阿莱德
(301419)
| 流通市值：46.43亿 | | | 总市值：62.13亿 |
| 流通股本：1.12亿 | | | 总股本：1.50亿 |
| 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 | 245,444,328.38 | 97,897,869.94 | 436,935,511.71 | 316,462,102.46 |
| 营业收入 | 245,444,328.38 | 97,897,869.94 | 436,935,511.71 | 316,462,102.46 |
| 二、营业总成本 | 208,361,452.44 | 84,665,043.65 | 364,061,172.71 | 255,969,583.82 |
| 营业成本 | 157,231,377.67 | 62,512,858.17 | 271,462,381.92 | 196,942,762.4 |
| 税金及附加 | 2,560,907.31 | 1,284,867.78 | 4,681,041.74 | 3,311,922.08 |
| 销售费用 | 5,719,883.58 | 2,822,466.05 | 14,014,872.61 | 8,844,302.03 |
| 管理费用 | 21,816,741.65 | 9,282,818.49 | 44,195,836.59 | 29,243,846.79 |
| 研发费用 | 15,879,398.58 | 7,569,747.1 | 35,205,001.66 | 24,433,774.3 |
| 财务费用 | 5,153,143.65 | 1,192,286.06 | -5,497,961.81 | -6,807,023.78 |
| 其中:利息费用 | 135,886.66 | 44,007.32 | 218,025.45 | 156,017.93 |
| 其中:利息收入 | 7,694,560.49 | 5,607,043.19 | 13,982,466.96 | 10,792,081.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 5,857.19 | - |
| 资产处置收益 | -650 | - | -215,399.42 | -215,399.42 |
| 资产减值损失(新) | -1,020,142.48 | -310,544.77 | -3,113,777.98 | -1,838,479.56 |
| 信用减值损失(新) | -1,507,269.5 | 409,663.95 | -1,576,521.53 | -1,314,062.87 |
| 其他收益 | 902,865.88 | 544,073.09 | 2,024,561.66 | 1,255,262.49 |
| 四、营业利润 | 35,457,679.84 | 13,876,018.56 | 69,999,058.92 | 58,379,839.28 |
| 加:营业外收入 | 10,700 | 10,000 | 25,563.44 | 25,563.44 |
| 减:营业外支出 | 931,945.37 | 169,638.14 | 864,364 | 573,233.46 |
| 五、利润总额 | 34,536,434.47 | 13,716,380.42 | 69,160,258.36 | 57,832,169.26 |
| 减:所得税费用 | 6,109,623.57 | 1,584,091.25 | 6,766,042.08 | 6,458,747.1 |
| 六、净利润 | 28,426,810.9 | 12,132,289.17 | 62,394,216.28 | 51,373,422.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,426,810.9 | 12,132,289.17 | 62,394,216.28 | 51,373,422.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,113,711.52 | 12,375,005.32 | 63,595,980.56 | 52,240,606.97 |
| 少数股东损益 | -686,900.62 | -242,716.15 | -1,201,764.28 | -867,184.81 |
| 扣除非经常损益后的净利润 | 29,290,386.52 | 12,041,714.26 | 62,980,330.65 | 51,975,340.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.53 | 0.44 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.53 | 0.44 |
| 八、其他综合收益 | -596,911.83 | -402,944.43 | -870,692.36 | -508,759.37 |
| 归属于母公司股东的其他综合收益 | -596,921.71 | -402,951.14 | -870,704.87 | -508,767.81 |
| 九、综合收益总额 | 27,829,899.07 | 11,729,344.74 | 61,523,523.92 | 50,864,662.79 |
| 归属于母公司股东的综合收益总额 | 28,516,789.81 | 11,972,054.18 | 62,725,275.69 | 51,731,839.16 |
| 归属于少数股东的综合收益总额 | -686,890.74 | -242,709.44 | -1,201,751.77 | -867,176.37 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-17 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |