阿特斯
(688472)
| 流通市值：196.49亿 | | | 总市值：531.17亿 |
| 流通股本：13.48亿 | | | 总股本：36.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,129,468,616.21 | 40,255,735,859.24 | 31,270,481,519.57 | 21,052,090,634.89 |
| 营业收入 | 7,129,468,616.21 | 40,255,735,859.24 | 31,270,481,519.57 | 21,052,090,634.89 |
| 二、营业总成本 | 6,658,816,602.38 | 40,409,996,449.83 | 30,804,940,364.02 | 20,350,146,393.68 |
| 营业成本 | 5,674,428,891.06 | 36,083,104,777.71 | 27,901,500,869.02 | 18,418,314,455.01 |
| 税金及附加 | 45,173,807.24 | 153,549,877.82 | 115,847,604.5 | 78,867,504.76 |
| 销售费用 | 179,985,608.75 | 1,049,559,575.41 | 819,594,066.16 | 547,964,396.19 |
| 管理费用 | 320,974,963.69 | 1,923,123,262.2 | 1,372,497,877.69 | 979,484,638.98 |
| 研发费用 | 140,932,760.44 | 650,649,688.26 | 497,539,309.09 | 354,486,979.79 |
| 财务费用 | 297,320,571.2 | 550,009,268.43 | 97,960,637.56 | -28,971,581.05 |
| 其中:利息费用 | 102,846,372.64 | 800,054,875.01 | 437,589,452.21 | 301,325,979.12 |
| 其中:利息收入 | 43,465,687 | 249,607,689.26 | 197,359,408.14 | 110,544,485.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -40,366,886.79 | 67,608,149.13 | 19,481,157.93 | 36,394,884.97 |
| 加:投资收益 | 120,023,098.71 | -30,320,190.27 | -146,417,767.81 | -136,974,829.97 |
| 资产处置收益 | 140,228,087.29 | 92,776,034.59 | -35,272,341.28 | -10,786,568.54 |
| 资产减值损失(新) | -86,070,596.91 | -959,991,751.41 | -766,804,147.2 | -611,887,311.44 |
| 信用减值损失(新) | 4,061,359.33 | -201,954,563.17 | -147,203,262.63 | -50,341,829.95 |
| 其他收益 | 99,074,497.82 | 2,346,201,928.95 | 1,675,154,410.29 | 978,391,575.31 |
| 四、营业利润 | 707,601,573.28 | 1,160,059,017.23 | 1,064,479,204.85 | 906,740,161.59 |
| 加:营业外收入 | 2,177,932.3 | 94,890,141.59 | 39,716,400.38 | 21,552,523.64 |
| 减:营业外支出 | 10,991,489.61 | 132,256,350.73 | 97,424,335.3 | 85,918,492.48 |
| 五、利润总额 | 698,788,015.97 | 1,122,692,808.09 | 1,006,771,269.93 | 842,374,192.75 |
| 减:所得税费用 | 156,461,033 | 76,605,816.22 | -4,287,290.96 | 104,186,082.54 |
| 六、净利润 | 542,326,982.97 | 1,046,086,991.87 | 1,011,058,560.89 | 738,188,110.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 542,326,982.97 | -987,980,143.86 | 1,011,058,560.89 | 738,188,110.21 |
| 终止经营净利润 | - | 2,034,067,135.73 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 519,415,064.56 | 1,015,771,417.47 | 988,933,550.08 | 730,999,930.34 |
| 少数股东损益 | 22,911,918.41 | 30,315,574.4 | 22,125,010.81 | 7,188,179.87 |
| 扣除非经常损益后的净利润 | 343,665,959.86 | 920,645,389.55 | 1,119,402,328.01 | 835,832,431.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.28 | 0.27 | 0.2 |
| (二)稀释每股收益 | 0.14 | 0.28 | 0.27 | 0.2 |
| 八、其他综合收益 | -284,852,851.58 | 166,059,460.9 | 184,121,744.83 | 290,936,567.73 |
| 归属于母公司股东的其他综合收益 | -284,852,851.58 | 166,059,460.9 | 184,121,744.83 | 290,936,567.73 |
| 九、综合收益总额 | 257,474,131.39 | 1,212,146,452.77 | 1,195,180,305.72 | 1,029,124,677.94 |
| 归属于母公司股东的综合收益总额 | 234,562,212.98 | 1,181,830,878.37 | 1,173,055,294.91 | 1,021,936,498.07 |
| 归属于少数股东的综合收益总额 | 22,911,918.41 | 30,315,574.4 | 22,125,010.81 | 7,188,179.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |