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艾比森

(300389)

  

流通市值:40.11亿  总市值:63.49亿
流通股本:2.33亿   总股本:3.69亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,871,924,535.441,818,760,887.65825,785,186.613,662,616,533.82
  营业收入2,871,924,535.441,818,760,887.65825,785,186.613,662,616,533.82
二、营业总成本2,694,427,631.71,707,138,266.32785,636,776.263,579,915,971.78
  营业成本1,973,716,642.951,250,887,833.45571,391,100.272,656,261,279.95
  税金及附加24,512,365.4115,218,819.777,840,469.8624,585,999.93
  销售费用407,802,029.93259,683,504.74121,694,077.01544,028,255.05
  管理费用174,403,067.9112,215,698.6954,646,232.69211,612,787.54
  研发费用126,579,817.981,215,492.1336,305,439.27169,546,249.82
  财务费用-12,586,292.39-12,083,082.46-6,240,542.84-26,118,600.51
  其中:利息费用1,030,216.73446,415.75237,110.431,197,313.62
  其中:利息收入16,695,660.937,678,048.331,999,859.986,079,987.05
三、其他经营收益
  加:公允价值变动收益4,224,327.63-7,624,890.5-9,367,341.62-379,220
  加:投资收益9,066,738.566,878,102.323,932,641.4614,365,465.31
  资产处置收益-156,896.35-129,958.65-87,167.2230,320.52
  资产减值损失(新)-8,496,308.26-6,221,773.41-2,662,379.74-22,148,722.45
  信用减值损失(新)-6,291,016.27-3,236,870.01-2,391,872.591,187,872.03
  其他收益16,306,079.2713,943,816.093,924,570.1838,738,227.62
四、营业利润192,149,828.32115,231,047.1733,496,860.84114,694,505.07
  加:营业外收入1,292,285.45952,205.23560,232.051,334,707.22
  减:营业外支出2,176,411.411,901,599.46129,060.664,654,871.08
五、利润总额191,265,702.36114,281,652.9433,928,032.23111,374,341.21
  减:所得税费用10,308,391.51,392,033.0556,759.548,688,365.94
六、净利润180,957,310.86112,889,619.8933,871,272.69102,685,975.27
(一)按经营持续性分类
  持续经营净利润180,957,310.86112,889,619.8933,871,272.69102,685,975.27
(二)按所有权归属分类
  归属于母公司股东的净利润185,177,462.91116,128,897.0736,410,011.5116,893,358.66
  少数股东损益-4,220,152.05-3,239,277.18-2,538,738.81-14,207,383.39
  扣除非经常损益后的净利润162,951,448.17107,344,622.4339,538,287.1575,896,855.29
七、每股收益
  (一)基本每股收益0.50.310.10.32
  (二)稀释每股收益0.50.310.10.32
八、其他综合收益-2,357,805.73-14,235,019.88-5,052,464.5410,828,789.49
  归属于母公司股东的其他综合收益-2,357,466.14-14,235,036.64-5,052,464.5410,828,789.49
九、综合收益总额178,599,505.1398,654,600.0128,818,808.15113,514,764.76
  归属于母公司股东的综合收益总额182,819,996.77101,893,860.4331,357,546.96127,722,148.15
  归属于少数股东的综合收益总额-4,220,491.64-3,239,260.42-2,538,738.81-14,207,383.39
公告日期2025-10-222025-08-282025-04-182025-04-01
审计意见(境内)标准无保留意见
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