亿联网络
(300628)
| 流通市值：297.32亿 | | | 总市值：518.93亿 |
| 流通股本：7.26亿 | | | 总股本：12.67亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,012,927,672.97 | 993,809,782.93 | 887,132,389.67 | 842,602,654.58 |
| 交易性金融资产 | 4,023,847,759.97 | 5,187,261,857.84 | 4,929,220,166.53 | 4,737,134,844.62 |
| 应收票据及应收账款 | 1,405,736,512.74 | 1,168,752,704.27 | 1,546,655,443.9 | 1,217,162,410.33 |
| 应收账款 | 1,405,736,512.74 | 1,168,752,704.27 | 1,546,655,443.9 | 1,217,162,410.33 |
| 预付款项 | 12,253,204.86 | 9,593,669.01 | 6,890,332.85 | 6,838,008.81 |
| 其他应收款合计 | 15,241,488.96 | 11,494,940.17 | 9,084,388.32 | 14,497,652.92 |
| 存货 | 1,900,726,490.99 | 1,695,898,371.94 | 1,462,914,325.99 | 1,192,051,438.04 |
| 其他流动资产 | 79,609,018.77 | 46,733,766.63 | 47,869,701.23 | 57,053,721.33 |
| 流动资产合计 | 8,450,342,149.26 | 9,113,545,092.79 | 8,889,766,748.49 | 8,067,340,730.63 |
| 非流动资产: | | | | |
| 长期股权投资 | 172,192,363.03 | 180,249,995.95 | 179,472,544.63 | 181,133,540.66 |
| 其他权益工具投资 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| 其他非流动金融资产 | 100,066,139.89 | - | 100,106,445.54 | - |
| 投资性房地产 | 166,197,369.91 | 167,491,460.64 | 169,132,892.49 | 148,299,152.49 |
| 固定资产 | 1,033,037,867.81 | 1,044,207,012.68 | 1,053,652,428.32 | 1,089,685,110.12 |
| 在建工程 | 117,844.31 | - | 1,669,212.04 | 0 |
| 使用权资产 | 6,437,733.88 | 7,904,835.36 | 8,070,489.55 | 9,124,628.35 |
| 无形资产 | 246,805,492.02 | 248,357,397.86 | 250,746,575.14 | 254,116,241.28 |
| 长期待摊费用 | - | - | - | 0 |
| 递延所得税资产 | 7,774,480.72 | 24,942,523.57 | 30,572,470.58 | 21,702,310.44 |
| 其他非流动资产 | 16,063,313.82 | 13,744,803.03 | 10,243,270.47 | 9,927,826.84 |
| 非流动资产合计 | 1,750,692,605.39 | 1,688,898,029.09 | 1,805,666,328.76 | 1,715,988,810.18 |
| 资产总计 | 10,201,034,754.65 | 10,802,443,121.88 | 10,695,433,077.25 | 9,783,329,540.81 |
| 流动负债: | | | | |
| 交易性金融负债 | 1,084,510.16 | - | - | 0 |
| 应付票据及应付账款 | 761,264,604.1 | 607,301,569.67 | 955,340,837.87 | 805,977,763.33 |
| 应付账款 | 761,264,604.1 | 607,301,569.67 | 955,340,837.87 | 805,977,763.33 |
| 预收款项 | 5,303.58 | 1,677.85 | 45,482.06 | 0 |
| 合同负债 | 37,530,017.18 | 33,897,533.49 | 30,539,912.21 | 24,343,530.83 |
| 应付职工薪酬 | 44,972,620.39 | 41,509,848.57 | 173,548,408.89 | 41,750,632.71 |
| 应交税费 | 73,544,387.22 | 55,237,346.5 | 121,209,465.63 | 146,235,082 |
| 其他应付款合计 | 55,855,112.52 | 59,223,359.93 | 64,168,941.65 | 56,203,738.02 |
| 一年内到期的非流动负债 | 3,496,271.47 | 4,928,928.01 | 4,725,814.41 | 4,851,108.81 |
| 其他流动负债 | 1,138,689.29 | 1,696,518.2 | 1,840,803.88 | 1,620,200.43 |
| 流动负债合计 | 978,891,515.91 | 803,796,782.22 | 1,351,419,666.6 | 1,080,982,056.13 |
| 非流动负债: | | | | |
| 租赁负债 | 2,219,922.1 | 2,961,626.92 | 4,081,540.7 | 4,672,013.26 |
| 递延收益 | 11,400,278.45 | 11,803,456.85 | 12,206,635.25 | 23,449,813.65 |
| 递延所得税负债 | - | - | - | 0 |
| 非流动负债合计 | 13,620,200.55 | 14,765,083.77 | 16,288,175.95 | 28,121,826.91 |
| 负债合计 | 992,511,716.46 | 818,561,865.99 | 1,367,707,842.55 | 1,109,103,883.04 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,266,918,568 | 1,266,788,908 | 1,266,747,115 | 1,266,730,887 |
| 资本公积 | 979,392,680.3 | 975,524,959 | 974,265,317.98 | 980,170,412.3 |
| 减:库存股 | 123,989,452.74 | 123,989,452.74 | 123,989,452.74 | 123,989,452.74 |
| 其他综合收益 | -2,695,074.16 | -1,839,754.07 | -898,287 | -17,793,676.05 |
| 盈余公积 | 633,373,557.5 | 633,373,557.5 | 633,373,557.5 | 631,907,601 |
| 未分配利润 | 6,455,522,759.29 | 7,234,023,038.2 | 6,578,226,983.96 | 5,937,199,886.26 |
| 归属于母公司股东权益合计 | 9,208,523,038.19 | 9,983,881,255.89 | 9,327,725,234.7 | 8,674,225,657.77 |
| 股东权益合计 | 9,208,523,038.19 | 9,983,881,255.89 | 9,327,725,234.7 | 8,674,225,657.77 |
| 负债和股东权益合计 | 10,201,034,754.65 | 10,802,443,121.88 | 10,695,433,077.25 | 9,783,329,540.81 |
| 公告日期 | 2026-08-19 | 2026-04-22 | 2026-04-22 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |