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阿尔特

(300825)

  

流通市值:51.06亿  总市值:52.49亿
流通股本:4.84亿   总股本:4.98亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入268,507,407.54970,981,912.6616,744,984.06392,444,077.85
营业收入268,507,407.54970,981,912.6616,744,984.06392,444,077.85
二、营业总成本252,709,682.661,070,431,212.06575,636,063.74378,431,246.77
营业成本201,202,703.85770,432,342.04413,746,428.09266,136,124.83
税金及附加430,576.242,548,280.511,688,429.141,162,181.68
销售费用9,692,408.5440,533,685.2625,744,557.0419,691,869.24
管理费用24,797,412.18120,380,577.2883,965,226.9159,301,881.22
研发费用12,253,340.18117,191,956.5234,681,056.7119,955,679.96
财务费用4,333,241.6719,344,370.4515,810,365.8512,183,509.84
其中:利息费用4,916,910.9820,721,743.6716,779,895.3610,421,700.93
其中:利息收入245,101.271,760,894.072,623,616.861,252,422.54
加:公允价值变动收益-45,600.093,523,865.46-2,842,204.68-4,622,489.35
加:投资收益-1,564,458.46-4,528,577.81-1,729,241.651,446,395.8
资产处置收益-27,189.49-228,638.73-221,236.89-198,853.74
资产减值损失(新)-7,117,901.11-45,587,016.37-2,867,992.72-1,852,231.29
信用减值损失(新)4,537,810.85-58,768,172.7-50,320,400.84-40,089,028.85
其他收益1,294,953.512,237,732.575,393,914.073,206,344.61
营业利润平衡项目0000
四、营业利润12,875,340.08-192,800,107.04-11,478,242.39-28,097,031.74
加:营业外收入474,297.94638,268.02100,592.2639,876.16
减:营业外支出18,232.52,721,833.921,144,981.3229,546.46
利润总额平衡项目0000
五、利润总额13,331,405.52-194,883,672.94-12,522,631.45-28,086,702.04
减:所得税费用2,564,725.13-42,285,270.98-8,437,705.3-8,059,505.99
六、净利润10,766,680.39-152,598,401.96-4,084,926.15-20,027,196.05
持续经营净利润10,766,680.39-152,598,401.96-4,084,926.15-20,027,196.05
归属于母公司股东的净利润12,393,838.03-132,849,235.561,241,783.74-15,788,122.13
少数股东损益-1,627,157.64-19,749,166.4-5,326,709.89-4,239,073.92
(一)基本每股收益0.03-0.270-0.03
(二)稀释每股收益0.03-0.270-0.03
八、其他综合收益1,049,217.76-21,015,030.39-413,740.69-3,226,096.16
归属于母公司股东的其他综合收益1,049,217.76-21,015,030.39-413,740.69-3,226,096.16
九、综合收益总额11,815,898.15-173,613,432.35-4,498,666.84-23,253,292.21
归属于母公司股东的综合收益总额13,443,055.79-153,864,265.95828,043.05-19,014,218.29
归属于少数股东的综合收益总额-1,627,157.64-19,749,166.4-5,326,709.89-4,239,073.92
公告日期2025-04-252025-04-252024-10-292024-08-30
审计意见(境内)标准无保留意见
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