艾比森
(300389)
| 流通市值：28.73亿 | | | 总市值：45.47亿 |
| 流通股本：2.33亿 | | | 总股本：3.69亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,717,981,154.19 | 1,798,157,987.67 | 864,448,981.48 | 4,006,286,121.39 |
| 营业收入 | 2,717,981,154.19 | 1,798,157,987.67 | 864,448,981.48 | 4,006,286,121.39 |
| 二、营业总成本 | 2,666,237,961.51 | 1,761,108,745.24 | 822,880,724.98 | 3,713,528,513.39 |
| 营业成本 | 1,953,023,368.52 | 1,296,188,908.1 | 601,641,182.69 | 2,821,657,471.92 |
| 税金及附加 | 18,298,253.06 | 12,954,251.29 | 5,313,195.16 | 20,898,243.25 |
| 销售费用 | 433,953,587.18 | 284,165,237.24 | 135,856,076.73 | 531,167,421.83 |
| 管理费用 | 156,638,860.36 | 103,151,341.73 | 51,320,808.01 | 177,537,128.62 |
| 研发费用 | 125,611,293.83 | 83,691,660.46 | 37,655,606.59 | 166,867,028.94 |
| 财务费用 | -21,287,401.44 | -19,042,653.58 | -8,906,144.2 | -4,598,781.17 |
| 其中:利息费用 | 1,057,329.79 | 899,810.79 | 30,755.34 | 1,690,278.84 |
| 其中:利息收入 | 4,827,978.21 | 3,296,523.55 | 1,716,313.13 | 9,283,590.47 |
| 加:公允价值变动收益 | -143,069.45 | 243,708.33 | 741,591.66 | 158,194.45 |
| 加:投资收益 | 11,716,994.61 | 8,036,673.13 | 3,078,504.84 | 10,633,004.01 |
| 资产处置收益 | -346,950.5 | -463,713.08 | -170,541.55 | 544,978.54 |
| 资产减值损失(新) | -891,053.36 | -1,958,801.9 | 375,600.8 | -3,161,683.91 |
| 信用减值损失(新) | 11,690,927.42 | 10,706,204.77 | 9,019,007.03 | 13,172,530.51 |
| 其他收益 | 24,000,383.99 | 19,296,352.7 | 13,689,253 | 31,105,507.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,770,425.39 | 72,909,666.38 | 68,301,672.28 | 345,210,139.14 |
| 加:营业外收入 | 3,544,199 | 2,690,458.98 | 133,054.14 | 493,116.39 |
| 减:营业外支出 | 1,969,374.52 | 310,519.93 | 229,803.23 | 8,432,443.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,345,249.87 | 75,289,605.43 | 68,204,923.19 | 337,270,811.66 |
| 减:所得税费用 | -9,110,748.05 | -6,891,446.8 | 405,340.69 | 27,813,947.13 |
| 六、净利润 | 108,455,997.92 | 82,181,052.23 | 67,799,582.5 | 309,456,864.53 |
| 持续经营净利润 | 108,455,997.92 | 82,181,052.23 | 67,799,582.5 | 309,456,864.53 |
| 归属于母公司股东的净利润 | 117,703,339.34 | 88,758,077.33 | 70,965,039.3 | 315,741,881.6 |
| 少数股东损益 | -9,247,341.42 | -6,577,025.1 | -3,165,456.8 | -6,285,017.07 |
| (一)基本每股收益 | 0.32 | 0.24 | 0.2 | 0.87 |
| (二)稀释每股收益 | 0.32 | 0.24 | 0.19 | 0.86 |
| 八、其他综合收益 | 65,621,227.36 | 1,705,116.52 | 99,953.23 | -2,179,256.25 |
| 归属于母公司股东的其他综合收益 | 65,621,227.36 | 1,705,116.52 | 99,953.23 | -2,179,256.25 |
| 九、综合收益总额 | 174,077,225.28 | 83,886,168.75 | 67,899,535.73 | 307,277,608.28 |
| 归属于母公司股东的综合收益总额 | 183,324,566.7 | 90,463,193.85 | 71,064,992.53 | 313,562,625.35 |
| 归属于少数股东的综合收益总额 | -9,247,341.42 | -6,577,025.1 | -3,165,456.8 | -6,285,017.07 |
| 公告日期 | 2024-10-18 | 2024-08-06 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |