | 14,738,677.96 | 10,996,624.11 |
| 其中:利息收入 | -12,616,086.15 | 47,042,735.14 | 34,251,096.93 | 21,094,126.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 125,651.4 | 60,089,197.01 | 32,205,518.57 | 3,540,153.08 |
| 加:投资收益 | 10,432,397.48 | 4,413,821.23 | 6,865,315.14 | 5,603,846.92 |
| 资产处置收益 | 44,247.79 | 6,646.89 | 6,646.89 | 6,646.89 |
| 资产减值损失(新) | -6,191,635.96 | -56,592,774.51 | -25,531,721.03 | -13,868,318.25 |
| 信用减值损失(新) | -4,284,004.16 | -8,752,750.96 | -8,234,076.8 | -3,292,671.14 |
| 其他收益 | 8,232,664.55 | 62,109,164.22 | 62,026,670.75 | 25,641,701.93 |
| 四、营业利润 | 222,867,183.28 | 850,384,019.54 | 656,194,286.95 | 405,509,558.93 |
| 加:营业外收入 | 74,849.56 | 393,285.56 | - | - |
| 减:营业外支出 | 1,136.57 | 1,649,335.6 | 289,621.88 | 96,000.84 |
| 五、利润总额 | 222,940,896.27 | 849,127,969.5 | 655,904,665.07 | 405,413,558.09 |
| 减:所得税费用 | 15,268,575.16 | 65,479,631.64 | 47,583,056.91 | 29,779,120.96 |
| 六、净利润 | 207,672,321.11 | 783,648,337.86 | 608,321,608.16 | 375,634,437.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 207,672,321.11 | 783,648,337.86 | 608,321,608.16 | 375,634,437.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 207,668,028.8 | 783,648,337.86 | 608,321,608.16 | 375,634,437.13 |
| 少数股东损益 | 4,292.31 | - | - | - |
| 扣除非经常损益后的净利润 | 196,733,887.72 | 696,553,465.49 | 537,491,545.72 | 356,742,258.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.23 | 4.66 | 3.62 | 2.24 |
| (二)稀释每股收益 | 1.23 | 4.63 | 3.6 | 2.23 |
| 八、其他综合收益 | 237,943.16 | -3,465,693.02 | 617,860.55 | 490,941.29 |
| 归属于母公司股东的其他综合收益 | 237,943.16 | -3,465,693.02 | 617,860.55 | 490,941.29 |
| 九、综合收益总额 | 207,910,264.27 | 780,182,644.84 | 608,939,468.71 | 376,125,378.42 |
| 归属于母公司股东的综合收益总额 | 207,905,971.96 | 780,182,644.84 | 608,939,468.71 | 376,125,378.42 |
| 归属于少数股东的综合收益总额 | 4,292.31 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-16 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |