亿利达
(002686)
| 流通市值：40.93亿 | | | 总市值：44.34亿 |
| 流通股本：5.23亿 | | | 总股本：5.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 238,716,957.81 | 1,631,912,658.38 | 1,186,027,701.61 | 757,650,785.92 |
| 营业收入 | 238,716,957.81 | 1,631,912,658.38 | 1,186,027,701.61 | 757,650,785.92 |
| 二、营业总成本 | 244,226,401.37 | 1,658,609,718.58 | 1,173,107,093.21 | 736,624,313.15 |
| 营业成本 | 176,588,989.64 | 1,319,244,874.38 | 950,248,895.34 | 591,240,554.56 |
| 税金及附加 | 2,346,403.38 | 16,155,678.81 | 9,448,947.08 | 5,232,740.52 |
| 销售费用 | 9,562,016 | 59,105,475.64 | 35,428,656.32 | 24,747,876.18 |
| 管理费用 | 33,436,413.78 | 154,717,656.81 | 104,206,931.46 | 68,209,312.2 |
| 研发费用 | 19,412,766.24 | 101,482,227.65 | 68,064,220.94 | 42,511,092.44 |
| 财务费用 | 2,879,812.33 | 7,903,805.29 | 5,709,442.07 | 4,682,737.25 |
| 其中:利息费用 | 1,931,517.73 | 11,801,477.91 | 9,493,284.84 | 7,701,944.47 |
| 其中:利息收入 | 601,960.32 | 5,948,850.98 | 4,469,376.36 | 3,199,268.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -575,207 | 566,656.08 | 586,663.28 | -148,601.32 |
| 加:投资收益 | 452,556.13 | 3,028,557.05 | 2,413,765.86 | 1,369,292.38 |
| 资产处置收益 | 1,391,330.9 | 49,004,583.93 | 13,222,012.53 | 13,218,834.69 |
| 资产减值损失(新) | 283,200 | -28,508,612.63 | - | 0 |
| 信用减值损失(新) | 6,253,686.7 | 10,830,090.82 | 138,040.1 | 2,063,272.73 |
| 其他收益 | 2,188,829.45 | 24,806,677.72 | 17,739,182.4 | 12,662,349.5 |
| 四、营业利润 | 4,484,952.62 | 33,030,892.77 | 47,020,272.57 | 50,191,620.75 |
| 加:营业外收入 | 146,480.41 | 2,089,708.49 | 1,588,660.3 | 868,118.73 |
| 减:营业外支出 | 94,308.24 | 2,975,188.68 | 2,021,846.47 | 1,092,659.76 |
| 五、利润总额 | 4,537,124.79 | 32,145,412.58 | 46,587,086.4 | 49,967,079.72 |
| 减:所得税费用 | 1,734,618.29 | -2,494,406.08 | 5,920,733.97 | 7,632,147.13 |
| 六、净利润 | 2,802,506.5 | 34,639,818.66 | 40,666,352.43 | 42,334,932.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,802,506.5 | 34,639,818.66 | 40,666,352.43 | 42,334,932.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,629,698.19 | 30,495,527.95 | 35,991,463.2 | 40,030,942.36 |
| 少数股东损益 | 1,172,808.31 | 4,144,290.71 | 4,674,889.23 | 2,303,990.23 |
| 扣除非经常损益后的净利润 | 2,382.39 | -34,259,238.21 | 13,731,320.51 | 21,228,392.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.05 | 0.06 | 0.07 |
| (二)稀释每股收益 | 0 | 0.05 | 0.06 | 0.07 |
| 八、其他综合收益 | -750,942.01 | -1,389,912 | -559,817.84 | -210,640.62 |
| 归属于母公司股东的其他综合收益 | -422,637.3 | -920,276.4 | -314,287.88 | -118,207.22 |
| 九、综合收益总额 | 2,051,564.49 | 33,249,906.66 | 40,106,534.59 | 42,124,291.97 |
| 归属于母公司股东的综合收益总额 | 1,207,060.89 | 29,575,251.55 | 35,677,175.32 | 39,912,735.14 |
| 归属于少数股东的综合收益总额 | 844,503.6 | 3,674,655.11 | 4,429,359.27 | 2,211,556.83 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |