阿特斯
(688472)
| 流通市值：129.66亿 | | | 总市值：343.37亿 |
| 流通股本：13.93亿 | | | 总股本：36.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,585,581,523.55 | 46,165,009,326.63 | 34,178,266,448.31 | 21,958,014,269.24 |
| 营业收入 | 8,585,581,523.55 | 46,165,009,326.63 | 34,178,266,448.31 | 21,958,014,269.24 |
| 二、营业总成本 | 8,910,040,924.8 | 42,946,278,769.84 | 31,747,559,230.75 | 20,201,545,385.99 |
| 营业成本 | 8,005,845,474.13 | 39,241,381,246.48 | 29,066,240,967.29 | 18,493,003,183.84 |
| 税金及附加 | 35,481,870.45 | 141,143,957.01 | 99,702,041.26 | 65,955,202.04 |
| 销售费用 | 256,242,816.04 | 1,106,562,118.78 | 788,092,278.7 | 503,643,046.31 |
| 管理费用 | 433,885,898.72 | 1,561,887,844.43 | 1,088,017,006.27 | 713,055,801.03 |
| 研发费用 | 173,509,323.43 | 856,647,263.53 | 639,037,847.32 | 422,960,935.87 |
| 财务费用 | 5,075,542.03 | 38,656,339.61 | 66,469,089.91 | 2,927,216.9 |
| 其中:利息费用 | 162,833,905.42 | 486,335,271.55 | 359,902,865.73 | 238,199,236.59 |
| 其中:利息收入 | 57,463,034.13 | 291,536,320.67 | 232,448,958.09 | 160,504,416 |
| 加:公允价值变动收益 | -14,789,833.51 | -13,115,099.09 | 60,767,152.45 | 24,587,760.47 |
| 加:投资收益 | -56,678,381.79 | -104,452,964.93 | -22,669,782.44 | -43,301,900.16 |
| 资产处置收益 | -7,198,397.08 | -3,262,927.98 | 679,612.11 | -1,698,176.05 |
| 资产减值损失(新) | -61,624,441.35 | -1,564,854,040.79 | -794,549,025.88 | -638,268,825.41 |
| 信用减值损失(新) | -16,187,691.02 | -116,756,718.64 | -78,926,735.3 | -32,752,627.5 |
| 其他收益 | 472,239,010.77 | 1,067,007,577.58 | 552,583,525.76 | 297,262,536.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,699,135.23 | 2,483,296,382.94 | 2,148,591,964.26 | 1,362,297,650.61 |
| 加:营业外收入 | 16,266,592.65 | 153,878,473.85 | 149,384,961.27 | 142,909,461.6 |
| 减:营业外支出 | 25,503,306.77 | 57,440,403.24 | 43,278,846.22 | 36,526,375.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,935,849.35 | 2,579,734,453.55 | 2,254,698,079.31 | 1,468,680,736.6 |
| 减:所得税费用 | -62,885,434.87 | 345,121,624.55 | 324,240,184.39 | 252,734,195.32 |
| 六、净利润 | 44,949,585.52 | 2,234,612,829 | 1,930,457,894.92 | 1,215,946,541.28 |
| 持续经营净利润 | 44,949,585.52 | 2,234,612,829 | 1,930,457,894.92 | 1,215,946,541.28 |
| 归属于母公司股东的净利润 | 47,258,234.74 | 2,247,350,176.49 | 1,954,902,080.37 | 1,239,289,475.88 |
| 少数股东损益 | -2,308,649.22 | -12,737,347.49 | -24,444,185.45 | -23,342,934.61 |
| (一)基本每股收益 | 0.01 | 0.61 | 0.53 | 0.34 |
| (二)稀释每股收益 | 0.01 | 0.61 | 0.53 | 0.34 |
| 八、其他综合收益 | 78,799,531.65 | 7,987,186.69 | 128,976,305.88 | -281,383,541.79 |
| 归属于母公司股东的其他综合收益 | 78,799,531.65 | 8,279,457.83 | 128,976,305.88 | -281,383,541.79 |
| 九、综合收益总额 | 123,749,117.17 | 2,242,600,015.69 | 2,059,434,200.8 | 934,562,999.49 |
| 归属于母公司股东的综合收益总额 | 126,057,766.39 | 2,255,629,634.32 | 2,083,878,386.25 | 957,905,934.09 |
| 归属于少数股东的综合收益总额 | -2,308,649.22 | -13,029,618.63 | -24,444,185.45 | -23,342,934.61 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |