亿利达
(002686)
| 流通市值：31.99亿 | | | 总市值：34.65亿 |
| 流通股本：5.23亿 | | | 总股本：5.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,363,968.12 | 1,618,512,846.93 | 1,117,066,202.41 | 673,088,132.58 |
| 营业收入 | 334,363,968.12 | 1,618,512,846.93 | 1,117,066,202.41 | 673,088,132.58 |
| 二、营业总成本 | 329,920,576.09 | 1,565,478,389.68 | 1,069,437,904.33 | 641,382,368.53 |
| 营业成本 | 261,981,133.56 | 1,246,672,817.55 | 840,612,441.49 | 500,011,790.13 |
| 税金及附加 | 2,399,174.52 | 16,800,776.69 | 8,081,624.16 | 5,174,711.81 |
| 销售费用 | 11,526,691.23 | 51,947,769.97 | 45,255,068.51 | 27,180,474.94 |
| 管理费用 | 31,795,110.38 | 156,135,411.7 | 112,699,204.64 | 69,122,220 |
| 研发费用 | 19,046,247.41 | 86,017,509.12 | 56,284,292.83 | 36,522,901.84 |
| 财务费用 | 3,172,218.99 | 7,904,104.65 | 6,505,272.7 | 3,370,269.81 |
| 其中:利息费用 | 4,529,401.82 | 14,421,338.39 | 11,454,273.13 | 7,707,184.57 |
| 其中:利息收入 | 1,232,460.61 | 4,716,149.02 | 4,097,918.1 | 3,109,994.65 |
| 加:公允价值变动收益 | -58,568.92 | 288,356.85 | -108,496.17 | -647,442.42 |
| 加:投资收益 | 616,859.82 | 1,194,627.07 | - | - |
| 资产处置收益 | 3,421.44 | 555,265.51 | 539,239.44 | 501,699.71 |
| 资产减值损失(新) | - | -49,436,762.5 | -1,894,942.43 | -1,894,942.43 |
| 信用减值损失(新) | 5,105,015.11 | -14,052,075.87 | 1,966,350 | 4,117,627.01 |
| 其他收益 | 5,891,324.67 | 16,222,280.43 | 9,551,007.91 | 7,749,276.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,001,444.15 | 7,806,148.74 | 57,681,456.83 | 41,531,981.94 |
| 加:营业外收入 | 150,735.95 | 2,150,457.62 | 1,439,544.96 | 853,689.54 |
| 减:营业外支出 | 641,719.52 | 1,179,437.76 | 259,324.91 | 54,638.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,510,460.58 | 8,777,168.6 | 58,861,676.88 | 42,331,033.38 |
| 减:所得税费用 | 928,755.37 | -15,686,270.23 | 10,618,281.06 | 7,102,094.93 |
| 六、净利润 | 14,581,705.21 | 24,463,438.83 | 48,243,395.82 | 35,228,938.45 |
| 持续经营净利润 | 14,581,705.21 | 24,463,438.83 | 48,243,395.82 | 35,228,938.45 |
| 归属于母公司股东的净利润 | 13,333,008.59 | 22,696,944.68 | 46,462,723.1 | 33,834,194.22 |
| 少数股东损益 | 1,248,696.62 | 1,766,494.15 | 1,780,672.72 | 1,394,744.23 |
| (一)基本每股收益 | 0.02 | 0.04 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.08 | 0.06 |
| 八、其他综合收益 | -67,909.26 | 439,905.95 | -544,860.12 | 295,214.08 |
| 归属于母公司股东的其他综合收益 | -38,338.56 | 134,839.71 | -305,127.57 | 166,518.86 |
| 九、综合收益总额 | 14,513,795.95 | 24,903,344.78 | 47,698,535.7 | 35,524,152.53 |
| 归属于母公司股东的综合收益总额 | 13,294,670.03 | 22,831,784.39 | 46,157,595.53 | 34,000,713.08 |
| 归属于少数股东的综合收益总额 | 1,219,125.92 | 2,071,560.39 | 1,540,940.17 | 1,523,439.45 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |