安恒信息
(688023)
| 流通市值：51.76亿 | | | 总市值：51.86亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 1,144,552,683.73 | 697,593,910.53 | 280,802,086.21 | 2,170,164,682.12 |
| 营业收入 | 1,144,552,683.73 | 697,593,910.53 | 280,802,086.21 | 2,170,164,682.12 |
| 二、营业总成本 | 1,540,971,105.72 | 996,276,954.97 | 487,078,259.84 | 2,600,530,922.39 |
| 营业成本 | 506,035,627.93 | 312,880,472.41 | 140,688,476.59 | 829,412,712.12 |
| 税金及附加 | 6,836,864.51 | 3,667,933.91 | 514,087.85 | 16,817,481.75 |
| 销售费用 | 530,677,155.54 | 347,395,846.63 | 165,896,110.78 | 908,406,386.1 |
| 管理费用 | 108,916,422.13 | 66,864,694.42 | 39,132,986.9 | 184,530,119.46 |
| 研发费用 | 361,568,880.81 | 248,852,482.25 | 134,843,611.13 | 636,515,917.27 |
| 财务费用 | 26,936,154.8 | 16,615,525.35 | 6,002,986.59 | 24,848,305.69 |
| 其中:利息费用 | 39,316,916.06 | 26,336,262.56 | 12,494,118.15 | 52,667,233.31 |
| 其中:利息收入 | 13,710,142.43 | 10,538,816.47 | 6,463,968 | 28,351,749.9 |
| 加:公允价值变动收益 | 605,402.74 | 511,095.89 | 395,616.44 | 444,021.64 |
| 加:投资收益 | 23,474,436.91 | 3,903,709.05 | -2,722,070.97 | 8,496,046.99 |
| 资产处置收益 | 600,134.81 | 568,556.15 | 207,130.99 | 606,279.26 |
| 资产减值损失(新) | 278,659.05 | -158,813.53 | -171,019.7 | -23,007,125.06 |
| 信用减值损失(新) | -13,397,929.24 | -3,786,770.04 | 872,219.11 | -24,940,549.01 |
| 其他收益 | 47,683,180.6 | 24,030,723.54 | 6,756,514.35 | 103,625,579.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -337,174,537.12 | -273,614,543.38 | -200,937,783.41 | -365,141,986.93 |
| 加:营业外收入 | 636,395.72 | 263,800.62 | 138,758.57 | 598,665.03 |
| 减:营业外支出 | 3,532,901.61 | 1,921,117.14 | 589,002.65 | 2,831,927.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -340,071,043.01 | -275,271,859.9 | -201,388,027.49 | -367,375,248.95 |
| 减:所得税费用 | 387,126.24 | 2,660,686.4 | 2,257,261.68 | -1,768,101.63 |
| 六、净利润 | -340,458,169.25 | -277,932,546.3 | -203,645,289.17 | -365,607,147.32 |
| 持续经营净利润 | -340,458,169.25 | -277,932,546.3 | -203,645,289.17 | -365,607,147.32 |
| 归属于母公司股东的净利润 | -335,995,216.58 | -275,605,556.02 | -200,369,144.75 | -359,805,113.83 |
| 少数股东损益 | -4,462,952.67 | -2,326,990.28 | -3,276,144.42 | -5,802,033.49 |
| (一)基本每股收益 | -3.28 | -2.69 | -2.54 | -4.59 |
| (二)稀释每股收益 | -3.28 | -2.69 | -2.54 | -4.59 |
| 八、其他综合收益 | 57,660,931.19 | 69,422,354.33 | 62,858,562.5 | 115,484,441.03 |
| 归属于母公司股东的其他综合收益 | 57,660,931.19 | 69,422,354.33 | 62,858,562.5 | 115,484,441.03 |
| 九、综合收益总额 | -282,797,238.06 | -208,510,191.97 | -140,786,726.67 | -250,122,706.29 |
| 归属于母公司股东的综合收益总额 | -278,334,285.39 | -206,183,201.69 | -137,510,582.25 | -244,320,672.8 |
| 归属于少数股东的综合收益总额 | -4,462,952.67 | -2,326,990.28 | -3,276,144.42 | -5,802,033.49 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |