阿尔特
(300825)
| 流通市值：56.82亿 | | | 总市值：58.42亿 |
| 流通股本：4.84亿 | | | 总股本：4.98亿 |
| 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 | 616,744,984.06 | 392,444,077.85 | 252,089,595.22 | 857,954,258.66 |
| 营业收入 | 616,744,984.06 | 392,444,077.85 | 252,089,595.22 | 857,954,258.66 |
| 二、营业总成本 | 575,636,063.74 | 378,431,246.77 | 225,648,045.06 | 804,030,695.12 |
| 营业成本 | 413,746,428.09 | 266,136,124.83 | 169,817,492.12 | 568,134,691.79 |
| 税金及附加 | 1,688,429.14 | 1,162,181.68 | 407,614.4 | 3,277,112.76 |
| 销售费用 | 25,744,557.04 | 19,691,869.24 | 9,415,892.61 | 60,223,162.61 |
| 管理费用 | 83,965,226.91 | 59,301,881.22 | 35,311,144.38 | 115,161,113.68 |
| 研发费用 | 34,681,056.71 | 19,955,679.96 | 6,972,046.41 | 44,229,450.39 |
| 财务费用 | 15,810,365.85 | 12,183,509.84 | 3,723,855.14 | 13,005,163.89 |
| 其中:利息费用 | 16,779,895.36 | 10,421,700.93 | 4,672,682.01 | 18,877,258.43 |
| 其中:利息收入 | 2,623,616.86 | 1,252,422.54 | 904,836.67 | 8,840,469.45 |
| 加:公允价值变动收益 | -2,842,204.68 | -4,622,489.35 | -1,770,050.87 | 29,813,296 |
| 加:投资收益 | -1,729,241.65 | 1,446,395.8 | -1,654,376.76 | -4,210,090.26 |
| 资产处置收益 | -221,236.89 | -198,853.74 | - | -415,175.21 |
| 资产减值损失(新) | -2,867,992.72 | -1,852,231.29 | -894,547.31 | -6,519,515.12 |
| 信用减值损失(新) | -50,320,400.84 | -40,089,028.85 | -6,392,862.42 | -35,460,368.34 |
| 其他收益 | 5,393,914.07 | 3,206,344.61 | 1,130,385.81 | 13,526,246.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,478,242.39 | -28,097,031.74 | 16,860,098.61 | 50,657,957.15 |
| 加:营业外收入 | 100,592.26 | 39,876.16 | 53,258.89 | 897,217.18 |
| 减:营业外支出 | 1,144,981.32 | 29,546.46 | 22,233.13 | 195,285.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,522,631.45 | -28,086,702.04 | 16,891,124.37 | 51,359,888.91 |
| 减:所得税费用 | -8,437,705.3 | -8,059,505.99 | -2,165,103.73 | 22,621,912.38 |
| 六、净利润 | -4,084,926.15 | -20,027,196.05 | 19,056,228.1 | 28,737,976.53 |
| 持续经营净利润 | -4,084,926.15 | -20,027,196.05 | 19,056,228.1 | 28,737,976.53 |
| 归属于母公司股东的净利润 | 1,241,783.74 | -15,788,122.13 | 20,735,171.87 | 35,965,970.46 |
| 少数股东损益 | -5,326,709.89 | -4,239,073.92 | -1,678,943.77 | -7,227,993.93 |
| (一)基本每股收益 | 0 | -0.03 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0 | -0.03 | 0.04 | 0.07 |
| 八、其他综合收益 | -413,740.69 | -3,226,096.16 | -3,635,872.71 | -583,840.94 |
| 归属于母公司股东的其他综合收益 | -413,740.69 | -3,226,096.16 | -3,635,872.71 | -583,840.94 |
| 九、综合收益总额 | -4,498,666.84 | -23,253,292.21 | 15,420,355.39 | 28,154,135.59 |
| 归属于母公司股东的综合收益总额 | 828,043.05 | -19,014,218.29 | 17,099,299.16 | 35,382,129.52 |
| 归属于少数股东的综合收益总额 | -5,326,709.89 | -4,239,073.92 | -1,678,943.77 | -7,227,993.93 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |