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亿联网络

(300628)

  

流通市值:276.59亿  总市值:482.77亿
流通股本:7.26亿   总股本:12.67亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,432,034,328.386,033,175,769.114,298,336,791.762,649,844,079.73
  营业收入1,432,034,328.386,033,175,769.114,298,336,791.762,649,844,079.73
二、营业总成本778,452,830.813,360,770,173.652,251,230,374.581,362,098,906.05
  营业成本497,817,062.842,212,995,506.011,549,738,891.17922,638,298.81
  税金及附加17,209,704.1788,404,284.3450,076,27640,005,675.09
  销售费用81,767,117.21358,081,595.27233,167,863.77147,795,184.14
  管理费用36,028,175.27179,500,302.39111,486,696.7167,353,990.44
  研发费用114,569,505.16529,947,069.39331,844,779.39214,230,140.21
  财务费用31,061,266.16-8,158,583.75-25,084,132.46-29,924,382.64
  其中:利息费用79,665.66381,700.05292,090.69193,393.8
  其中:利息收入3,231,435.4613,001,205.838,119,077.815,379,290.02
三、其他经营收益
  加:公允价值变动收益12,935,270.88-8,358,406.87-3,776,233.578,241,110.4
  加:投资收益28,117,507.31155,590,079.54115,202,092.0276,777,525.96
  资产处置收益375,180.31-0-
  资产减值损失(新)1,339,797.51-22,885,491.47-4,221,046.63-2,117,897.57
  信用减值损失(新)9,281,372.75-10,662,980.05-6,427,735.57-11,350,884.74
  其他收益10,386,850.5252,263,515.9218,682,835.7910,080,950.41
四、营业利润716,017,476.852,838,352,312.532,166,566,329.221,369,375,978.14
  加:营业外收入176,486.771,069,981.22922,614.02869,367.1
  减:营业外支出353,193.31,125,341.77236,513.162,226.43
  利润总额平衡项目0.01000
五、利润总额715,840,770.332,838,296,951.982,167,252,430.141,370,183,118.81
  减:所得税费用60,044,716.08237,688,562.32209,137,094.68130,141,413.01
六、净利润655,796,054.242,600,608,389.661,958,115,335.461,240,041,705.8
(一)按经营持续性分类
  持续经营净利润655,796,054.242,600,608,389.661,958,115,335.461,240,041,705.8
(二)按所有权归属分类
  归属于母公司股东的净利润655,796,054.242,600,608,389.661,958,115,335.461,240,041,705.8
  扣除非经常损益后的净利润610,658,958.012,425,361,907.91,843,091,213.921,155,581,647.33
七、每股收益
  (一)基本每股收益0.522.061.550.98
  (二)稀释每股收益0.522.051.550.98
八、其他综合收益-956,970.26-1,202,450.34-18,097,839.39-266,997.78
  归属于母公司股东的其他综合收益-956,970.26-1,202,450.34-18,097,839.39-266,997.78
九、综合收益总额654,839,083.982,599,405,939.321,940,017,496.071,239,774,708.02
  归属于母公司股东的综合收益总额654,839,083.982,599,405,939.321,940,017,496.071,239,774,708.02
公告日期2026-04-222026-04-222025-10-272025-08-26
审计意见(境内)标准无保留意见
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