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亿联网络

(300628)

  

流通市值:297.32亿  总市值:518.93亿
流通股本:7.26亿   总股本:12.67亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,349,291,691.411,432,034,328.386,033,175,769.114,298,336,791.76
  营业收入3,349,291,691.411,432,034,328.386,033,175,769.114,298,336,791.76
二、营业总成本1,756,550,481.71778,452,830.813,360,770,173.652,251,230,374.58
  营业成本1,176,235,943.26497,817,062.842,212,995,506.011,549,738,891.17
  税金及附加31,004,539.117,209,704.1788,404,284.3450,076,276
  销售费用177,680,000.0781,767,117.21358,081,595.27233,167,863.77
  管理费用79,726,578.136,028,175.27179,500,302.39111,486,696.71
  研发费用230,975,968.27114,569,505.16529,947,069.39331,844,779.39
  财务费用60,927,452.9131,061,266.16-8,158,583.75-25,084,132.46
  其中:利息费用153,484.7479,665.66381,700.05292,090.69
  其中:利息收入8,049,264.13,231,435.4613,001,205.838,119,077.81
三、其他经营收益
  加:公允价值变动收益2,025,250.812,935,270.88-8,358,406.87-3,776,233.57
  加:投资收益66,801,75128,117,507.31155,590,079.54115,202,092.02
  资产处置收益465,418.73375,180.31-0
  资产减值损失(新)1,326,246.131,339,797.51-22,885,491.47-4,221,046.63
  信用减值损失(新)-1,298,184.949,281,372.75-10,662,980.05-6,427,735.57
  其他收益19,662,642.4410,386,850.5252,263,515.9218,682,835.79
四、营业利润1,681,724,333.86716,017,476.852,838,352,312.532,166,566,329.22
  加:营业外收入1,033,623.66176,486.771,069,981.22922,614.02
  减:营业外支出1,243,703.27353,193.31,125,341.77236,513.1
  利润总额平衡项目00.0100
五、利润总额1,681,514,254.25715,840,770.332,838,296,951.982,167,252,430.14
  减:所得税费用157,264,819.9260,044,716.08237,688,562.32209,137,094.68
六、净利润1,524,249,434.33655,796,054.242,600,608,389.661,958,115,335.46
(一)按经营持续性分类
  持续经营净利润1,524,249,434.33655,796,054.242,600,608,389.661,958,115,335.46
(二)按所有权归属分类
  归属于母公司股东的净利润1,524,249,434.33655,796,054.242,600,608,389.661,958,115,335.46
  扣除非经常损益后的净利润1,444,899,264.04610,658,958.012,425,361,907.91,843,091,213.92
七、每股收益
  (一)基本每股收益1.20.522.061.55
  (二)稀释每股收益1.20.522.051.55
八、其他综合收益-1,796,787.16-956,970.26-1,202,450.34-18,097,839.39
  归属于母公司股东的其他综合收益-1,796,787.16-956,970.26-1,202,450.34-18,097,839.39
九、综合收益总额1,522,452,647.17654,839,083.982,599,405,939.321,940,017,496.07
  归属于母公司股东的综合收益总额1,522,452,647.17654,839,083.982,599,405,939.321,940,017,496.07
公告日期2026-08-192026-04-222026-04-222025-10-27
审计意见(境内)标准无保留意见
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