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艾比森

(300389)

  

流通市值:33.24亿  总市值:55.92亿
流通股本:2.19亿   总股本:3.69亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入887,844,523.874,158,185,946.12,871,924,535.441,818,760,887.65
  营业收入887,844,523.874,158,185,946.12,871,924,535.441,818,760,887.65
二、营业总成本876,009,484.733,895,534,042.292,694,427,631.71,707,138,266.32
  营业成本601,888,393.872,863,809,809.121,973,716,642.951,250,887,833.45
  税金及附加5,645,391.2529,980,996.8724,512,365.4115,218,819.77
  销售费用154,758,365.22589,878,510.5407,802,029.93259,683,504.74
  管理费用62,768,765.51239,905,415.74174,403,067.9112,215,698.69
  研发费用42,662,171.83183,803,344.38126,579,817.981,215,492.13
  财务费用8,286,397.05-11,844,034.32-12,586,292.39-12,083,082.46
  其中:利息费用324,959.581,281,308.051,030,216.73446,415.75
  其中:利息收入4,541,998.5326,881,384.5916,695,660.937,678,048.33
三、其他经营收益
  加:公允价值变动收益732,007.81-959,425.484,224,327.63-7,624,890.5
  加:投资收益15,696,354.1712,023,705.139,066,738.566,878,102.32
  资产处置收益51,404.5873,630.33-156,896.35-129,958.65
  资产减值损失(新)917,904.05-7,307,460.94-8,496,308.26-6,221,773.41
  信用减值损失(新)5,322,421.51-7,570,306.15-6,291,016.27-3,236,870.01
  其他收益2,320,790.3223,809,434.0616,306,079.2713,943,816.09
四、营业利润36,875,921.58282,721,480.76192,149,828.32115,231,047.17
  加:营业外收入398,023.511,351,375.251,292,285.45952,205.23
  减:营业外支出703,432.173,173,490.72,176,411.411,901,599.46
五、利润总额36,570,512.92280,899,365.31191,265,702.36114,281,652.94
  减:所得税费用-523,162.7135,395,831.1210,308,391.51,392,033.05
六、净利润37,093,675.63245,503,534.19180,957,310.86112,889,619.89
(一)按经营持续性分类
  持续经营净利润37,093,675.63245,503,534.19180,957,310.86112,889,619.89
(二)按所有权归属分类
  归属于母公司股东的净利润39,276,698.16251,871,977.33185,177,462.91116,128,897.07
  少数股东损益-2,183,022.53-6,368,443.14-4,220,152.05-3,239,277.18
  扣除非经常损益后的净利润21,174,015.92229,889,760162,951,448.17107,344,622.43
七、每股收益
  (一)基本每股收益0.110.680.50.31
  (二)稀释每股收益0.110.680.50.31
八、其他综合收益-9,139,852.35-13,567,123.44-2,357,805.73-14,235,019.88
  归属于母公司股东的其他综合收益-9,138,223.44-13,566,951.75-2,357,466.14-14,235,036.64
九、综合收益总额27,953,823.28231,936,410.75178,599,505.1398,654,600.01
  归属于母公司股东的综合收益总额30,138,474.72238,305,025.58182,819,996.77101,893,860.43
  归属于少数股东的综合收益总额-2,184,651.44-6,368,614.83-4,220,491.64-3,239,260.42
公告日期2026-04-282026-03-312025-10-222025-08-28
审计意见(境内)标准无保留意见
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