阿尔特
(300825)
| 流通市值：57.80亿 | | | 总市值：59.04亿 |
| 流通股本：4.84亿 | | | 总股本：4.95亿 |
| 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 | 624,981,784.87 | 249,679,114.51 | 975,153,114.52 | 735,796,717.21 |
| 营业收入 | 624,981,784.87 | 249,679,114.51 | 975,153,114.52 | 735,796,717.21 |
| 二、营业总成本 | 589,709,491.93 | 225,995,303.68 | 1,189,268,577.69 | 808,755,952.6 |
| 营业成本 | 466,984,056.02 | 165,000,803.22 | 914,978,343.06 | 638,717,244.05 |
| 税金及附加 | 1,835,602.5 | 924,776.63 | 3,874,536.82 | 1,783,397.38 |
| 销售费用 | 17,100,830.09 | 9,594,443.39 | 59,516,439.07 | 37,093,136.6 |
| 管理费用 | 54,350,342.59 | 25,403,652.43 | 134,392,348.45 | 82,657,797.69 |
| 研发费用 | 34,452,172.86 | 17,276,074.92 | 53,084,650.02 | 32,944,748.63 |
| 财务费用 | 14,986,487.87 | 7,795,553.09 | 23,422,260.27 | 15,559,628.25 |
| 其中:利息费用 | 10,624,029.03 | 5,419,247.4 | 22,144,239.82 | 15,190,476.68 |
| 其中:利息收入 | 1,346,976.84 | 539,475.65 | 1,716,427.98 | 504,334.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,253,087.52 | 5,936,557.4 | 27,848,874.16 | -3,152,889.56 |
| 加:投资收益 | -9,595,705.94 | -6,543,576.64 | 1,788,854.63 | -4,155,862.52 |
| 资产处置收益 | -342,286.56 | -206,223.1 | -295,739.78 | -284,984.48 |
| 资产减值损失(新) | -16,337,960.85 | -8,535,502.05 | -148,566,834.16 | -102,628,519.91 |
| 信用减值损失(新) | 26,807,218.67 | -1,089,803.23 | 2,441,264.73 | -10,606,736.25 |
| 其他收益 | 4,679,727.43 | 2,130,070.31 | 15,058,935.53 | 9,435,483.17 |
| 四、营业利润 | 23,230,198.17 | 15,375,333.52 | -315,840,108.06 | -184,352,744.94 |
| 加:营业外收入 | 126,641.74 | 39,537.52 | 875,710.64 | 643,987.83 |
| 减:营业外支出 | 1,351,038.83 | 87,971.63 | 1,781,519.35 | -227,765.04 |
| 五、利润总额 | 22,005,801.08 | 15,326,899.41 | -316,745,916.77 | -183,480,992.07 |
| 减:所得税费用 | -545,669.07 | 2,427,810.68 | -53,511,660.36 | -26,085,937.99 |
| 六、净利润 | 22,551,470.15 | 12,899,088.73 | -263,234,256.41 | -157,395,054.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,551,470.15 | 12,899,088.73 | -263,234,256.41 | -157,395,054.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,177,041.52 | 14,964,601.51 | -250,291,910.01 | -150,834,729.42 |
| 少数股东损益 | -3,625,571.37 | -2,065,512.78 | -12,942,346.4 | -6,560,324.66 |
| 扣除非经常损益后的净利润 | 35,494,115.71 | 8,670,484.11 | -276,685,522.34 | -158,060,471.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | -0.51 | -0.31 |
| (二)稀释每股收益 | 0.05 | 0.03 | -0.51 | -0.31 |
| 八、其他综合收益 | -944,373.75 | -499,270.02 | -1,589,758.37 | 560,492.59 |
| 归属于母公司股东的其他综合收益 | -944,373.75 | -499,270.02 | -1,589,758.37 | 560,492.59 |
| 九、综合收益总额 | 21,607,096.4 | 12,399,818.71 | -264,824,014.78 | -156,834,561.49 |
| 归属于母公司股东的综合收益总额 | 25,232,667.77 | 14,465,331.49 | -251,881,668.38 | -150,274,236.83 |
| 归属于少数股东的综合收益总额 | -3,625,571.37 | -2,065,512.78 | -12,942,346.4 | -6,560,324.66 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |