亿利达
(002686)
| 流通市值：35.28亿 | | | 总市值：38.22亿 |
| 流通股本：5.23亿 | | | 总股本：5.66亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 757,650,785.92 | 334,363,968.12 | 1,618,512,846.93 | 1,117,066,202.41 |
| 营业收入 | 757,650,785.92 | 334,363,968.12 | 1,618,512,846.93 | 1,117,066,202.41 |
| 二、营业总成本 | 736,624,313.15 | 329,920,576.09 | 1,565,478,389.68 | 1,069,437,904.33 |
| 营业成本 | 591,240,554.56 | 261,981,133.56 | 1,246,672,817.55 | 840,612,441.49 |
| 税金及附加 | 5,232,740.52 | 2,399,174.52 | 16,800,776.69 | 8,081,624.16 |
| 销售费用 | 24,747,876.18 | 11,526,691.23 | 51,947,769.97 | 45,255,068.51 |
| 管理费用 | 68,209,312.2 | 31,795,110.38 | 156,135,411.7 | 112,699,204.64 |
| 研发费用 | 42,511,092.44 | 19,046,247.41 | 86,017,509.12 | 56,284,292.83 |
| 财务费用 | 4,682,737.25 | 3,172,218.99 | 7,904,104.65 | 6,505,272.7 |
| 其中:利息费用 | 7,701,944.47 | 4,529,401.82 | 14,421,338.39 | 11,454,273.13 |
| 其中:利息收入 | 3,199,268.59 | 1,232,460.61 | 4,716,149.02 | 4,097,918.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -148,601.32 | -58,568.92 | 288,356.85 | -108,496.17 |
| 加:投资收益 | 1,369,292.38 | 616,859.82 | 1,194,627.07 | - |
| 资产处置收益 | 13,218,834.69 | 3,421.44 | 555,265.51 | 539,239.44 |
| 资产减值损失(新) | 0 | - | -49,436,762.5 | -1,894,942.43 |
| 信用减值损失(新) | 2,063,272.73 | 5,105,015.11 | -14,052,075.87 | 1,966,350 |
| 其他收益 | 12,662,349.5 | 5,891,324.67 | 16,222,280.43 | 9,551,007.91 |
| 四、营业利润 | 50,191,620.75 | 16,001,444.15 | 7,806,148.74 | 57,681,456.83 |
| 加:营业外收入 | 868,118.73 | 150,735.95 | 2,150,457.62 | 1,439,544.96 |
| 减:营业外支出 | 1,092,659.76 | 641,719.52 | 1,179,437.76 | 259,324.91 |
| 五、利润总额 | 49,967,079.72 | 15,510,460.58 | 8,777,168.6 | 58,861,676.88 |
| 减:所得税费用 | 7,632,147.13 | 928,755.37 | -15,686,270.23 | 10,618,281.06 |
| 六、净利润 | 42,334,932.59 | 14,581,705.21 | 24,463,438.83 | 48,243,395.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,334,932.59 | 14,581,705.21 | 24,463,438.83 | 48,243,395.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,030,942.36 | 13,333,008.59 | 22,696,944.68 | 46,462,723.1 |
| 少数股东损益 | 2,303,990.23 | 1,248,696.62 | 1,766,494.15 | 1,780,672.72 |
| 扣除非经常损益后的净利润 | 21,228,392.57 | 10,640,138.58 | 16,507,526.02 | 43,295,437.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.04 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.04 | 0.08 |
| 八、其他综合收益 | -210,640.62 | -67,909.26 | 439,905.95 | -544,860.12 |
| 归属于母公司股东的其他综合收益 | -118,207.22 | -38,338.56 | 134,839.71 | -305,127.57 |
| 九、综合收益总额 | 42,124,291.97 | 14,513,795.95 | 24,903,344.78 | 47,698,535.7 |
| 归属于母公司股东的综合收益总额 | 39,912,735.14 | 13,294,670.03 | 22,831,784.39 | 46,157,595.53 |
| 归属于少数股东的综合收益总额 | 2,211,556.83 | 1,219,125.92 | 2,071,560.39 | 1,540,940.17 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |