阿特斯
(688472)
| 流通市值：247.91亿 | | | 总市值：656.50亿 |
| 流通股本：13.93亿 | | | 总股本：36.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,270,481,519.57 | 21,052,090,634.89 | 8,585,581,523.55 | 46,165,009,326.63 |
| 营业收入 | 31,270,481,519.57 | 21,052,090,634.89 | 8,585,581,523.55 | 46,165,009,326.63 |
| 二、营业总成本 | 30,804,940,364.02 | 20,350,146,393.68 | 8,910,040,924.8 | 42,946,278,769.84 |
| 营业成本 | 27,901,500,869.02 | 18,418,314,455.01 | 8,005,845,474.13 | 39,241,381,246.48 |
| 税金及附加 | 115,847,604.5 | 78,867,504.76 | 35,481,870.45 | 141,143,957.01 |
| 销售费用 | 819,594,066.16 | 547,964,396.19 | 256,242,816.04 | 1,106,562,118.78 |
| 管理费用 | 1,372,497,877.69 | 979,484,638.98 | 433,885,898.72 | 1,561,887,844.43 |
| 研发费用 | 497,539,309.09 | 354,486,979.79 | 173,509,323.43 | 856,647,263.53 |
| 财务费用 | 97,960,637.56 | -28,971,581.05 | 5,075,542.03 | 38,656,339.61 |
| 其中:利息费用 | 437,589,452.21 | 301,325,979.12 | 162,833,905.42 | 486,335,271.55 |
| 其中:利息收入 | 197,359,408.14 | 110,544,485.08 | 57,463,034.13 | 291,536,320.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,481,157.93 | 36,394,884.97 | -14,789,833.51 | -13,115,099.09 |
| 加:投资收益 | -146,417,767.81 | -136,974,829.97 | -56,678,381.79 | -104,452,964.93 |
| 资产处置收益 | -35,272,341.28 | -10,786,568.54 | -7,198,397.08 | -3,262,927.98 |
| 资产减值损失(新) | -766,804,147.2 | -611,887,311.44 | -61,624,441.35 | -1,564,854,040.79 |
| 信用减值损失(新) | -147,203,262.63 | -50,341,829.95 | -16,187,691.02 | -116,756,718.64 |
| 其他收益 | 1,675,154,410.29 | 978,391,575.31 | 472,239,010.77 | 1,067,007,577.58 |
| 四、营业利润 | 1,064,479,204.85 | 906,740,161.59 | -8,699,135.23 | 2,483,296,382.94 |
| 加:营业外收入 | 39,716,400.38 | 21,552,523.64 | 16,266,592.65 | 153,878,473.85 |
| 减:营业外支出 | 97,424,335.3 | 85,918,492.48 | 25,503,306.77 | 57,440,403.24 |
| 五、利润总额 | 1,006,771,269.93 | 842,374,192.75 | -17,935,849.35 | 2,579,734,453.55 |
| 减:所得税费用 | -4,287,290.96 | 104,186,082.54 | -62,885,434.87 | 345,121,624.55 |
| 六、净利润 | 1,011,058,560.89 | 738,188,110.21 | 44,949,585.52 | 2,234,612,829 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,011,058,560.89 | 738,188,110.21 | 44,949,585.52 | 2,234,612,829 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 988,933,550.08 | 730,999,930.34 | 47,258,234.74 | 2,247,350,176.49 |
| 少数股东损益 | 22,125,010.81 | 7,188,179.87 | -2,308,649.22 | -12,737,347.49 |
| 扣除非经常损益后的净利润 | 1,119,402,328.01 | 835,832,431.73 | 87,314,740.18 | 2,226,468,194.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.2 | 0.01 | 0.61 |
| (二)稀释每股收益 | 0.27 | 0.2 | 0.01 | 0.61 |
| 八、其他综合收益 | 184,121,744.83 | 290,936,567.73 | 78,799,531.65 | 7,987,186.69 |
| 归属于母公司股东的其他综合收益 | 184,121,744.83 | 290,936,567.73 | 78,799,531.65 | 8,279,457.83 |
| 九、综合收益总额 | 1,195,180,305.72 | 1,029,124,677.94 | 123,749,117.17 | 2,242,600,015.69 |
| 归属于母公司股东的综合收益总额 | 1,173,055,294.91 | 1,021,936,498.07 | 126,057,766.39 | 2,255,629,634.32 |
| 归属于少数股东的综合收益总额 | 22,125,010.81 | 7,188,179.87 | -2,308,649.22 | -13,029,618.63 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |