艾力斯
(688578)
| 流通市值：252.23亿 | | | 总市值：252.23亿 |
| 流通股本：4.50亿 | | | 总股本：4.50亿 |
| 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 | 2,533,480,109.53 | 1,576,480,088.85 | 742,835,715.09 | 2,018,182,563.12 |
| 营业收入 | 2,533,480,109.53 | 1,576,480,088.85 | 742,835,715.09 | 2,018,182,563.12 |
| 二、营业总成本 | 1,403,792,735.21 | 875,207,976.11 | 433,988,956.35 | 1,415,126,231.03 |
| 营业成本 | 106,331,871.5 | 68,828,450.7 | 33,921,276.43 | 77,873,367.04 |
| 税金及附加 | 36,751,526.37 | 22,547,062.24 | 10,526,935.17 | 26,604,351.81 |
| 销售费用 | 988,196,627.17 | 621,719,078.84 | 313,038,411.6 | 920,506,373.87 |
| 管理费用 | 109,196,520.24 | 68,739,669.4 | 35,387,339.4 | 131,507,930.94 |
| 研发费用 | 207,670,593.28 | 131,252,239.55 | 64,126,011.92 | 313,059,372.61 |
| 财务费用 | -44,354,403.35 | -37,878,524.62 | -23,011,018.17 | -54,425,165.24 |
| 其中:利息费用 | 50,234.39 | 32,195.32 | 19,329.56 | 160,786.87 |
| 其中:利息收入 | -48,792,464.04 | -37,748,729.7 | -23,175,731.5 | -50,278,270.19 |
| 加:公允价值变动收益 | 17,700,875.38 | 8,282,209.05 | 2,329,163.6 | 22,674,869.22 |
| 加:投资收益 | 4,493,828.15 | 2,139,871.43 | 1,443,031.8 | 9,910,128.54 |
| 资产处置收益 | - | - | - | 16,776.26 |
| 信用减值损失(新) | 108,721.13 | 177,373.4 | -27,134.9 | 711,176.53 |
| 其他收益 | 47,976,582.08 | 1,480,462.14 | 1,325,609.2 | 21,298,751.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,199,967,381.06 | 713,352,028.76 | 313,917,428.44 | 657,668,034.13 |
| 加:营业外收入 | 266.41 | 2.25 | 1.93 | 60.61 |
| 减:营业外支出 | 8,891,845.49 | 1,223,543.13 | 20,000 | 1,446,861.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,191,075,801.98 | 712,128,487.88 | 313,897,430.37 | 656,221,232.98 |
| 减:所得税费用 | 128,127,724.61 | 55,991,638.45 | 7,844,871.21 | 12,046,413.73 |
| 六、净利润 | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 | 644,174,819.25 |
| 持续经营净利润 | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 | 644,174,819.25 |
| 归属于母公司股东的净利润 | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 | 644,174,819.25 |
| (一)基本每股收益 | 2.36 | 1.46 | 0.68 | 1.43 |
| (二)稀释每股收益 | 2.36 | 1.46 | 0.68 | 1.43 |
| 八、其他综合收益 | 55,168,040.13 | 19,942,268.99 | 13,991,595.11 | 76,013,111.13 |
| 归属于母公司股东的其他综合收益 | 55,168,040.13 | 19,942,268.99 | 13,991,595.11 | 76,013,111.13 |
| 九、综合收益总额 | 1,118,116,117.5 | 676,079,118.42 | 320,044,154.27 | 720,187,930.38 |
| 归属于母公司股东的综合收益总额 | 1,118,116,117.5 | 676,079,118.42 | 320,044,154.27 | 720,187,930.38 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |