安达科技
(920809)
| 流通市值：35.35亿 | | | 总市值：46.13亿 |
| 流通股本：4.59亿 | | | 总股本：5.99亿 |
| 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 | 3,364,798,420.86 | 1,414,339,489.57 | 3,492,794,812.61 | 2,272,632,264.92 |
| 营业收入 | 3,364,798,420.86 | 1,414,339,489.57 | 3,492,794,812.61 | 2,272,632,264.92 |
| 二、营业总成本 | 3,169,666,321.07 | 1,330,852,421.84 | 3,658,728,120.3 | 2,468,807,495.22 |
| 营业成本 | 2,959,829,952.7 | 1,231,920,639.84 | 3,431,512,964.82 | 2,252,023,155.43 |
| 税金及附加 | 10,279,301.36 | 1,059,294.42 | 11,371,898.72 | 7,629,720.54 |
| 销售费用 | 3,442,321.68 | 1,595,823.62 | 7,382,140.59 | 5,905,143.85 |
| 管理费用 | 37,014,357.24 | 17,171,939.26 | 89,301,998.31 | 67,997,229.12 |
| 研发费用 | 125,089,700.18 | 62,078,739.56 | 71,828,480 | 71,718,065.89 |
| 财务费用 | 34,010,687.91 | 17,025,985.14 | 47,330,637.86 | 63,534,180.39 |
| 其中:利息费用 | 29,047,734.74 | 13,791,610.84 | 47,351,092.99 | 34,923,184.21 |
| 其中:利息收入 | 820,755.1 | 518,970.63 | 2,464,573.85 | 1,794,463.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,955,980 | - | - | - |
| 加:投资收益 | -19,698,681.12 | -10,765,382.17 | -30,170,838.16 | 750,000 |
| 资产处置收益 | - | - | 582.96 | 582.96 |
| 资产减值损失(新) | -3,771,999.71 | -6,901,727.01 | -120,587,329.26 | -92,759,382.84 |
| 信用减值损失(新) | -24,120,110.56 | 6,464,107.37 | -3,992,725.17 | 2,750,082.97 |
| 其他收益 | 45,508,727.34 | 1,404,035.54 | 12,884,891.76 | 5,238,702.89 |
| 四、营业利润 | 172,094,055.74 | 73,688,101.46 | -307,798,725.56 | -280,195,244.32 |
| 加:营业外收入 | 3,217,771 | 3,164,032.68 | 244,774.3 | 221,022.3 |
| 减:营业外支出 | 12,746,052.55 | - | 595,781.49 | 503,643.68 |
| 五、利润总额 | 162,565,774.19 | 76,852,134.14 | -308,149,732.75 | -280,477,865.7 |
| 减:所得税费用 | 28,686,085.08 | 11,741,629.75 | -51,341,567.12 | -37,511,667.11 |
| 六、净利润 | 133,879,689.11 | 65,110,504.39 | -256,808,165.63 | -242,966,198.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,879,689.11 | 65,110,504.39 | -256,808,165.63 | -242,966,198.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 133,879,689.11 | 65,110,504.39 | -256,808,165.63 | -242,966,198.59 |
| 扣除非经常损益后的净利润 | 100,555,907.4 | 58,648,531.34 | -272,262,210.42 | -247,987,430.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | -0.43 | -0.4 |
| (二)稀释每股收益 | 0.22 | 0.11 | -0.43 | -0.4 |
| 八、其他综合收益 | 3,400,000 | - | - | - |
| 归属于母公司股东的其他综合收益 | 3,400,000 | - | - | - |
| 九、综合收益总额 | 137,279,689.11 | 65,110,504.39 | -256,808,165.63 | -242,966,198.59 |
| 归属于母公司股东的综合收益总额 | 137,279,689.11 | 65,110,504.39 | -256,808,165.63 | -242,966,198.59 |
| 公告日期 | 2026-08-06 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |