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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,432,034,328.38 | 6,033,175,769.11 | 4,298,336,791.76 | 2,649,844,079.73 |
| 营业收入 | 1,432,034,328.38 | 6,033,175,769.11 | 4,298,336,791.76 | 2,649,844,079.73 |
| 二、营业总成本 | 778,452,830.81 | 3,360,770,173.65 | 2,251,230,374.58 | 1,362,098,906.05 |
| 营业成本 | 497,817,062.84 | 2,212,995,506.01 | 1,549,738,891.17 | 922,638,298.81 |
| 税金及附加 | 17,209,704.17 | 88,404,284.34 | 50,076,276 | 40,005,675.09 |
| 销售费用 | 81,767,117.21 | 358,081,595.27 | 233,167,863.77 | 147,795,184.14 |
| 管理费用 | 36,028,175.27 | 179,500,302.39 | 111,486,696.71 | 67,353,990.44 |
| 研发费用 | 114,569,505.16 | 529,947,069.39 | 331,844,779.39 | 214,230,140.21 |
| 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 | 79,665.66 | 381,700.05 | 292,090.69 | 193,393.8 |
| 其中:利息收入 | 3,231,435.46 | 13,001,205.83 | 8,119,077.81 | 5,379,290.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,935,270.88 | -8,358,406.87 | -3,776,233.57 | 8,241,110.4 |
| 加:投资收益 | 28,117,507.31 | 155,590,079.54 | 115,202,092.02 | 76,777,525.96 |
| 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 | 10,386,850.52 | 52,263,515.92 | 18,682,835.79 | 10,080,950.41 |
| 四、营业利润 | 716,017,476.85 | 2,838,352,312.53 | 2,166,566,329.22 | 1,369,375,978.14 |
| 加:营业外收入 | 176,486.77 | 1,069,981.22 | 922,614.02 | 869,367.1 |
| 减:营业外支出 | 353,193.3 | 1,125,341.77 | 236,513.1 | 62,226.43 |
| 利润总额平衡项目 | 0.01 | 0 | 0 | 0 |
| 五、利润总额 | 715,840,770.33 | 2,838,296,951.98 | 2,167,252,430.14 | 1,370,183,118.81 |
| 减:所得税费用 | 60,044,716.08 | 237,688,562.32 | 209,137,094.68 | 130,141,413.01 |
| 六、净利润 | 655,796,054.24 | 2,600,608,389.66 | 1,958,115,335.46 | 1,240,041,705.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 655,796,054.24 | 2,600,608,389.66 | 1,958,115,335.46 | 1,240,041,705.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 655,796,054.24 | 2,600,608,389.66 | 1,958,115,335.46 | 1,240,041,705.8 |
| 扣除非经常损益后的净利润 | 610,658,958.01 | 2,425,361,907.9 | 1,843,091,213.92 | 1,155,581,647.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 2.06 | 1.55 | 0.98 |
| (二)稀释每股收益 | 0.52 | 2.05 | 1.55 | 0.98 |
| 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 | 654,839,083.98 | 2,599,405,939.32 | 1,940,017,496.07 | 1,239,774,708.02 |
| 归属于母公司股东的综合收益总额 | 654,839,083.98 | 2,599,405,939.32 | 1,940,017,496.07 | 1,239,774,708.02 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |