安恒信息
(688023)
| 流通市值：54.51亿 | | | 总市值：54.51亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 732,839,944.98 | 311,118,492.11 | 2,042,835,394.88 | 1,144,552,683.73 |
| 营业收入 | 732,839,944.98 | 311,118,492.11 | 2,042,835,394.88 | 1,144,552,683.73 |
| 二、营业总成本 | 955,976,470.62 | 430,726,019.66 | 2,278,350,515.09 | 1,540,971,105.72 |
| 营业成本 | 323,966,098.48 | 132,174,143.83 | 815,214,065.16 | 506,035,627.93 |
| 税金及附加 | 6,007,872.48 | 1,679,278.16 | 16,683,502.64 | 6,836,864.51 |
| 销售费用 | 335,027,995.08 | 160,191,366.58 | 765,299,068.99 | 530,677,155.54 |
| 管理费用 | 62,932,767.2 | 30,867,860.27 | 153,354,924.55 | 108,916,422.13 |
| 研发费用 | 209,434,633.78 | 97,869,088.51 | 492,594,993.7 | 361,568,880.81 |
| 财务费用 | 18,607,103.6 | 7,944,282.31 | 35,203,960.05 | 26,936,154.8 |
| 其中:利息费用 | 21,595,055.67 | 10,653,696.25 | 50,264,095.63 | 39,316,916.06 |
| 其中:利息收入 | 5,449,306.35 | 2,861,005.71 | 16,442,701.66 | 13,710,142.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,982,938.36 | 939,136.99 | -493,904.11 | 605,402.74 |
| 加:投资收益 | 6,627,247.17 | -2,372,549.48 | 10,161,803.18 | 23,474,436.91 |
| 资产处置收益 | 1,907,426.58 | 114,663.57 | 2,586,881.09 | 600,134.81 |
| 资产减值损失(新) | -680,580.62 | -1,214,200.38 | -35,896,688.34 | 278,659.05 |
| 信用减值损失(新) | -6,786,106.61 | 640,501.35 | -26,719,808.89 | -13,397,929.24 |
| 其他收益 | 28,003,234.05 | 9,879,018.2 | 114,475,113.76 | 47,683,180.6 |
| 四、营业利润 | -192,082,366.71 | -111,620,957.3 | -171,401,723.52 | -337,174,537.12 |
| 加:营业外收入 | 1,161,909.52 | 503,350.64 | 933,817.72 | 636,395.72 |
| 减:营业外支出 | 4,057,552.34 | 1,016,128.78 | 5,464,762.93 | 3,532,901.61 |
| 五、利润总额 | -194,978,009.53 | -112,133,735.44 | -175,932,668.73 | -340,071,043.01 |
| 减:所得税费用 | 3,204,998.25 | 2,887,617.98 | 25,803,543.86 | 387,126.24 |
| 六、净利润 | -198,183,007.78 | -115,021,353.42 | -201,736,212.59 | -340,458,169.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -198,183,007.78 | -115,021,353.42 | -201,736,212.59 | -340,458,169.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -194,116,748.24 | -111,431,603.98 | -197,849,927.16 | -335,995,216.58 |
| 少数股东损益 | -4,066,259.54 | -3,589,749.44 | -3,886,285.43 | -4,462,952.67 |
| 扣除非经常损益后的净利润 | -208,394,668.25 | -116,444,528.41 | -237,183,747.13 | -355,161,354.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.9 | -1.09 | -1.94 | -3.28 |
| (二)稀释每股收益 | -1.9 | -1.09 | -1.94 | -3.28 |
| 八、其他综合收益 | 34,316,082.22 | 40,700,840.25 | 140,554,733.95 | 57,660,931.19 |
| 归属于母公司股东的其他综合收益 | 34,316,082.22 | 40,700,840.25 | 140,554,733.95 | 57,660,931.19 |
| 九、综合收益总额 | -163,866,925.56 | -74,320,513.17 | -61,181,478.64 | -282,797,238.06 |
| 归属于母公司股东的综合收益总额 | -159,800,666.02 | -70,730,763.73 | -57,295,193.21 | -278,334,285.39 |
| 归属于少数股东的综合收益总额 | -4,066,259.54 | -3,589,749.44 | -3,886,285.43 | -4,462,952.67 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |