安达股份
(920202)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 550,855,967.71 | 271,544,667.6 | 1,015,347,169.73 | 743,756,136.24 |
| 营业收入 | 550,855,967.71 | 271,544,667.6 | 1,015,347,169.73 | 743,756,136.24 |
| 二、营业总成本 | 509,742,483.89 | 245,688,356.21 | 947,710,677.92 | 680,774,537.56 |
| 营业成本 | 464,288,286.05 | 222,932,447.67 | 855,660,088.66 | 616,617,749.92 |
| 税金及附加 | 3,644,588.41 | 1,567,609.07 | 8,562,514.25 | 6,462,649.66 |
| 销售费用 | 1,680,457.51 | 780,012.12 | 3,389,967.33 | 2,583,437.52 |
| 管理费用 | 9,478,285.95 | 5,014,851.92 | 21,151,204.38 | 14,202,056.35 |
| 研发费用 | 23,592,092.24 | 11,387,488.09 | 51,788,429.17 | 36,018,343.21 |
| 财务费用 | 7,058,773.73 | 4,005,947.34 | 7,158,474.13 | 4,890,300.9 |
| 其中:利息费用 | 3,527,927.68 | 1,729,575.29 | 8,236,822.28 | 6,376,481.92 |
| 其中:利息收入 | 96,502.64 | 12,519.37 | 96,910.42 | 79,535.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -310,982.16 | -203,101.85 | -425,522.85 | -301,344.28 |
| 资产处置收益 | -4,454.57 | 1,258.73 | 1,278,110.65 | 1,356,332.84 |
| 资产减值损失(新) | -2,244,740.92 | -2,228,126.83 | -2,147,900.8 | -2,509,328.41 |
| 信用减值损失(新) | -1,087,731.71 | -1,059,273.03 | -4,361,179.87 | -4,460,314.54 |
| 其他收益 | 5,627,729.4 | 1,654,975.35 | 11,058,185.53 | 6,740,691.4 |
| 四、营业利润 | 43,093,303.86 | 24,022,043.76 | 73,038,184.47 | 63,807,635.69 |
| 加:营业外收入 | 23,328.04 | 22,728.04 | 1,600.08 | 1,600.08 |
| 减:营业外支出 | - | - | 220,927.53 | 220,927.53 |
| 五、利润总额 | 43,116,631.9 | 24,044,771.8 | 72,818,857.02 | 63,588,308.24 |
| 减:所得税费用 | 2,969,245.23 | 1,909,532.96 | 3,276,786.33 | 4,285,778.3 |
| 六、净利润 | 40,147,386.67 | 22,135,238.84 | 69,542,070.69 | 59,302,529.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,147,386.67 | 22,135,238.84 | 69,542,070.69 | 59,302,529.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,147,386.67 | 22,135,238.84 | 69,542,070.69 | 59,302,529.94 |
| 扣除非经常损益后的净利润 | 37,336,245.62 | 20,708,121.04 | 62,634,112.12 | 54,384,190.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.26 | 0.83 | 0.71 |
| (二)稀释每股收益 | 0.48 | 0.26 | 0.83 | 0.71 |
| 九、综合收益总额 | 40,147,386.67 | 22,135,238.84 | 69,542,070.69 | 59,302,529.94 |
| 归属于母公司股东的综合收益总额 | 40,147,386.67 | - | 69,542,070.69 | - |
| 公告日期 | 2026-08-26 | 2026-05-07 | 2026-03-06 | 2025-12-10 |
| 审计意见(境内) | | | 标准无保留意见 | |