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亿联网络

(300628)

  

流通市值:277.43亿  总市值:484.22亿
流通股本:7.26亿   总股本:12.67亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入5,054,477,050.63,349,291,691.411,432,034,328.386,033,175,769.11
  营业收入5,054,477,050.63,349,291,691.411,432,034,328.386,033,175,769.11
二、营业总成本2,665,691,659.421,756,550,481.71778,452,830.813,360,770,173.65
  营业成本1,766,848,393.761,176,235,943.26497,817,062.842,212,995,506.01
  税金及附加31,914,350.8531,004,539.117,209,704.1788,404,284.34
  销售费用280,488,254.75177,680,000.0781,767,117.21358,081,595.27
  管理费用122,593,969.9679,726,578.136,028,175.27179,500,302.39
  研发费用375,136,483.37230,975,968.27114,569,505.16529,947,069.39
  财务费用88,710,206.7360,927,452.9131,061,266.16-8,158,583.75
  其中:利息费用249,700.08153,484.7479,665.66381,700.05
  其中:利息收入11,922,121.248,049,264.13,231,435.4613,001,205.83
三、其他经营收益
  加:公允价值变动收益2,607,443.672,025,250.812,935,270.88-8,358,406.87
  加:投资收益90,754,429.6966,801,75128,117,507.31155,590,079.54
  资产处置收益468,994.8465,418.73375,180.31-
  资产减值损失(新)1,184,014.281,326,246.131,339,797.51-22,885,491.47
  信用减值损失(新)2,527,387.76-1,298,184.949,281,372.75-10,662,980.05
  其他收益19,212,466.1219,662,642.4410,386,850.5252,263,515.92
四、营业利润2,505,540,127.51,681,724,333.86716,017,476.852,838,352,312.53
  加:营业外收入5,724,058.781,033,623.66176,486.771,069,981.22
  减:营业外支出1,279,817.871,243,703.27353,193.31,125,341.77
  利润总额平衡项目000.010
五、利润总额2,509,984,368.411,681,514,254.25715,840,770.332,838,296,951.98
  减:所得税费用233,648,596.14157,264,819.9260,044,716.08237,688,562.32
六、净利润2,276,335,772.271,524,249,434.33655,796,054.242,600,608,389.66
(一)按经营持续性分类
  持续经营净利润2,276,335,772.271,524,249,434.33655,796,054.242,600,608,389.66
(二)按所有权归属分类
  归属于母公司股东的净利润2,276,335,772.271,524,249,434.33655,796,054.242,600,608,389.66
  扣除非经常损益后的净利润2,170,530,648.991,444,899,264.04610,658,958.012,425,361,907.9
七、每股收益
  (一)基本每股收益1.81.20.522.06
  (二)稀释每股收益1.791.20.522.05
八、其他综合收益-2,386,647.38-1,796,787.16-956,970.26-1,202,450.34
  归属于母公司股东的其他综合收益-2,386,647.38-1,796,787.16-956,970.26-1,202,450.34
九、综合收益总额2,273,949,124.891,522,452,647.17654,839,083.982,599,405,939.32
  归属于母公司股东的综合收益总额2,273,949,124.891,522,452,647.17654,839,083.982,599,405,939.32
公告日期2026-10-272026-08-192026-04-222026-04-22
审计意见(境内)标准无保留意见
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