阿莱德
(301419)
| 流通市值：12.25亿 | | | 总市值：34.66亿 |
| 流通股本：3535.00万 | | | 总股本：1.00亿 |
| 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 | 252,950,335.41 | 155,938,695.39 | 63,731,803.57 | 387,241,023.09 |
| 营业收入 | 252,950,335.41 | 155,938,695.39 | 63,731,803.57 | 387,241,023.09 |
| 二、营业总成本 | 223,048,933.71 | 136,920,227.23 | 58,053,728.6 | 324,788,016.77 |
| 营业成本 | 157,949,522.03 | 97,259,622.53 | 40,659,330.26 | 231,148,478.09 |
| 税金及附加 | 3,149,886.02 | 2,170,593.54 | 1,082,556.35 | 5,070,214.61 |
| 销售费用 | 9,710,195.02 | 6,349,549.1 | 2,932,387.62 | 12,422,073.06 |
| 管理费用 | 32,991,687.29 | 23,209,519.63 | 10,524,313.14 | 46,848,562.07 |
| 研发费用 | 24,610,468.38 | 15,903,690.4 | 7,190,852.72 | 36,348,437.71 |
| 财务费用 | -5,362,825.03 | -7,972,747.97 | -4,335,711.49 | -7,049,748.77 |
| 其中:利息费用 | 279,856.16 | 197,936.97 | 103,657.05 | 2,135,606.47 |
| 其中:利息收入 | 9,263,824.27 | 7,063,018.69 | 4,108,189.56 | 6,988,133.63 |
| 加:投资收益 | - | - | - | 420,000 |
| 资产处置收益 | -22,263.35 | - | - | 121,951.92 |
| 资产减值损失(新) | -749,761.04 | -456,697.07 | -1,996,516.78 | -10,944,319.08 |
| 信用减值损失(新) | -589,442.04 | -171,947.85 | 1,135,645.27 | 3,117,043.9 |
| 其他收益 | 1,739,515.17 | 1,102,166.42 | 867,919.8 | 7,080,263.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,279,450.44 | 19,491,989.66 | 5,685,123.26 | 62,247,946.71 |
| 加:营业外收入 | 747.49 | - | - | 18,281.26 |
| 减:营业外支出 | 556,607.49 | 546,126.34 | 343,696.34 | 1,352,083.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,723,590.44 | 18,945,863.32 | 5,341,426.92 | 60,914,144.12 |
| 减:所得税费用 | 3,295,734.37 | 2,763,120.62 | 1,297,697.69 | 5,428,327.83 |
| 六、净利润 | 26,427,856.07 | 16,182,742.7 | 4,043,729.23 | 55,485,816.29 |
| 持续经营净利润 | 26,427,856.07 | 16,182,742.7 | 4,043,729.23 | 55,485,816.29 |
| 归属于母公司股东的净利润 | 27,640,601.26 | 16,979,772.25 | 4,405,352.91 | 56,713,832.01 |
| 少数股东损益 | -1,212,745.19 | -797,029.55 | -361,623.68 | -1,228,015.72 |
| (一)基本每股收益 | 0.28 | 0.17 | 0.04 | 0.59 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.04 | 0.59 |
| 八、其他综合收益 | -208,339.69 | 229,840.78 | 174,172.06 | 181,053 |
| 归属于母公司股东的其他综合收益 | -208,343.6 | 229,841.68 | 174,172.54 | 181,054.69 |
| 九、综合收益总额 | 26,219,516.38 | 16,412,583.48 | 4,217,901.29 | 55,666,869.29 |
| 归属于母公司股东的综合收益总额 | 27,432,257.66 | 17,209,613.93 | 4,579,525.45 | 56,894,886.7 |
| 归属于少数股东的综合收益总额 | -1,212,741.28 | -797,030.45 | -361,624.16 | -1,228,017.41 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |