艾比森
(300389)
| 流通市值：26.58亿 | | | 总市值：42.08亿 |
| 流通股本：2.33亿 | | | 总股本：3.69亿 |
| 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 | 825,785,186.61 | 3,662,616,533.82 | 2,717,981,154.19 | 1,798,157,987.67 |
| 营业收入 | 825,785,186.61 | 3,662,616,533.82 | 2,717,981,154.19 | 1,798,157,987.67 |
| 二、营业总成本 | 785,636,776.26 | 3,579,915,971.78 | 2,666,237,961.51 | 1,761,108,745.24 |
| 营业成本 | 571,391,100.27 | 2,656,261,279.95 | 1,953,023,368.52 | 1,296,188,908.1 |
| 税金及附加 | 7,840,469.86 | 24,585,999.93 | 18,298,253.06 | 12,954,251.29 |
| 销售费用 | 121,694,077.01 | 544,028,255.05 | 433,953,587.18 | 284,165,237.24 |
| 管理费用 | 54,646,232.69 | 211,612,787.54 | 156,638,860.36 | 103,151,341.73 |
| 研发费用 | 36,305,439.27 | 169,546,249.82 | 125,611,293.83 | 83,691,660.46 |
| 财务费用 | -6,240,542.84 | -26,118,600.51 | -21,287,401.44 | -19,042,653.58 |
| 其中:利息费用 | 237,110.43 | 1,197,313.62 | 1,057,329.79 | 899,810.79 |
| 其中:利息收入 | 1,999,859.98 | 6,079,987.05 | 4,827,978.21 | 3,296,523.55 |
| 加:公允价值变动收益 | -9,367,341.62 | -379,220 | -143,069.45 | 243,708.33 |
| 加:投资收益 | 3,932,641.46 | 14,365,465.31 | 11,716,994.61 | 8,036,673.13 |
| 资产处置收益 | -87,167.2 | 230,320.52 | -346,950.5 | -463,713.08 |
| 资产减值损失(新) | -2,662,379.74 | -22,148,722.45 | -891,053.36 | -1,958,801.9 |
| 信用减值损失(新) | -2,391,872.59 | 1,187,872.03 | 11,690,927.42 | 10,706,204.77 |
| 其他收益 | 3,924,570.18 | 38,738,227.62 | 24,000,383.99 | 19,296,352.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,496,860.84 | 114,694,505.07 | 97,770,425.39 | 72,909,666.38 |
| 加:营业外收入 | 560,232.05 | 1,334,707.22 | 3,544,199 | 2,690,458.98 |
| 减:营业外支出 | 129,060.66 | 4,654,871.08 | 1,969,374.52 | 310,519.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,928,032.23 | 111,374,341.21 | 99,345,249.87 | 75,289,605.43 |
| 减:所得税费用 | 56,759.54 | 8,688,365.94 | -9,110,748.05 | -6,891,446.8 |
| 六、净利润 | 33,871,272.69 | 102,685,975.27 | 108,455,997.92 | 82,181,052.23 |
| 持续经营净利润 | 33,871,272.69 | 102,685,975.27 | 108,455,997.92 | 82,181,052.23 |
| 归属于母公司股东的净利润 | 36,410,011.5 | 116,893,358.66 | 117,703,339.34 | 88,758,077.33 |
| 少数股东损益 | -2,538,738.81 | -14,207,383.39 | -9,247,341.42 | -6,577,025.1 |
| (一)基本每股收益 | 0.1 | 0.32 | 0.32 | 0.24 |
| (二)稀释每股收益 | 0.1 | 0.32 | 0.32 | 0.24 |
| 八、其他综合收益 | -5,052,464.54 | 10,828,789.49 | 65,621,227.36 | 1,705,116.52 |
| 归属于母公司股东的其他综合收益 | -5,052,464.54 | 10,828,789.49 | 65,621,227.36 | 1,705,116.52 |
| 九、综合收益总额 | 28,818,808.15 | 113,514,764.76 | 174,077,225.28 | 83,886,168.75 |
| 归属于母公司股东的综合收益总额 | 31,357,546.96 | 127,722,148.15 | 183,324,566.7 | 90,463,193.85 |
| 归属于少数股东的综合收益总额 | -2,538,738.81 | -14,207,383.39 | -9,247,341.42 | -6,577,025.1 |
| 公告日期 | 2025-04-18 | 2025-04-01 | 2024-10-18 | 2024-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |