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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 444,035,088.59 | 275,318,182.1 | 130,180,313.51 | 533,555,511.04 |
| 营业收入 | 444,035,088.59 | 275,318,182.1 | 130,180,313.51 | 533,555,511.04 |
| 二、营业总成本 | 353,493,060.97 | 231,114,495.27 | 104,811,891 | 398,979,729.96 |
| 营业成本 | 164,196,522.8 | 107,286,217.14 | 49,593,766.21 | 194,440,465.77 |
| 税金及附加 | 5,841,149.6 | 3,518,921.94 | 1,565,554.01 | 6,350,207.43 |
| 销售费用 | 43,923,959.58 | 29,467,633.85 | 13,712,914.85 | 50,763,253.67 |
| 管理费用 | 70,871,683.99 | 43,197,152.52 | 20,883,189.2 | 81,945,089.54 |
| 研发费用 | 50,966,879.45 | 33,495,358.08 | 17,718,759.55 | 62,859,835.94 |
| 财务费用 | 17,692,865.55 | 14,149,211.74 | 1,337,707.18 | 2,620,877.61 |
| 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 | -209,173.9 | 547,232.79 |
| 加:投资收益 | 3,131,898.75 | 1,107,503.72 | 292,676.99 | 58,837.21 |
| 资产处置收益 | -151,541.99 | -65,085.67 | -66,706.91 | 1,447.14 |
| 资产减值损失(新) | -4,842,044.89 | 739,313.48 | 8,044,854.24 | -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 | 1,852,923.98 | 1,234,575.92 | 1,108,409.31 | 3,591,715.34 |
| 四、营业利润 | 89,741,622.28 | 46,351,642.96 | 34,048,976.46 | 128,201,789.61 |
| 加:营业外收入 | 35.61 | 1.38 | 112.85 | 105,380.21 |
| 减:营业外支出 | 461,727.49 | 29,878.56 | 20,652.33 | 675,891.4 |
| 五、利润总额 | 89,279,930.4 | 46,321,765.78 | 34,028,436.98 | 127,631,278.42 |
| 减:所得税费用 | 12,117,936.79 | 7,647,383.43 | 4,430,433.47 | 11,913,445.77 |
| 六、净利润 | 77,161,993.61 | 38,674,382.35 | 29,598,003.51 | 115,717,832.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,161,993.61 | 38,674,382.35 | 29,598,003.51 | 115,717,832.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,760,251.02 | 28,463,472.85 | 24,182,495.49 | 98,761,868.7 |
| 少数股东损益 | 19,401,742.59 | 10,210,909.5 | 5,415,508.02 | 16,955,963.95 |
| 扣除非经常损益后的净利润 | 57,209,919.97 | 27,803,541.64 | 23,815,189.98 | 97,422,132.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.09 | 0.09 | 0.36 |
| (二)稀释每股收益 | 0.2 | 0.11 | 0.09 | 0.35 |
| 八、其他综合收益 | -223,118.96 | 748,493.68 | 98,996.27 | 72,179.82 |
| 归属于母公司股东的其他综合收益 | -223,118.96 | 748,493.68 | 98,996.27 | 72,179.82 |
| 九、综合收益总额 | 76,938,874.65 | 39,422,876.03 | 24,281,491.76 | 115,790,012.47 |
| 归属于母公司股东的综合收益总额 | 57,537,132.06 | 29,211,966.53 | 24,281,491.76 | 98,834,048.52 |
| 归属于少数股东的综合收益总额 | 19,401,742.59 | 10,210,909.5 | - | 16,955,963.95 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |