艾力斯
(688578)
| 流通市值：367.29亿 | | | 总市值：367.29亿 |
| 流通股本：4.50亿 | | | 总股本：4.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,135,446,055.84 | 3,319,788,082.89 | 1,583,775,442.35 | 5,187,338,133.85 |
| 营业收入 | 5,135,446,055.84 | 3,319,788,082.89 | 1,583,775,442.35 | 5,187,338,133.85 |
| 二、营业总成本 | 2,648,145,129.2 | 1,725,193,014.67 | 848,282,138.29 | 2,843,432,518.59 |
| 营业成本 | 262,196,101.62 | 170,830,526.85 | 80,587,184.62 | 164,579,752.95 |
| 税金及附加 | 68,818,339.5 | 46,166,792.46 | 22,892,727.4 | 70,987,197.8 |
| 销售费用 | 1,879,401,370.49 | 1,241,462,865.94 | 610,528,423.26 | 2,076,208,820.2 |
| 管理费用 | 109,918,085.43 | 71,722,147.68 | 35,589,635.92 | 166,941,864.07 |
| 研发费用 | 379,222,210.57 | 225,834,662.62 | 113,720,502.17 | 413,367,044.8 |
| 财务费用 | -51,410,978.41 | -30,823,980.88 | -15,036,335.08 | -48,652,161.23 |
| 其中:利息费用 | 95,764.03 | 65,933.39 | 34,431.4 | 130,198.97 |
| 其中:利息收入 | -62,753,556.16 | 40,160,514.12 | -19,141,594.47 | 54,492,921.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,301,262.12 | 14,767,234.09 | 6,956,202.83 | 40,294,052.46 |
| 加:投资收益 | 9,695,652.36 | 8,119,401.87 | 3,209,056.47 | 13,692,051.6 |
| 资产处置收益 | 163,296.33 | 6,732.87 | 6,732.87 | 23,205.52 |
| 信用减值损失(新) | -152,840.03 | -139,669.83 | 629,191.99 | -831,353.79 |
| 其他收益 | 236,739,816.37 | 197,927,295.4 | 2,885,858.39 | 186,112,052.28 |
| 四、营业利润 | 2,758,048,113.79 | 1,815,276,062.62 | 749,180,346.61 | 2,583,195,623.33 |
| 加:营业外收入 | 4,045.04 | 4,044.61 | 0.04 | 2.54 |
| 减:营业外支出 | 32,564,630.64 | 14,400,341.43 | 7,723,440.78 | 38,257,891.93 |
| 五、利润总额 | 2,725,487,528.19 | 1,800,879,765.8 | 741,456,905.87 | 2,544,937,733.94 |
| 减:所得税费用 | 392,216,629.19 | 260,089,272.13 | 105,414,657.42 | 355,832,776.7 |
| 六、净利润 | 2,333,270,899 | 1,540,790,493.67 | 636,042,248.45 | 2,189,104,957.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,333,270,899 | 1,540,790,493.67 | 636,042,248.45 | 2,189,104,957.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,333,270,899 | 1,540,790,493.67 | 636,042,248.45 | 2,189,104,957.24 |
| 扣除非经常损益后的净利润 | 2,134,383,895.53 | 1,366,655,403.25 | 632,799,525.52 | 2,021,515,681.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 5.19 | 3.42 | 1.41 | 4.86 |
| (二)稀释每股收益 | 5.19 | 3.42 | 1.41 | 4.86 |
| 八、其他综合收益 | 67,821,796.24 | 103,264,614.5 | 19,755,631.09 | -54,326,889.29 |
| 归属于母公司股东的其他综合收益 | 67,821,796.24 | 103,264,614.5 | 19,755,631.09 | -54,326,889.29 |
| 九、综合收益总额 | 2,401,092,695.24 | 1,644,055,108.17 | 655,797,879.54 | 2,134,778,067.95 |
| 归属于母公司股东的综合收益总额 | 2,401,092,695.24 | 1,644,055,108.17 | 655,797,879.54 | 2,134,778,067.95 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |