安达科技
(920809)
| 流通市值：39.90亿 | | | 总市值：52.06亿 |
| 流通股本：4.59亿 | | | 总股本：5.99亿 |
| 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 | 2,272,632,264.92 | 1,536,401,709.72 | 691,754,500.48 | 1,511,201,199.89 |
| 营业收入 | 2,272,632,264.92 | 1,536,401,709.72 | 691,754,500.48 | 1,511,201,199.89 |
| 二、营业总成本 | 2,468,807,495.22 | 1,671,905,581.46 | 721,139,868.34 | 2,002,163,946.36 |
| 营业成本 | 2,252,023,155.43 | 1,527,923,395.36 | 681,772,279.01 | 1,678,441,395.38 |
| 税金及附加 | 7,629,720.54 | 5,633,198.52 | 712,183.44 | 9,066,004.88 |
| 销售费用 | 5,905,143.85 | 4,040,450.69 | 1,946,505.09 | 11,554,579.82 |
| 管理费用 | 67,997,229.12 | 43,900,751.87 | 21,265,241.17 | 109,756,504.38 |
| 研发费用 | 71,718,065.89 | 49,644,961.05 | 635,231.75 | 136,727,310 |
| 财务费用 | 63,534,180.39 | 40,762,823.97 | 14,808,427.88 | 56,618,151.9 |
| 其中:利息费用 | 34,923,184.21 | 23,716,579.22 | 11,365,061.14 | 55,863,362.56 |
| 其中:利息收入 | 1,794,463.65 | 1,136,690.68 | 839,738.12 | 5,023,550.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 750,000 | - | - | 1 |
| 资产处置收益 | 582.96 | 582.96 | 582.96 | - |
| 资产减值损失(新) | -92,759,382.84 | -59,527,043.45 | -24,929,853.97 | -349,536,682.23 |
| 信用减值损失(新) | 2,750,082.97 | -2,516,558.39 | -7,321,979.92 | 30,227,832.88 |
| 其他收益 | 5,238,702.89 | 3,686,112.28 | 1,912,853.6 | 15,006,488.94 |
| 四、营业利润 | -280,195,244.32 | -193,860,778.34 | -59,723,765.19 | -795,265,105.88 |
| 加:营业外收入 | 221,022.3 | 84,023.75 | 62,297.65 | 181,365.13 |
| 减:营业外支出 | 503,643.68 | 274,218.12 | 257,279.26 | 9,789,633.2 |
| 五、利润总额 | -280,477,865.7 | -194,050,972.71 | -59,918,746.8 | -804,873,373.95 |
| 减:所得税费用 | -37,511,667.11 | -25,777,271.38 | 4,788,426.14 | -124,992,554.93 |
| 六、净利润 | -242,966,198.59 | -168,273,701.33 | -64,707,172.94 | -679,880,819.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -242,966,198.59 | -168,273,701.33 | -64,707,172.94 | -679,880,819.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -242,966,198.59 | -168,273,701.33 | -64,707,172.94 | -679,880,766.29 |
| 少数股东损益 | - | - | - | -52.73 |
| 扣除非经常损益后的净利润 | -247,987,430.83 | -171,412,094.51 | -66,227,272.13 | -684,509,650.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.28 | -0.11 | -1.12 |
| (二)稀释每股收益 | -0.4 | -0.28 | -0.11 | -1.12 |
| 九、综合收益总额 | -242,966,198.59 | -168,273,701.33 | -64,707,172.94 | -679,880,819.02 |
| 归属于母公司股东的综合收益总额 | -242,966,198.59 | -168,273,701.33 | -64,707,172.94 | -679,880,766.29 |
| 归属于少数股东的综合收益总额 | - | - | - | -52.73 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |