亿联网络
(300628)
| 流通市值：244.76亿 | | | 总市值：427.80亿 |
| 流通股本：7.23亿 | | | 总股本：12.64亿 |
| 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 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 | 4,348,037,150.2 |
| 营业收入 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 | 4,348,037,150.2 |
| 二、营业总成本 | 2,008,821,134.96 | 1,291,584,635.39 | 600,717,446.47 | 2,409,962,597.84 |
| 营业成本 | 1,405,128,682.05 | 926,660,674.18 | 411,596,874.9 | 1,490,494,831.15 |
| 税金及附加 | 45,232,451.11 | 29,682,288.7 | 12,753,219.58 | 47,472,703.21 |
| 销售费用 | 186,675,168.81 | 121,671,082.74 | 58,633,786.63 | 275,801,866.49 |
| 管理费用 | 90,412,778.29 | 59,650,009.99 | 28,631,927.91 | 132,933,582.49 |
| 研发费用 | 308,013,439.61 | 196,895,604.17 | 102,276,653.35 | 499,072,565.4 |
| 财务费用 | -26,641,384.91 | -42,975,024.39 | -13,175,015.9 | -35,812,950.9 |
| 其中:利息费用 | 254,576.88 | 136,944.4 | 88,782.51 | 1,211,014.1 |
| 其中:利息收入 | 5,577,921.26 | 1,874,015.42 | 394,320.03 | 6,711,273.45 |
| 加:公允价值变动收益 | 59,655,965.69 | 67,290,936 | 40,901,185.44 | 45,983,969.57 |
| 加:投资收益 | 76,976,080.03 | 35,292,928.26 | 10,115,282.09 | 159,145,731.36 |
| 资产处置收益 | - | - | - | -820.39 |
| 资产减值损失(新) | -5,925,194.04 | -1,994,986.9 | 707,981.14 | -2,341,628.04 |
| 信用减值损失(新) | 566,905.39 | -4,782,432.02 | 2,805,120.68 | -2,560,486.68 |
| 其他收益 | 28,501,121.42 | 18,126,349.22 | 3,522,137.29 | 39,331,528.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,260,697,963.35 | 1,489,352,038.48 | 620,951,158.55 | 2,177,632,846.31 |
| 加:营业外收入 | 912,263.05 | 664,265.62 | 194,367.41 | 2,875,015.17 |
| 减:营业外支出 | 159,983.39 | 62,649.64 | 48,815.09 | 218,861.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,261,450,243.01 | 1,489,953,654.46 | 621,096,710.87 | 2,180,288,999.82 |
| 减:所得税费用 | 196,816,350.32 | 129,688,124.47 | 52,489,515.77 | 170,064,454.31 |
| 六、净利润 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.1 | 2,010,224,545.51 |
| 持续经营净利润 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.1 | 2,010,224,545.51 |
| 归属于母公司股东的净利润 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.1 | 2,010,224,545.51 |
| (一)基本每股收益 | 1.63 | 1.08 | 0.45 | 1.59 |
| (二)稀释每股收益 | 1.63 | 1.08 | 0.45 | 1.59 |
| 八、其他综合收益 | -103,004.12 | 36,663.8 | 6,265.5 | -26,648.32 |
| 归属于母公司股东的其他综合收益 | -103,004.12 | 36,663.8 | 6,265.5 | -26,648.32 |
| 九、综合收益总额 | 2,064,530,888.57 | 1,360,302,193.79 | 568,613,460.6 | 2,010,197,897.19 |
| 归属于母公司股东的综合收益总额 | 2,064,530,888.57 | 1,360,302,193.79 | 568,613,460.6 | 2,010,197,897.19 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |