安利股份
(300218)
| 流通市值：26.60亿 | | | 总市值：26.69亿 |
| 流通股本：2.16亿 | | | 总股本：2.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,779,798,955.29 | 1,120,328,384.51 | 520,482,490.81 | 2,272,141,869.93 |
| 营业收入 | 1,779,798,955.29 | 1,120,328,384.51 | 520,482,490.81 | 2,272,141,869.93 |
| 二、营业总成本 | 1,686,152,584.53 | 1,072,707,248.93 | 504,491,267.83 | 2,131,580,020.84 |
| 营业成本 | 1,387,153,460.11 | 867,438,978.12 | 401,964,190.69 | 1,737,494,168.77 |
| 税金及附加 | 13,980,286.28 | 8,780,594.27 | 4,239,114.63 | 18,491,713.36 |
| 销售费用 | 89,636,522.56 | 56,883,043.35 | 27,043,099.55 | 107,765,418.58 |
| 管理费用 | 77,707,591.57 | 57,770,643.42 | 28,323,991.87 | 126,071,163.85 |
| 研发费用 | 103,606,266.12 | 71,252,928.29 | 37,896,996.81 | 136,168,057.4 |
| 财务费用 | 14,068,457.89 | 10,581,061.48 | 5,023,874.28 | 5,589,498.88 |
| 其中:利息费用 | 4,234,130.57 | 2,810,091.63 | 1,339,768.57 | 5,881,560.19 |
| 其中:利息收入 | 2,089,127.05 | 1,358,404.65 | 604,537.3 | 2,548,555.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -606,319.63 | -44,319.63 | 109,315.07 | 44,319.63 |
| 加:投资收益 | 139,466.54 | 261,966.54 | -81,164.36 | -2,433,000.83 |
| 资产减值损失(新) | -13,153,236.1 | -7,734,937.96 | -3,376,579.91 | -13,795,890.29 |
| 信用减值损失(新) | -19,844,100.92 | -9,295,500.8 | -5,402,809.55 | -7,902,120.14 |
| 其他收益 | 8,804,431.58 | 6,739,413.03 | 4,132,974.26 | 22,243,327.68 |
| 四、营业利润 | 68,986,612.23 | 37,547,756.76 | 11,372,958.49 | 138,718,485.14 |
| 加:营业外收入 | - | 0 | - | 51,663.79 |
| 减:营业外支出 | 1,810,826.13 | 1,294,350.44 | 22,039.62 | 213,953.12 |
| 五、利润总额 | 67,175,786.1 | 36,253,406.32 | 11,350,918.87 | 138,556,195.81 |
| 减:所得税费用 | -2,223,233.81 | 1,797,993.2 | 5,162,988.91 | 2,998,845.51 |
| 六、净利润 | 69,399,019.91 | 34,455,413.12 | 6,187,929.96 | 135,557,350.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,399,019.91 | 34,455,413.12 | 6,187,929.96 | 135,557,350.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,606,133.73 | 33,312,454.52 | 5,603,416.32 | 131,349,528.77 |
| 少数股东损益 | 2,792,886.18 | 1,142,958.6 | 584,513.64 | 4,207,821.53 |
| 扣除非经常损益后的净利润 | 66,659,391.79 | 32,999,383.21 | 4,775,868.25 | 122,897,033.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.15 | 0.03 | 0.61 |
| (二)稀释每股收益 | 0.31 | 0.15 | 0.03 | 0.61 |
| 八、其他综合收益 | -5,969,556.91 | -4,882,281.87 | -2,739,804.17 | -6,450,702.54 |
| 归属于母公司股东的其他综合收益 | -4,046,200.51 | -3,451,575.5 | -1,863,395.07 | -5,054,607.72 |
| 九、综合收益总额 | 63,429,463 | 29,573,131.25 | 3,448,125.79 | 129,106,647.76 |
| 归属于母公司股东的综合收益总额 | 62,559,933.22 | 29,860,879.02 | 3,740,021.25 | 126,294,921.05 |
| 归属于少数股东的综合收益总额 | 869,529.78 | -287,747.77 | -291,895.46 | 2,811,726.71 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-28 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |