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阿拉丁

(688179)

  

流通市值:45.91亿  总市值:45.91亿
流通股本:2.77亿   总股本:2.77亿

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130,180,313.51533,555,511.04377,609,622.39238,472,603.34
营业收入130,180,313.51533,555,511.04377,609,622.39238,472,603.34
二、营业总成本104,811,891398,979,729.96275,048,728.07175,005,537.97
营业成本49,593,766.21194,440,465.77139,424,961.4286,308,113.45
税金及附加1,565,554.016,350,207.434,641,526.112,869,614.27
销售费用13,712,914.8550,763,253.6731,724,997.4920,443,082.47
管理费用20,883,189.281,945,089.5451,220,395.0434,034,844.53
研发费用17,718,759.5562,859,835.9445,982,180.2530,288,583.3
财务费用1,337,707.182,620,877.612,054,667.761,061,299.95
其中:利息费用-7,285,907.15--
其中:利息收入-5,806,892.01-2,436,565.65
加:公允价值变动收益-209,173.9547,232.79402,874.41298,448.59
加:投资收益292,676.9958,837.21151,415.26119,444.73
资产处置收益-66,706.911,447.141,447.141,447.14
资产减值损失(新)8,044,854.24-9,438,908.22-9,787,224.06-5,498,555.14
信用减值损失(新)-489,505.78-1,134,315.73-1,186,795.63-777,546.8
其他收益1,108,409.313,591,715.341,938,824.751,313,289.89
营业利润平衡项目0000
四、营业利润34,048,976.46128,201,789.6194,081,436.1958,923,593.78
加:营业外收入112.85105,380.21105,242.43105,237.13
减:营业外支出20,652.33675,891.4393,440.8694,987.29
利润总额平衡项目0000
五、利润总额34,028,436.98127,631,278.4293,793,237.7658,933,843.62
减:所得税费用4,430,433.4711,913,445.779,430,197.785,807,718.49
六、净利润29,598,003.51115,717,832.6584,363,039.9853,126,125.13
持续经营净利润29,598,003.51115,717,832.6584,363,039.9853,126,125.13
归属于母公司股东的净利润24,182,495.4998,761,868.772,569,235.7647,269,861.19
少数股东损益5,415,508.0216,955,963.9511,793,804.225,856,263.94
(一)基本每股收益0.090.360.260.17
(二)稀释每股收益0.090.350.260.17
八、其他综合收益98,996.2772,179.8223,168.814,510.26
归属于母公司股东的其他综合收益98,996.2772,179.8223,168.814,510.26
九、综合收益总额24,281,491.76115,790,012.4784,386,208.7853,140,635.39
归属于母公司股东的综合收益总额24,281,491.7698,834,048.5272,592,404.5647,284,371.45
归属于少数股东的综合收益总额-16,955,963.9511,793,804.225,856,263.94
公告日期2025-04-252025-04-252024-10-312024-08-31
审计意见(境内)标准无保留意见
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