当前位置:首页 - 行情中心 - 阿拉丁(688179) - 财务分析 - 利润表

阿拉丁

(688179)

  

流通市值:43.07亿  总市值:43.07亿
流通股本:3.33亿   总股本:3.33亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入275,318,182.1130,180,313.51533,555,511.04377,609,622.39
  营业收入275,318,182.1130,180,313.51533,555,511.04377,609,622.39
二、营业总成本231,114,495.27104,811,891398,979,729.96275,048,728.07
  营业成本107,286,217.1449,593,766.21194,440,465.77139,424,961.42
  税金及附加3,518,921.941,565,554.016,350,207.434,641,526.11
  销售费用29,467,633.8513,712,914.8550,763,253.6731,724,997.49
  管理费用43,197,152.5220,883,189.281,945,089.5451,220,395.04
  研发费用33,495,358.0817,718,759.5562,859,835.9445,982,180.25
  财务费用14,149,211.741,337,707.182,620,877.612,054,667.76
  其中:利息费用--7,285,907.15-
  其中:利息收入2,712,479.53-5,806,892.01-
三、其他经营收益
  加:公允价值变动收益-229,818.52-209,173.9547,232.79402,874.41
  加:投资收益1,107,503.72292,676.9958,837.21151,415.26
  资产处置收益-65,085.67-66,706.911,447.141,447.14
  资产减值损失(新)739,313.488,044,854.24-9,438,908.22-9,787,224.06
  信用减值损失(新)-638,532.8-489,505.78-1,134,315.73-1,186,795.63
  其他收益1,234,575.921,108,409.313,591,715.341,938,824.75
四、营业利润46,351,642.9634,048,976.46128,201,789.6194,081,436.19
  加:营业外收入1.38112.85105,380.21105,242.43
  减:营业外支出29,878.5620,652.33675,891.4393,440.86
五、利润总额46,321,765.7834,028,436.98127,631,278.4293,793,237.76
  减:所得税费用7,647,383.434,430,433.4711,913,445.779,430,197.78
六、净利润38,674,382.3529,598,003.51115,717,832.6584,363,039.98
(一)按经营持续性分类
  持续经营净利润38,674,382.3529,598,003.51115,717,832.6584,363,039.98
(二)按所有权归属分类
  归属于母公司股东的净利润28,463,472.8524,182,495.4998,761,868.772,569,235.76
  少数股东损益10,210,909.55,415,508.0216,955,963.9511,793,804.22
  扣除非经常损益后的净利润27,803,541.6423,815,189.9897,422,132.1871,311,838.01
七、每股收益
  (一)基本每股收益0.090.090.360.26
  (二)稀释每股收益0.110.090.350.26
八、其他综合收益748,493.6898,996.2772,179.8223,168.8
  归属于母公司股东的其他综合收益748,493.6898,996.2772,179.8223,168.8
九、综合收益总额39,422,876.0324,281,491.76115,790,012.4784,386,208.78
  归属于母公司股东的综合收益总额29,211,966.5324,281,491.7698,834,048.5272,592,404.56
  归属于少数股东的综合收益总额10,210,909.5-16,955,963.9511,793,804.22
公告日期2025-08-282025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
TOP↑