阿尔特
(300825)
| 流通市值：51.88亿 | | | 总市值：53.34亿 |
| 流通股本：4.84亿 | | | 总股本：4.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 735,796,717.21 | 522,490,060.16 | 268,507,407.54 | 970,981,912.6 |
| 营业收入 | 735,796,717.21 | 522,490,060.16 | 268,507,407.54 | 970,981,912.6 |
| 二、营业总成本 | 808,755,952.6 | 545,105,734.47 | 252,709,682.66 | 1,070,431,212.06 |
| 营业成本 | 638,717,244.05 | 432,103,902.57 | 201,202,703.85 | 770,432,342.04 |
| 税金及附加 | 1,783,397.38 | 1,036,192.33 | 430,576.24 | 2,548,280.51 |
| 销售费用 | 37,093,136.6 | 26,341,684.95 | 9,692,408.54 | 40,533,685.26 |
| 管理费用 | 82,657,797.69 | 53,580,928.75 | 24,797,412.18 | 120,380,577.28 |
| 研发费用 | 32,944,748.63 | 22,686,841.43 | 12,253,340.18 | 117,191,956.52 |
| 财务费用 | 15,559,628.25 | 9,356,184.44 | 4,333,241.67 | 19,344,370.45 |
| 其中:利息费用 | 15,190,476.68 | 10,209,902.64 | 4,916,910.98 | 20,721,743.67 |
| 其中:利息收入 | 504,334.26 | 385,046.47 | 245,101.27 | 1,760,894.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,152,889.56 | -3,766,069.88 | -45,600.09 | 3,523,865.46 |
| 加:投资收益 | -4,155,862.52 | -12,036,609.9 | -1,564,458.46 | -4,528,577.81 |
| 资产处置收益 | -284,984.48 | -18,789.84 | -27,189.49 | -228,638.73 |
| 资产减值损失(新) | -102,628,519.91 | -42,044,657.65 | -7,117,901.11 | -45,587,016.37 |
| 信用减值损失(新) | -10,606,736.25 | 817,407.34 | 4,537,810.85 | -58,768,172.7 |
| 其他收益 | 9,435,483.17 | 3,435,102.08 | 1,294,953.5 | 12,237,732.57 |
| 四、营业利润 | -184,352,744.94 | -76,229,292.16 | 12,875,340.08 | -192,800,107.04 |
| 加:营业外收入 | 643,987.83 | 541,078.73 | 474,297.94 | 638,268.02 |
| 减:营业外支出 | -227,765.04 | -2,243,258.9 | 18,232.5 | 2,721,833.92 |
| 五、利润总额 | -183,480,992.07 | -73,444,954.53 | 13,331,405.52 | -194,883,672.94 |
| 减:所得税费用 | -26,085,937.99 | -10,576,596.94 | 2,564,725.13 | -42,285,270.98 |
| 六、净利润 | -157,395,054.08 | -62,868,357.59 | 10,766,680.39 | -152,598,401.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -157,395,054.08 | -62,868,357.59 | 10,766,680.39 | -152,598,401.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -150,834,729.42 | -58,196,974.52 | 12,393,838.03 | -132,849,235.56 |
| 少数股东损益 | -6,560,324.66 | -4,671,383.07 | -1,627,157.64 | -19,749,166.4 |
| 扣除非经常损益后的净利润 | -158,060,471.39 | -62,084,208.53 | 10,505,906.37 | -140,216,015.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.12 | 0.03 | -0.27 |
| (二)稀释每股收益 | -0.31 | -0.12 | 0.03 | -0.27 |
| 八、其他综合收益 | 560,492.59 | 1,395,321.57 | 1,049,217.76 | -21,015,030.39 |
| 归属于母公司股东的其他综合收益 | 560,492.59 | 1,395,321.57 | 1,049,217.76 | -21,015,030.39 |
| 九、综合收益总额 | -156,834,561.49 | -61,473,036.02 | 11,815,898.15 | -173,613,432.35 |
| 归属于母公司股东的综合收益总额 | -150,274,236.83 | -56,801,652.95 | 13,443,055.79 | -153,864,265.95 |
| 归属于少数股东的综合收益总额 | -6,560,324.66 | -4,671,383.07 | -1,627,157.64 | -19,749,166.4 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |