阿莱德
(301419)
| 流通市值：14.62亿 | | | 总市值：41.36亿 |
| 流通股本：4242.00万 | | | 总股本：1.20亿 |
| 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 | 316,462,102.46 | 203,522,053.28 | 78,300,589.97 | 351,199,573.99 |
| 营业收入 | 316,462,102.46 | 203,522,053.28 | 78,300,589.97 | 351,199,573.99 |
| 二、营业总成本 | 255,969,583.82 | 164,010,267.96 | 67,071,746.17 | 296,460,193.98 |
| 营业成本 | 196,942,762.4 | 127,296,013.08 | 50,032,916.49 | 218,947,691.85 |
| 税金及附加 | 3,311,922.08 | 2,208,275.49 | 1,040,374.85 | 4,306,644.71 |
| 销售费用 | 8,844,302.03 | 6,178,800.75 | 3,222,084.89 | 13,966,527.15 |
| 管理费用 | 29,243,846.79 | 19,704,475.3 | 9,789,332.94 | 43,557,433.38 |
| 研发费用 | 24,433,774.3 | 16,129,848.08 | 8,049,607.63 | 33,746,720.45 |
| 财务费用 | -6,807,023.78 | -7,507,144.74 | -5,062,570.63 | -18,064,823.56 |
| 其中:利息费用 | 156,017.93 | 115,334.31 | 62,491.28 | 352,838.02 |
| 其中:利息收入 | 10,792,081.44 | 8,355,988.64 | 4,952,605.49 | 14,657,552.19 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -215,399.42 | -149,022.36 | -19,067.13 | 15,363.18 |
| 资产减值损失(新) | -1,838,479.56 | -1,055,338.92 | -482,549.99 | -2,594,744.8 |
| 信用减值损失(新) | -1,314,062.87 | -1,713,568.71 | 283,546.73 | -650,442.68 |
| 其他收益 | 1,255,262.49 | 661,554.77 | 412,063.09 | 2,993,534.2 |
| 四、营业利润 | 58,379,839.28 | 37,255,410.1 | 11,422,836.5 | 54,503,089.91 |
| 加:营业外收入 | 25,563.44 | 25,063.44 | 6,000 | 84,261.49 |
| 减:营业外支出 | 573,233.46 | 462,263.51 | 412,795.49 | 1,159,951.68 |
| 五、利润总额 | 57,832,169.26 | 36,818,210.03 | 11,016,041.01 | 53,427,399.72 |
| 减:所得税费用 | 6,458,747.1 | 3,936,752.11 | 1,006,288.9 | 8,945,514.76 |
| 六、净利润 | 51,373,422.16 | 32,881,457.92 | 10,009,752.11 | 44,481,884.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,373,422.16 | 32,881,457.92 | 10,009,752.11 | 44,481,884.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,240,606.97 | 33,490,328.75 | 10,322,724.43 | 45,781,166.43 |
| 少数股东损益 | -867,184.81 | -608,870.83 | -312,972.32 | -1,299,281.47 |
| 扣除非经常损益后的净利润 | 51,975,340.77 | 33,476,062.55 | 10,318,105.67 | 44,763,021.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.28 | 0.1 | 0.46 |
| (二)稀释每股收益 | 0.44 | 0.28 | 0.1 | 0.46 |
| 八、其他综合收益 | -508,759.37 | -163,282.81 | -80,513.72 | 109,752.07 |
| 归属于母公司股东的其他综合收益 | -508,767.81 | -163,284.97 | -80,514.44 | 109,750.61 |
| 九、综合收益总额 | 50,864,662.79 | 32,718,175.11 | 9,929,238.39 | 44,591,637.03 |
| 归属于母公司股东的综合收益总额 | 51,731,839.16 | 33,327,043.78 | 10,242,210.71 | 45,890,917.04 |
| 归属于少数股东的综合收益总额 | -867,176.37 | -608,868.67 | -312,972.32 | -1,299,280.01 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |