艾比森
(300389)
| 流通市值：35.28亿 | | | 总市值：47.43亿 |
| 流通股本：2.75亿 | | | 总股本：3.69亿 |
| 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 |
| 一、营业总收入 | 1,972,965,160.21 | 887,844,523.87 | 4,158,185,946.1 | 2,871,924,535.44 |
| 营业收入 | 1,972,965,160.21 | 887,844,523.87 | 4,158,185,946.1 | 2,871,924,535.44 |
| 二、营业总成本 | 1,837,516,203.03 | 876,009,484.73 | 3,895,534,042.29 | 2,694,427,631.7 |
| 营业成本 | 1,279,491,608.12 | 601,888,393.87 | 2,863,809,809.12 | 1,973,716,642.95 |
| 税金及附加 | 11,787,775.77 | 5,645,391.25 | 29,980,996.87 | 24,512,365.41 |
| 销售费用 | 321,886,246 | 154,758,365.22 | 589,878,510.5 | 407,802,029.93 |
| 管理费用 | 119,864,987.75 | 62,768,765.51 | 239,905,415.74 | 174,403,067.9 |
| 研发费用 | 88,410,707.78 | 42,662,171.83 | 183,803,344.38 | 126,579,817.9 |
| 财务费用 | 16,074,877.61 | 8,286,397.05 | -11,844,034.32 | -12,586,292.39 |
| 其中:利息费用 | 660,110.17 | 324,959.58 | 1,281,308.05 | 1,030,216.73 |
| 其中:利息收入 | 9,816,061.28 | 4,541,998.53 | 26,881,384.59 | 16,695,660.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,290.22 | 732,007.81 | -959,425.48 | 4,224,327.63 |
| 加:投资收益 | 22,401,248.84 | 15,696,354.17 | 12,023,705.13 | 9,066,738.56 |
| 资产处置收益 | 34,636.87 | 51,404.58 | 73,630.33 | -156,896.35 |
| 资产减值损失(新) | -11,398,659.51 | 917,904.05 | -7,307,460.94 | -8,496,308.26 |
| 信用减值损失(新) | 4,497,821.92 | 5,322,421.51 | -7,570,306.15 | -6,291,016.27 |
| 其他收益 | 4,918,463.87 | 2,320,790.32 | 23,809,434.06 | 16,306,079.27 |
| 四、营业利润 | 155,935,759.39 | 36,875,921.58 | 282,721,480.76 | 192,149,828.32 |
| 加:营业外收入 | 773,183.16 | 398,023.51 | 1,351,375.25 | 1,292,285.45 |
| 减:营业外支出 | 2,467,737.02 | 703,432.17 | 3,173,490.7 | 2,176,411.41 |
| 五、利润总额 | 154,241,205.53 | 36,570,512.92 | 280,899,365.31 | 191,265,702.36 |
| 减:所得税费用 | 12,623,826.71 | -523,162.71 | 35,395,831.12 | 10,308,391.5 |
| 六、净利润 | 141,617,378.82 | 37,093,675.63 | 245,503,534.19 | 180,957,310.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,617,378.82 | 37,093,675.63 | 245,503,534.19 | 180,957,310.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,646,748.85 | 39,276,698.16 | 251,871,977.33 | 185,177,462.91 |
| 少数股东损益 | -3,029,370.03 | -2,183,022.53 | -6,368,443.14 | -4,220,152.05 |
| 扣除非经常损益后的净利润 | 80,099,917.75 | 21,174,015.92 | 229,889,760 | 162,951,448.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.11 | 0.68 | 0.5 |
| (二)稀释每股收益 | 0.39 | 0.11 | 0.68 | 0.5 |
| 八、其他综合收益 | -18,645,834.87 | -9,139,852.35 | -13,567,123.44 | -2,357,805.73 |
| 归属于母公司股东的其他综合收益 | -18,642,854.73 | -9,138,223.44 | -13,566,951.75 | -2,357,466.14 |
| 九、综合收益总额 | 122,971,543.95 | 27,953,823.28 | 231,936,410.75 | 178,599,505.13 |
| 归属于母公司股东的综合收益总额 | 126,003,894.12 | 30,138,474.72 | 238,305,025.58 | 182,819,996.77 |
| 归属于少数股东的综合收益总额 | -3,032,350.17 | -2,184,651.44 | -6,368,614.83 | -4,220,491.64 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |