安利股份
(300218)
| 流通市值：33.78亿 | | | 总市值：33.89亿 |
| 流通股本：2.16亿 | | | 总股本：2.17亿 |
| 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 | 1,678,560,554.73 | 1,099,276,145.1 | 554,846,942.78 | 2,402,786,060.14 |
| 营业收入 | 1,678,560,554.73 | 1,099,276,145.1 | 554,846,942.78 | 2,402,786,060.14 |
| 二、营业总成本 | 1,548,027,438.31 | 998,235,530.96 | 499,049,364.05 | 2,183,738,982.64 |
| 营业成本 | 1,255,247,493.37 | 812,730,174.95 | 406,115,193.4 | 1,823,356,693.7 |
| 税金及附加 | 13,779,954.39 | 9,209,544.76 | 4,295,234.97 | 19,738,589.75 |
| 销售费用 | 76,225,685.38 | 49,797,384.84 | 24,661,460.8 | 102,719,910.65 |
| 管理费用 | 88,316,820.9 | 47,607,465.99 | 22,019,316.15 | 98,656,494.59 |
| 研发费用 | 110,739,491.75 | 77,537,567.89 | 42,613,551.42 | 137,675,445.73 |
| 财务费用 | 3,499,065.32 | 1,353,392.53 | -655,392.69 | 1,591,848.22 |
| 其中:利息费用 | 3,527,767.29 | 3,345,646.6 | 1,570,591.04 | 9,842,064.66 |
| 其中:利息收入 | 2,143,409.22 | 1,510,114.93 | 754,229.83 | 2,508,284.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -8,000,000 |
| 加:投资收益 | -1,757,977.12 | -1,191,116.34 | -864,036.21 | -2,394,628.52 |
| 资产减值损失(新) | -9,487,280.04 | -6,370,295.73 | -4,327,948.42 | -9,368,331.15 |
| 信用减值损失(新) | -6,761,901.18 | -3,253,992.31 | -3,493,147.58 | -11,145,009.31 |
| 其他收益 | 16,638,937.02 | 9,840,902.52 | 3,616,864.57 | 27,230,209.68 |
| 四、营业利润 | 129,164,895.1 | 100,066,112.28 | 50,729,311.09 | 215,369,318.2 |
| 加:营业外收入 | 30,510.97 | 30,510.97 | 30,000.97 | 518,402.43 |
| 减:营业外支出 | 698,712.8 | 672,630.83 | 403,964.25 | 2,425,325.48 |
| 五、利润总额 | 128,496,693.27 | 99,423,992.42 | 50,355,347.81 | 213,462,395.15 |
| 减:所得税费用 | 3,460,560.88 | 4,216,265.3 | 3,799,740.45 | 18,770,346.54 |
| 六、净利润 | 125,036,132.39 | 95,207,727.12 | 46,555,607.36 | 194,692,048.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,036,132.39 | 95,207,727.12 | 46,555,607.36 | 194,692,048.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,378,285.66 | 93,251,576.63 | 46,416,759.48 | 194,190,949.79 |
| 少数股东损益 | 3,657,846.73 | 1,956,150.49 | 138,847.88 | 501,098.82 |
| 扣除非经常损益后的净利润 | 112,539,395.11 | 88,572,546.6 | 44,424,386.94 | 192,258,723.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.44 | 0.22 | 0.91 |
| (二)稀释每股收益 | 0.57 | 0.44 | 0.22 | 0.91 |
| 八、其他综合收益 | -4,549,637.32 | -2,405,524.3 | 1,171,846.31 | -8,125,112.95 |
| 归属于母公司股东的其他综合收益 | -3,660,460.17 | -2,286,849.64 | 369,533.13 | -5,406,755.26 |
| 九、综合收益总额 | 120,486,495.07 | 92,802,202.82 | 47,727,453.67 | 186,566,935.66 |
| 归属于母公司股东的综合收益总额 | 117,717,825.49 | 90,964,726.99 | 46,786,292.61 | 188,784,194.53 |
| 归属于少数股东的综合收益总额 | 2,768,669.58 | 1,837,475.83 | 941,161.06 | -2,217,258.87 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |