阿特斯
(688472)
| 流通市值：154.64亿 | | | 总市值：412.71亿 |
| 流通股本：13.82亿 | | | 总股本：36.88亿 |
| 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 | 34,178,266,448.31 | 21,958,014,269.24 | 9,597,025,639.08 | 51,309,560,777.53 |
| 营业收入 | 34,178,266,448.31 | 21,958,014,269.24 | 9,597,025,639.08 | 51,309,560,777.53 |
| 二、营业总成本 | 31,747,559,230.75 | 20,201,545,385.99 | 8,846,922,488.86 | 47,470,150,722.33 |
| 营业成本 | 29,066,240,967.29 | 18,493,003,183.84 | 7,893,640,680.45 | 44,141,852,813.95 |
| 税金及附加 | 99,702,041.26 | 65,955,202.04 | 32,768,534.27 | 161,531,465.54 |
| 销售费用 | 788,092,278.7 | 503,643,046.31 | 310,662,786.66 | 1,047,441,055.4 |
| 管理费用 | 1,088,017,006.27 | 713,055,801.03 | 346,161,076.91 | 1,533,581,185.64 |
| 研发费用 | 639,037,847.32 | 422,960,935.87 | 240,842,106.66 | 704,057,353.02 |
| 财务费用 | 66,469,089.91 | 2,927,216.9 | 22,847,303.91 | -118,313,151.22 |
| 其中:利息费用 | 359,902,865.73 | 238,199,236.59 | 114,082,225.01 | 449,523,597.88 |
| 其中:利息收入 | 232,448,958.09 | 160,504,416 | 90,488,193.69 | 290,964,910.76 |
| 加:公允价值变动收益 | 60,767,152.45 | 24,587,760.47 | -29,219,952.19 | 116,867,752.82 |
| 加:投资收益 | -22,669,782.44 | -43,301,900.16 | -31,078,683.79 | -196,233,132.27 |
| 资产处置收益 | 679,612.11 | -1,698,176.05 | 7,665,939.63 | 37,100,954.71 |
| 资产减值损失(新) | -794,549,025.88 | -638,268,825.41 | -227,890,269.92 | -846,936,781.73 |
| 信用减值损失(新) | -78,926,735.3 | -32,752,627.5 | -17,105,029.73 | -68,088,288.34 |
| 其他收益 | 552,583,525.76 | 297,262,536.01 | 88,280,466.18 | 561,612,218.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,148,591,964.26 | 1,362,297,650.61 | 540,755,620.4 | 3,443,732,778.75 |
| 加:营业外收入 | 149,384,961.27 | 142,909,461.6 | 137,503,502.15 | 28,886,938.58 |
| 减:营业外支出 | 43,278,846.22 | 36,526,375.61 | 11,543,149.25 | 279,942,701.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,254,698,079.31 | 1,468,680,736.6 | 666,715,973.3 | 3,192,677,015.84 |
| 减:所得税费用 | 324,240,184.39 | 252,734,195.32 | 111,822,524.47 | 305,670,821.79 |
| 六、净利润 | 1,930,457,894.92 | 1,215,946,541.28 | 554,893,448.83 | 2,887,006,194.05 |
| 持续经营净利润 | 1,930,457,894.92 | 1,215,946,541.28 | 554,893,448.83 | 2,887,006,194.05 |
| 归属于母公司股东的净利润 | 1,954,902,080.37 | 1,239,289,475.88 | 578,756,053.09 | 2,903,374,460.39 |
| 少数股东损益 | -24,444,185.45 | -23,342,934.61 | -23,862,604.26 | -16,368,266.34 |
| (一)基本每股收益 | 0.53 | 0.34 | 0.16 | 0.85 |
| (二)稀释每股收益 | 0.53 | 0.34 | 0.16 | 0.85 |
| 八、其他综合收益 | 128,976,305.88 | -281,383,541.79 | -240,199,527.2 | 120,990,152.65 |
| 归属于母公司股东的其他综合收益 | 128,976,305.88 | -281,383,541.79 | -240,199,527.2 | 120,990,152.65 |
| 九、综合收益总额 | 2,059,434,200.8 | 934,562,999.49 | 314,693,921.63 | 3,007,996,346.7 |
| 归属于母公司股东的综合收益总额 | 2,083,878,386.25 | 957,905,934.09 | 338,556,525.89 | 3,024,364,613.04 |
| 归属于少数股东的综合收益总额 | -24,444,185.45 | -23,342,934.61 | -23,862,604.26 | -16,368,266.34 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |