亿利达
(002686)
| 流通市值：34.24亿 | | | 总市值：37.09亿 |
| 流通股本：5.23亿 | | | 总股本：5.66亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,186,027,701.61 | 757,650,785.92 | 334,363,968.12 | 1,618,512,846.93 |
| 营业收入 | 1,186,027,701.61 | 757,650,785.92 | 334,363,968.12 | 1,618,512,846.93 |
| 二、营业总成本 | 1,173,107,093.21 | 736,624,313.15 | 329,920,576.09 | 1,565,478,389.68 |
| 营业成本 | 950,248,895.34 | 591,240,554.56 | 261,981,133.56 | 1,246,672,817.55 |
| 税金及附加 | 9,448,947.08 | 5,232,740.52 | 2,399,174.52 | 16,800,776.69 |
| 销售费用 | 35,428,656.32 | 24,747,876.18 | 11,526,691.23 | 51,947,769.97 |
| 管理费用 | 104,206,931.46 | 68,209,312.2 | 31,795,110.38 | 156,135,411.7 |
| 研发费用 | 68,064,220.94 | 42,511,092.44 | 19,046,247.41 | 86,017,509.12 |
| 财务费用 | 5,709,442.07 | 4,682,737.25 | 3,172,218.99 | 7,904,104.65 |
| 其中:利息费用 | 9,493,284.84 | 7,701,944.47 | 4,529,401.82 | 14,421,338.39 |
| 其中:利息收入 | 4,469,376.36 | 3,199,268.59 | 1,232,460.61 | 4,716,149.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 586,663.28 | -148,601.32 | -58,568.92 | 288,356.85 |
| 加:投资收益 | 2,413,765.86 | 1,369,292.38 | 616,859.82 | 1,194,627.07 |
| 资产处置收益 | 13,222,012.53 | 13,218,834.69 | 3,421.44 | 555,265.51 |
| 资产减值损失(新) | - | 0 | - | -49,436,762.5 |
| 信用减值损失(新) | 138,040.1 | 2,063,272.73 | 5,105,015.11 | -14,052,075.87 |
| 其他收益 | 17,739,182.4 | 12,662,349.5 | 5,891,324.67 | 16,222,280.43 |
| 四、营业利润 | 47,020,272.57 | 50,191,620.75 | 16,001,444.15 | 7,806,148.74 |
| 加:营业外收入 | 1,588,660.3 | 868,118.73 | 150,735.95 | 2,150,457.62 |
| 减:营业外支出 | 2,021,846.47 | 1,092,659.76 | 641,719.52 | 1,179,437.76 |
| 五、利润总额 | 46,587,086.4 | 49,967,079.72 | 15,510,460.58 | 8,777,168.6 |
| 减:所得税费用 | 5,920,733.97 | 7,632,147.13 | 928,755.37 | -15,686,270.23 |
| 六、净利润 | 40,666,352.43 | 42,334,932.59 | 14,581,705.21 | 24,463,438.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,666,352.43 | 42,334,932.59 | 14,581,705.21 | 24,463,438.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,991,463.2 | 40,030,942.36 | 13,333,008.59 | 22,696,944.68 |
| 少数股东损益 | 4,674,889.23 | 2,303,990.23 | 1,248,696.62 | 1,766,494.15 |
| 扣除非经常损益后的净利润 | 13,731,320.51 | 21,228,392.57 | 10,640,138.58 | 16,507,526.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.02 | 0.04 |
| 八、其他综合收益 | -559,817.84 | -210,640.62 | -67,909.26 | 439,905.95 |
| 归属于母公司股东的其他综合收益 | -314,287.88 | -118,207.22 | -38,338.56 | 134,839.71 |
| 九、综合收益总额 | 40,106,534.59 | 42,124,291.97 | 14,513,795.95 | 24,903,344.78 |
| 归属于母公司股东的综合收益总额 | 35,677,175.32 | 39,912,735.14 | 13,294,670.03 | 22,831,784.39 |
| 归属于少数股东的综合收益总额 | 4,429,359.27 | 2,211,556.83 | 1,219,125.92 | 2,071,560.39 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |