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阿拉丁

(688179)

  

流通市值:45.27亿  总市值:45.27亿
流通股本:3.33亿   总股本:3.33亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入444,035,088.59275,318,182.1130,180,313.51533,555,511.04
  营业收入444,035,088.59275,318,182.1130,180,313.51533,555,511.04
二、营业总成本353,493,060.97231,114,495.27104,811,891398,979,729.96
  营业成本164,196,522.8107,286,217.1449,593,766.21194,440,465.77
  税金及附加5,841,149.63,518,921.941,565,554.016,350,207.43
  销售费用43,923,959.5829,467,633.8513,712,914.8550,763,253.67
  管理费用70,871,683.9943,197,152.5220,883,189.281,945,089.54
  研发费用50,966,879.4533,495,358.0817,718,759.5562,859,835.94
  财务费用17,692,865.5514,149,211.741,337,707.182,620,877.61
  其中:利息费用---7,285,907.15
  其中:利息收入-2,712,479.53-5,806,892.01
三、其他经营收益
  加:公允价值变动收益-135,613.23-229,818.52-209,173.9547,232.79
  加:投资收益3,131,898.751,107,503.72292,676.9958,837.21
  资产处置收益-151,541.99-65,085.67-66,706.911,447.14
  资产减值损失(新)-4,842,044.89739,313.488,044,854.24-9,438,908.22
  信用减值损失(新)-656,027.96-638,532.8-489,505.78-1,134,315.73
  其他收益1,852,923.981,234,575.921,108,409.313,591,715.34
四、营业利润89,741,622.2846,351,642.9634,048,976.46128,201,789.61
  加:营业外收入35.611.38112.85105,380.21
  减:营业外支出461,727.4929,878.5620,652.33675,891.4
五、利润总额89,279,930.446,321,765.7834,028,436.98127,631,278.42
  减:所得税费用12,117,936.797,647,383.434,430,433.4711,913,445.77
六、净利润77,161,993.6138,674,382.3529,598,003.51115,717,832.65
(一)按经营持续性分类
  持续经营净利润77,161,993.6138,674,382.3529,598,003.51115,717,832.65
(二)按所有权归属分类
  归属于母公司股东的净利润57,760,251.0228,463,472.8524,182,495.4998,761,868.7
  少数股东损益19,401,742.5910,210,909.55,415,508.0216,955,963.95
  扣除非经常损益后的净利润57,209,919.9727,803,541.6423,815,189.9897,422,132.18
七、每股收益
  (一)基本每股收益0.170.090.090.36
  (二)稀释每股收益0.20.110.090.35
八、其他综合收益-223,118.96748,493.6898,996.2772,179.82
  归属于母公司股东的其他综合收益-223,118.96748,493.6898,996.2772,179.82
九、综合收益总额76,938,874.6539,422,876.0324,281,491.76115,790,012.47
  归属于母公司股东的综合收益总额57,537,132.0629,211,966.5324,281,491.7698,834,048.52
  归属于少数股东的综合收益总额19,401,742.5910,210,909.5-16,955,963.95
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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