安利股份
(300218)
| 流通市值：31.19亿 | | | 总市值：31.29亿 |
| 流通股本：2.16亿 | | | 总股本：2.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 520,482,490.81 | 2,272,141,869.93 | 1,678,560,554.73 | 1,099,276,145.1 |
| 营业收入 | 520,482,490.81 | 2,272,141,869.93 | 1,678,560,554.73 | 1,099,276,145.1 |
| 二、营业总成本 | 504,491,267.83 | 2,131,580,020.84 | 1,548,027,438.31 | 998,235,530.96 |
| 营业成本 | 401,964,190.69 | 1,737,494,168.77 | 1,255,247,493.37 | 812,730,174.95 |
| 税金及附加 | 4,239,114.63 | 18,491,713.36 | 13,779,954.39 | 9,209,544.76 |
| 销售费用 | 27,043,099.55 | 107,765,418.58 | 76,225,685.38 | 49,797,384.84 |
| 管理费用 | 28,323,991.87 | 126,071,163.85 | 88,316,820.9 | 47,607,465.99 |
| 研发费用 | 37,896,996.81 | 136,168,057.4 | 110,739,491.75 | 77,537,567.89 |
| 财务费用 | 5,023,874.28 | 5,589,498.88 | 3,499,065.32 | 1,353,392.53 |
| 其中:利息费用 | 1,339,768.57 | 5,881,560.19 | 3,527,767.29 | 3,345,646.6 |
| 其中:利息收入 | 604,537.3 | 2,548,555.81 | 2,143,409.22 | 1,510,114.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 109,315.07 | 44,319.63 | - | - |
| 加:投资收益 | -81,164.36 | -2,433,000.83 | -1,757,977.12 | -1,191,116.34 |
| 资产减值损失(新) | -3,376,579.91 | -13,795,890.29 | -9,487,280.04 | -6,370,295.73 |
| 信用减值损失(新) | -5,402,809.55 | -7,902,120.14 | -6,761,901.18 | -3,253,992.31 |
| 其他收益 | 4,132,974.26 | 22,243,327.68 | 16,638,937.02 | 9,840,902.52 |
| 四、营业利润 | 11,372,958.49 | 138,718,485.14 | 129,164,895.1 | 100,066,112.28 |
| 加:营业外收入 | - | 51,663.79 | 30,510.97 | 30,510.97 |
| 减:营业外支出 | 22,039.62 | 213,953.12 | 698,712.8 | 672,630.83 |
| 五、利润总额 | 11,350,918.87 | 138,556,195.81 | 128,496,693.27 | 99,423,992.42 |
| 减:所得税费用 | 5,162,988.91 | 2,998,845.51 | 3,460,560.88 | 4,216,265.3 |
| 六、净利润 | 6,187,929.96 | 135,557,350.3 | 125,036,132.39 | 95,207,727.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,187,929.96 | 135,557,350.3 | 125,036,132.39 | 95,207,727.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,603,416.32 | 131,349,528.77 | 121,378,285.66 | 93,251,576.63 |
| 少数股东损益 | 584,513.64 | 4,207,821.53 | 3,657,846.73 | 1,956,150.49 |
| 扣除非经常损益后的净利润 | 4,775,868.25 | 122,897,033.48 | 112,539,395.11 | 88,572,546.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.61 | 0.57 | 0.44 |
| (二)稀释每股收益 | 0.03 | 0.61 | 0.57 | 0.44 |
| 八、其他综合收益 | -2,739,804.17 | -6,450,702.54 | -4,549,637.32 | -2,405,524.3 |
| 归属于母公司股东的其他综合收益 | -1,863,395.07 | -5,054,607.72 | -3,660,460.17 | -2,286,849.64 |
| 九、综合收益总额 | 3,448,125.79 | 129,106,647.76 | 120,486,495.07 | 92,802,202.82 |
| 归属于母公司股东的综合收益总额 | 3,740,021.25 | 126,294,921.05 | 117,717,825.49 | 90,964,726.99 |
| 归属于少数股东的综合收益总额 | -291,895.46 | 2,811,726.71 | 2,768,669.58 | 1,837,475.83 |
| 公告日期 | 2026-04-28 | 2026-04-14 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |