亿联网络
(300628)
| 流通市值：252.20亿 | | | 总市值：440.22亿 |
| 流通股本：7.26亿 | | | 总股本：12.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,205,153,306.39 | 5,621,336,110.15 | 4,109,744,219.82 | 2,667,003,879.31 |
| 营业收入 | 1,205,153,306.39 | 5,621,336,110.15 | 4,109,744,219.82 | 2,667,003,879.31 |
| 二、营业总成本 | 630,817,878.94 | 2,948,883,668.58 | 2,008,821,134.96 | 1,291,584,635.39 |
| 营业成本 | 427,380,763.43 | 1,942,387,269.27 | 1,405,128,682.05 | 926,660,674.18 |
| 税金及附加 | 18,662,841.95 | 66,702,985.53 | 45,232,451.11 | 29,682,288.7 |
| 销售费用 | 65,009,832.21 | 291,400,088.92 | 186,675,168.81 | 121,671,082.74 |
| 管理费用 | 34,757,239.8 | 156,288,926.74 | 90,412,778.29 | 59,650,009.99 |
| 研发费用 | 104,794,497.74 | 559,348,964.75 | 308,013,439.61 | 196,895,604.17 |
| 财务费用 | -19,787,296.19 | -67,244,566.63 | -26,641,384.91 | -42,975,024.39 |
| 其中:利息费用 | 98,738.24 | 367,539.8 | 254,576.88 | 136,944.4 |
| 其中:利息收入 | 3,416,639.51 | 8,179,154.72 | 5,577,921.26 | 1,874,015.42 |
| 加:公允价值变动收益 | -64,536.66 | 41,667,605.29 | 59,655,965.69 | 67,290,936 |
| 加:投资收益 | 26,501,218.76 | 155,083,250.55 | 76,976,080.03 | 35,292,928.26 |
| 资产减值损失(新) | -1,438,552.44 | -12,513,918.71 | -5,925,194.04 | -1,994,986.9 |
| 信用减值损失(新) | 4,453,537.92 | 78,545.43 | 566,905.39 | -4,782,432.02 |
| 其他收益 | 7,748,906.32 | 36,965,665.03 | 28,501,121.42 | 18,126,349.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 611,536,001.35 | 2,893,733,589.16 | 2,260,697,963.35 | 1,489,352,038.48 |
| 加:营业外收入 | 1,426,631.63 | 1,580,716.5 | 912,263.05 | 664,265.62 |
| 减:营业外支出 | 6,956.18 | 182,398.69 | 159,983.39 | 62,649.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 612,955,676.8 | 2,895,131,906.97 | 2,261,450,243.01 | 1,489,953,654.46 |
| 减:所得税费用 | 50,891,832.44 | 247,274,568.9 | 196,816,350.32 | 129,688,124.47 |
| 六、净利润 | 562,063,844.36 | 2,647,857,338.07 | 2,064,633,892.69 | 1,360,265,529.99 |
| 持续经营净利润 | 562,063,844.36 | 2,647,857,338.07 | 2,064,633,892.69 | 1,360,265,529.99 |
| 归属于母公司股东的净利润 | 562,063,844.36 | 2,647,857,338.07 | 2,064,633,892.69 | 1,360,265,529.99 |
| (一)基本每股收益 | 0.44 | 2.1 | 1.63 | 1.08 |
| (二)稀释每股收益 | 0.44 | 2.09 | 1.63 | 1.08 |
| 八、其他综合收益 | -8,828.46 | 131,166.3 | -103,004.12 | 36,663.8 |
| 归属于母公司股东的其他综合收益 | -8,828.46 | 131,166.3 | -103,004.12 | 36,663.8 |
| 九、综合收益总额 | 562,055,015.9 | 2,647,988,504.37 | 2,064,530,888.57 | 1,360,302,193.79 |
| 归属于母公司股东的综合收益总额 | 562,055,015.9 | 2,647,988,504.37 | 2,064,530,888.57 | 1,360,302,193.79 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |