亿利达
(002686)
| 流通市值：27.23亿 | | | 总市值：29.50亿 |
| 流通股本：5.23亿 | | | 总股本：5.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,117,066,202.41 | 673,088,132.58 | 280,437,938.57 | 1,599,986,777.22 |
| 营业收入 | 1,117,066,202.41 | 673,088,132.58 | 280,437,938.57 | 1,599,986,777.22 |
| 二、营业总成本 | 1,069,437,904.33 | 641,382,368.53 | 277,425,360.1 | 1,549,565,929.39 |
| 营业成本 | 840,612,441.49 | 500,011,790.13 | 208,216,597.57 | 1,219,182,897.08 |
| 税金及附加 | 8,081,624.16 | 5,174,711.81 | 2,710,319.46 | 13,429,385.12 |
| 销售费用 | 45,255,068.51 | 27,180,474.94 | 13,435,674.38 | 62,343,197.88 |
| 管理费用 | 112,699,204.64 | 69,122,220 | 31,665,568.24 | 157,997,770.13 |
| 研发费用 | 56,284,292.83 | 36,522,901.84 | 17,643,811.56 | 84,613,549.62 |
| 财务费用 | 6,505,272.7 | 3,370,269.81 | 3,753,388.89 | 11,999,129.56 |
| 其中:利息费用 | 11,454,273.13 | 7,707,184.57 | 5,194,015.58 | 17,167,896.34 |
| 其中:利息收入 | 4,097,918.1 | 3,109,994.65 | 1,344,512.14 | 4,074,010.31 |
| 加:公允价值变动收益 | -108,496.17 | -647,442.42 | -413,574.72 | -700,810.2 |
| 加:投资收益 | - | - | - | 2,386,581.82 |
| 资产处置收益 | 539,239.44 | 501,699.71 | 75,170.86 | 847,982.57 |
| 资产减值损失(新) | -1,894,942.43 | -1,894,942.43 | - | -35,655,089.79 |
| 信用减值损失(新) | 1,966,350 | 4,117,627.01 | 7,426,360.88 | -6,731,645.79 |
| 其他收益 | 9,551,007.91 | 7,749,276.02 | 4,842,261.29 | 18,015,470.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,681,456.83 | 41,531,981.94 | 14,942,796.78 | 28,583,337.33 |
| 加:营业外收入 | 1,439,544.96 | 853,689.54 | 484,791.58 | 3,248,947.77 |
| 减:营业外支出 | 259,324.91 | 54,638.1 | 9,784.04 | 784,476.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,861,676.88 | 42,331,033.38 | 15,417,804.32 | 31,047,808.4 |
| 减:所得税费用 | 10,618,281.06 | 7,102,094.93 | 3,542,131.36 | 7,684,786.67 |
| 六、净利润 | 48,243,395.82 | 35,228,938.45 | 11,875,672.96 | 23,363,021.73 |
| 持续经营净利润 | 48,243,395.82 | 35,228,938.45 | 11,875,672.96 | 23,363,021.73 |
| 归属于母公司股东的净利润 | 46,462,723.1 | 33,834,194.22 | 10,996,091.08 | 20,606,776.99 |
| 少数股东损益 | 1,780,672.72 | 1,394,744.23 | 879,581.88 | 2,756,244.74 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.02 | 0.04 |
| 八、其他综合收益 | -544,860.12 | 295,214.08 | 79,492.01 | 771,528.44 |
| 归属于母公司股东的其他综合收益 | -305,127.57 | 166,518.86 | 44,988.08 | 424,905.76 |
| 九、综合收益总额 | 47,698,535.7 | 35,524,152.53 | 11,955,164.97 | 24,134,550.17 |
| 归属于母公司股东的综合收益总额 | 46,157,595.53 | 34,000,713.08 | 11,041,079.16 | 21,031,682.75 |
| 归属于少数股东的综合收益总额 | 1,540,940.17 | 1,523,439.45 | 914,085.81 | 3,102,867.42 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |