安博通
(688168)
| 流通市值:56.73亿 | | | 总市值:56.73亿 |
| 流通股本:7685.51万 | | | 总股本:7685.51万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 500,158,411.86 | 428,537,935.15 | 308,116,657.13 | 736,752,687.07 |
| 营业收入 | 500,158,411.86 | 428,537,935.15 | 308,116,657.13 | 736,752,687.07 |
| 二、营业总成本 | 643,795,325.64 | 539,403,921.45 | 354,704,048.53 | 756,547,598.41 |
| 营业成本 | 83,837,904.8 | 51,209,581.22 | 24,452,430.96 | 250,817,330 |
| 税金及附加 | 4,380,441.91 | 3,141,890.48 | 1,303,509.62 | 6,181,616.11 |
| 销售费用 | 375,767,295.69 | 361,709,792.98 | 272,634,890.22 | 222,207,052.88 |
| 管理费用 | 82,451,008.55 | 55,696,533.95 | 30,860,113.1 | 107,817,575.82 |
| 研发费用 | 90,647,963.84 | 62,932,203.7 | 23,362,290.56 | 159,746,582.26 |
| 财务费用 | 6,710,710.85 | 4,713,919.12 | 2,090,814.07 | 9,777,441.34 |
| 其中:利息费用 | 6,195,003.23 | 4,154,471.63 | 2,169,975 | 10,624,986.79 |
| 其中:利息收入 | 769,786.56 | 721,968.06 | 121,792.64 | 1,807,303.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 10,404,410.03 |
| 资产处置收益 | 170,052.81 | -741.7 | - | 1,972.18 |
| 资产减值损失(新) | -832,746.83 | -832,746.83 | -662,789.13 | -1,597,966.35 |
| 信用减值损失(新) | -8,101,228.53 | -36,275,526.12 | -8,734,128.34 | -138,416,903.45 |
| 其他收益 | 6,668,619.12 | 4,859,831.5 | 1,141,119.2 | 23,664,316.36 |
| 四、营业利润 | -145,732,217.21 | -143,115,169.45 | -54,843,189.67 | -125,739,082.57 |
| 加:营业外收入 | 3,000 | 3,000 | - | - |
| 减:营业外支出 | 50,000 | 50,000 | - | 166,790.3 |
| 五、利润总额 | -145,779,217.21 | -143,162,169.45 | -54,843,189.67 | -125,905,872.87 |
| 减:所得税费用 | -957,017.54 | -19,712,437.13 | -311,934.7 | -8,602,768.38 |
| 六、净利润 | -144,822,199.67 | -123,449,732.32 | -54,531,254.97 | -117,303,104.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -144,822,199.67 | -123,449,732.32 | -54,531,254.97 | -117,303,104.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -130,167,329.21 | -108,841,509.02 | -48,682,545.64 | -118,667,233.77 |
| 少数股东损益 | -14,654,870.46 | -14,608,223.3 | -5,848,709.32 | 1,364,129.28 |
| 扣除非经常损益后的净利润 | -131,808,523.64 | -110,219,672.44 | -48,688,495.64 | -122,118,542.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.69 | -1.42 | -0.63 | -1.55 |
| (二)稀释每股收益 | -1.69 | -1.42 | -0.63 | -1.55 |
| 八、其他综合收益 | -207,056 | -74,255.5 | -16,949.24 | 284,782.5 |
| 归属于母公司股东的其他综合收益 | -207,056 | -74,255.5 | -16,949.24 | 284,782.5 |
| 九、综合收益总额 | -145,029,255.67 | -123,523,987.82 | -54,548,204.2 | -117,018,321.99 |
| 归属于母公司股东的综合收益总额 | -130,374,385.21 | -108,915,764.52 | -48,699,494.88 | -118,382,451.27 |
| 归属于少数股东的综合收益总额 | -14,654,870.46 | -14,608,223.3 | -5,848,709.32 | 1,364,129.28 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |