亿联网络
(300628)
| 流通市值：260.74亿 | | | 总市值：455.14亿 |
| 流通股本：7.26亿 | | | 总股本：12.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,298,336,791.76 | 2,649,844,079.73 | 1,205,153,306.39 | 5,621,336,110.15 |
| 营业收入 | 4,298,336,791.76 | 2,649,844,079.73 | 1,205,153,306.39 | 5,621,336,110.15 |
| 二、营业总成本 | 2,251,230,374.58 | 1,362,098,906.05 | 630,817,878.94 | 2,948,883,668.58 |
| 营业成本 | 1,549,738,891.17 | 922,638,298.81 | 427,380,763.43 | 1,942,387,269.27 |
| 税金及附加 | 50,076,276 | 40,005,675.09 | 18,662,841.95 | 66,702,985.53 |
| 销售费用 | 233,167,863.77 | 147,795,184.14 | 65,009,832.21 | 291,400,088.92 |
| 管理费用 | 111,486,696.71 | 67,353,990.44 | 34,757,239.8 | 156,288,926.74 |
| 研发费用 | 331,844,779.39 | 214,230,140.21 | 104,794,497.74 | 559,348,964.75 |
| 财务费用 | -25,084,132.46 | -29,924,382.64 | -19,787,296.19 | -67,244,566.63 |
| 其中:利息费用 | 292,090.69 | 193,393.8 | 98,738.24 | 367,539.8 |
| 其中:利息收入 | 8,119,077.81 | 5,379,290.02 | 3,416,639.51 | 8,179,154.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,776,233.57 | 8,241,110.4 | -64,536.66 | 41,667,605.29 |
| 加:投资收益 | 115,202,092.02 | 76,777,525.96 | 26,501,218.76 | 155,083,250.55 |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | -4,221,046.63 | -2,117,897.57 | -1,438,552.44 | -12,513,918.71 |
| 信用减值损失(新) | -6,427,735.57 | -11,350,884.74 | 4,453,537.92 | 78,545.43 |
| 其他收益 | 18,682,835.79 | 10,080,950.41 | 7,748,906.32 | 36,965,665.03 |
| 四、营业利润 | 2,166,566,329.22 | 1,369,375,978.14 | 611,536,001.35 | 2,893,733,589.16 |
| 加:营业外收入 | 922,614.02 | 869,367.1 | 1,426,631.63 | 1,580,716.5 |
| 减:营业外支出 | 236,513.1 | 62,226.43 | 6,956.18 | 182,398.69 |
| 五、利润总额 | 2,167,252,430.14 | 1,370,183,118.81 | 612,955,676.8 | 2,895,131,906.97 |
| 减:所得税费用 | 209,137,094.68 | 130,141,413.01 | 50,891,832.44 | 247,274,568.9 |
| 六、净利润 | 1,958,115,335.46 | 1,240,041,705.8 | 562,063,844.36 | 2,647,857,338.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,958,115,335.46 | 1,240,041,705.8 | 562,063,844.36 | 2,647,857,338.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,958,115,335.46 | 1,240,041,705.8 | 562,063,844.36 | 2,647,857,338.07 |
| 扣除非经常损益后的净利润 | 1,843,091,213.92 | 1,155,581,647.33 | 530,973,783.81 | 2,434,894,049.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.55 | 0.98 | 0.44 | 2.1 |
| (二)稀释每股收益 | 1.55 | 0.98 | 0.44 | 2.09 |
| 八、其他综合收益 | -18,097,839.39 | -266,997.78 | -8,828.46 | 131,166.3 |
| 归属于母公司股东的其他综合收益 | -18,097,839.39 | -266,997.78 | -8,828.46 | 131,166.3 |
| 九、综合收益总额 | 1,940,017,496.07 | 1,239,774,708.02 | 562,055,015.9 | 2,647,988,504.37 |
| 归属于母公司股东的综合收益总额 | 1,940,017,496.07 | 1,239,774,708.02 | 562,055,015.9 | 2,647,988,504.37 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |