安利股份
(300218)
| 流通市值：32.68亿 | | | 总市值：32.79亿 |
| 流通股本：2.16亿 | | | 总股本：2.17亿 |
| 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 | 554,846,942.78 | 2,402,786,060.14 | 1,801,760,048.57 | 1,126,303,776.58 |
| 营业收入 | 554,846,942.78 | 2,402,786,060.14 | 1,801,760,048.57 | 1,126,303,776.58 |
| 二、营业总成本 | 499,049,364.05 | 2,183,738,982.64 | 1,629,147,321.29 | 1,022,353,245.98 |
| 营业成本 | 406,115,193.4 | 1,823,356,693.7 | 1,345,688,673.55 | 834,309,598.95 |
| 税金及附加 | 4,295,234.97 | 19,738,589.75 | 14,886,074.72 | 8,578,463.27 |
| 销售费用 | 24,661,460.8 | 102,719,910.65 | 77,130,998.59 | 48,507,410.57 |
| 管理费用 | 22,019,316.15 | 98,656,494.59 | 73,484,303.68 | 48,695,138.84 |
| 研发费用 | 42,613,551.42 | 137,675,445.73 | 112,409,369.05 | 78,425,672.33 |
| 财务费用 | -655,392.69 | 1,591,848.22 | 5,547,901.7 | 3,836,962.02 |
| 其中:利息费用 | 1,570,591.04 | 9,842,064.66 | 9,607,488.76 | 8,346,173.18 |
| 其中:利息收入 | 754,229.83 | 2,508,284.44 | 1,572,712.59 | 831,495.27 |
| 加:公允价值变动收益 | - | -8,000,000 | - | - |
| 加:投资收益 | -864,036.21 | -2,394,628.52 | -1,825,959.03 | -913,448.08 |
| 资产减值损失(新) | -4,327,948.42 | -9,368,331.15 | -6,695,723.83 | -4,834,416.4 |
| 信用减值损失(新) | -3,493,147.58 | -11,145,009.31 | -16,809,760.15 | -10,688,529.4 |
| 其他收益 | 3,616,864.57 | 27,230,209.68 | 16,631,168.47 | 13,178,164.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,729,311.09 | 215,369,318.2 | 163,912,452.74 | 100,692,301.25 |
| 加:营业外收入 | 30,000.97 | 518,402.43 | 716,723.31 | 156,448.71 |
| 减:营业外支出 | 403,964.25 | 2,425,325.48 | 2,166,448.89 | 2,155,094.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,355,347.81 | 213,462,395.15 | 162,462,727.16 | 98,693,655.53 |
| 减:所得税费用 | 3,799,740.45 | 18,770,346.54 | 10,773,863.8 | 5,643,558 |
| 六、净利润 | 46,555,607.36 | 194,692,048.61 | 151,688,863.36 | 93,050,097.53 |
| 持续经营净利润 | 46,555,607.36 | 194,692,048.61 | 151,688,863.36 | 93,050,097.53 |
| 归属于母公司股东的净利润 | 46,416,759.48 | 194,190,949.79 | 150,262,472.31 | 92,407,759.95 |
| 少数股东损益 | 138,847.88 | 501,098.82 | 1,426,391.05 | 642,337.58 |
| (一)基本每股收益 | 0.22 | 0.91 | 0.7 | 0.43 |
| (二)稀释每股收益 | 0.22 | 0.91 | 0.7 | 0.43 |
| 八、其他综合收益 | 1,171,846.31 | -8,125,112.95 | -5,499,529.19 | -7,592,953.48 |
| 归属于母公司股东的其他综合收益 | 369,533.13 | -5,406,755.26 | -3,746,911.78 | -5,445,371.65 |
| 九、综合收益总额 | 47,727,453.67 | 186,566,935.66 | 146,189,334.17 | 85,457,144.05 |
| 归属于母公司股东的综合收益总额 | 46,786,292.61 | 188,784,194.53 | 146,515,560.53 | 86,962,388.3 |
| 归属于少数股东的综合收益总额 | 941,161.06 | -2,217,258.87 | -326,226.36 | -1,505,244.25 |
| 公告日期 | 2025-04-28 | 2025-04-15 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |