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阿拉丁

(688179)

  

流通市值:82.39亿  总市值:82.39亿
流通股本:3.62亿   总股本:3.62亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入371,138,130.86170,732,306.58695,723,919.66444,035,088.59
  营业收入371,138,130.86170,732,306.58695,723,919.66444,035,088.59
二、营业总成本282,083,473.05130,993,874.62537,002,881.15353,493,060.97
  营业成本128,201,415.7255,128,283.97250,623,959.79164,196,522.8
  税金及附加3,969,492.371,930,925.968,529,652.965,841,149.6
  销售费用42,473,862.5321,741,361.2171,373,568.2943,923,959.58
  管理费用62,867,961.727,299,245.37106,614,880.4670,871,683.99
  研发费用37,491,846.5919,597,077.3476,912,717.950,966,879.45
  财务费用7,078,894.145,296,980.7722,948,101.7517,692,865.55
  其中:利息费用--27,431,094.92-
  其中:利息收入2,768,473.23-5,273,904.82-
三、其他经营收益
  加:公允价值变动收益655,286.45-9,197.86-837,134.93-135,613.23
  加:投资收益2,975,228.042,128,016.024,996,030.833,131,898.75
  资产处置收益92,988.5483,147.21-154,564.31-151,541.99
  资产减值损失(新)1,317,131.64860,593.49-14,691,884.12-4,842,044.89
  信用减值损失(新)-4,614,671.58-532,3641,946,252.64-656,027.96
  其他收益1,020,952.7569,808.934,663,884.111,852,923.98
四、营业利润90,501,573.642,838,435.75154,643,622.7389,741,622.28
  加:营业外收入2,469.972,469.523,386.3735.61
  减:营业外支出376,417.7655,755.35622,784.22461,727.49
五、利润总额90,127,625.8142,785,149.9154,044,224.8889,279,930.4
  减:所得税费用6,400,282.455,497,574.9718,984,616.0712,117,936.79
六、净利润83,727,343.3637,287,574.93135,059,608.8177,161,993.61
(一)按经营持续性分类
  持续经营净利润83,727,343.3637,287,574.93135,059,608.8177,161,993.61
(二)按所有权归属分类
  归属于母公司股东的净利润67,908,348.729,093,277.78102,059,894.4157,760,251.02
  少数股东损益15,818,994.668,194,297.1532,999,714.419,401,742.59
  扣除非经常损益后的净利润67,836,442.2327,222,163.0995,988,000.9357,209,919.97
七、每股收益
  (一)基本每股收益0.20.090.310.17
  (二)稀释每股收益0.20.080.310.2
八、其他综合收益-798,696.01-168,332.54-236,557.78-223,118.96
  归属于母公司股东的其他综合收益-798,696.01-168,332.54-236,557.78-223,118.96
九、综合收益总额82,928,647.3537,119,242.39134,823,051.0376,938,874.65
  归属于母公司股东的综合收益总额67,109,652.6928,924,945.24101,823,336.6357,537,132.06
  归属于少数股东的综合收益总额15,818,994.668,194,297.1532,999,714.419,401,742.59
公告日期2026-08-202026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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