安道麦A (000553.SZ)

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利润表(安道麦A)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见21,523,293,000.0014,910,289,000.007,508,899,000.00
 营业收入(元) 会员可见会员可见会员可见会员可见21,523,293,000.0014,910,289,000.007,508,899,000.00
二、营业总成本(元) 会员可见会员可见会员可见会员可见22,585,557,000.0015,263,828,000.007,552,962,000.00
 营业成本(元) 会员可见会员可见会员可见会员可见16,748,146,000.0011,474,074,000.005,688,352,000.00
 研发费用(元) 会员可见会员可见会员可见会员可见319,977,000.00218,107,000.00111,852,000.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见71,856,000.0048,358,000.0024,598,000.00
 销售费用(元) 会员可见会员可见会员可见会员可见3,408,333,000.002,363,376,000.001,080,738,000.00
 管理费用(元) 会员可见会员可见会员可见会员可见817,172,000.00536,266,000.00280,258,000.00
 财务费用(元) 会员可见会员可见会员可见会员可见1,220,073,000.00623,647,000.00367,164,000.00
  其中:利息费用(元) 会员可见会员可见会员可见会员可见792,488,000.00532,560,000.00297,099,000.00
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-235,775,000.00-196,492,000.00-148,935,000.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见8,386,000.004,418,000.004,283,000.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见6,062,000.004,418,000.004,283,000.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见39,823,000.0018,217,000.001,160,000.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见-157,247,000.00-59,134,000.0011,408,000.00
 信用减值损失(元) 会员可见会员可见会员可见会员可见-85,475,000.00-15,676,000.00-3,461,000.00
四、营业利润(元) 会员可见会员可见会员可见会员可见-1,492,552,000.00-602,206,000.00-179,608,000.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见69,143,000.0043,241,000.0033,200,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见19,195,000.0012,465,000.004,885,000.00
五、利润总额(元) 会员可见会员可见会员可见会员可见-1,442,604,000.00-571,430,000.00-151,293,000.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见395,508,000.00323,436,000.0076,312,000.00
六、净利润(元) 会员可见会员可见会员可见会员可见-1,838,112,000.00-894,866,000.00-227,605,000.00
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,838,112,000.00-894,866,000.00-227,605,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,838,112,000.00-894,866,000.00-227,605,000.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-1,925,131,000.00-947,055,000.00-250,690,000.00
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.79-0.38-0.10
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-229,757,000.00-3,734,000.00-27,987,000.00
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-229,757,000.00-3,734,000.00-27,987,000.00
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-2,067,869,000.00-898,600,000.00-255,592,000.00
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-2,067,869,000.00-898,600,000.00-255,592,000.00
公告日期 2025-10-302025-08-272025-04-292025-03-142024-10-312024-08-292024-04-26
审计意见(境内) ---标准无保留意见---
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