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阿拉丁

(688179)

  

流通市值:71.36亿  总市值:71.36亿
流通股本:3.62亿   总股本:3.62亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入170,732,306.58695,723,919.66444,035,088.59275,318,182.1
  营业收入170,732,306.58695,723,919.66444,035,088.59275,318,182.1
二、营业总成本130,993,874.62537,002,881.15353,493,060.97231,114,495.27
  营业成本55,128,283.97250,623,959.79164,196,522.8107,286,217.14
  税金及附加1,930,925.968,529,652.965,841,149.63,518,921.94
  销售费用21,741,361.2171,373,568.2943,923,959.5829,467,633.85
  管理费用27,299,245.37106,614,880.4670,871,683.9943,197,152.52
  研发费用19,597,077.3476,912,717.950,966,879.4533,495,358.08
  财务费用5,296,980.7722,948,101.7517,692,865.5514,149,211.74
  其中:利息费用-27,431,094.92--
  其中:利息收入-5,273,904.82-2,712,479.53
三、其他经营收益
  加:公允价值变动收益-9,197.86-837,134.93-135,613.23-229,818.52
  加:投资收益2,128,016.024,996,030.833,131,898.751,107,503.72
  资产处置收益83,147.21-154,564.31-151,541.99-65,085.67
  资产减值损失(新)860,593.49-14,691,884.12-4,842,044.89739,313.48
  信用减值损失(新)-532,3641,946,252.64-656,027.96-638,532.8
  其他收益569,808.934,663,884.111,852,923.981,234,575.92
四、营业利润42,838,435.75154,643,622.7389,741,622.2846,351,642.96
  加:营业外收入2,469.523,386.3735.611.38
  减:营业外支出55,755.35622,784.22461,727.4929,878.56
五、利润总额42,785,149.9154,044,224.8889,279,930.446,321,765.78
  减:所得税费用5,497,574.9718,984,616.0712,117,936.797,647,383.43
六、净利润37,287,574.93135,059,608.8177,161,993.6138,674,382.35
(一)按经营持续性分类
  持续经营净利润37,287,574.93135,059,608.8177,161,993.6138,674,382.35
(二)按所有权归属分类
  归属于母公司股东的净利润29,093,277.78102,059,894.4157,760,251.0228,463,472.85
  少数股东损益8,194,297.1532,999,714.419,401,742.5910,210,909.5
  扣除非经常损益后的净利润27,222,163.0995,988,000.9357,209,919.9727,803,541.64
七、每股收益
  (一)基本每股收益0.090.310.170.09
  (二)稀释每股收益0.080.310.20.11
八、其他综合收益-168,332.54-236,557.78-223,118.96748,493.68
  归属于母公司股东的其他综合收益-168,332.54-236,557.78-223,118.96748,493.68
九、综合收益总额37,119,242.39134,823,051.0376,938,874.6539,422,876.03
  归属于母公司股东的综合收益总额28,924,945.24101,823,336.6357,537,132.0629,211,966.53
  归属于少数股东的综合收益总额8,194,297.1532,999,714.419,401,742.5910,210,909.5
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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