阿特斯
(688472)
| 流通市值：286.72亿 | | | 总市值：286.72亿 |
| 流通股本：36.43亿 | | | 总股本：36.43亿 |
| 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 | 12,784,411,831.02 | 7,129,468,616.21 | 40,255,735,859.24 | 31,270,481,519.57 |
| 营业收入 | 12,784,411,831.02 | 7,129,468,616.21 | 40,255,735,859.24 | 31,270,481,519.57 |
| 二、营业总成本 | 12,816,702,751.08 | 6,658,816,602.38 | 40,409,996,449.83 | 30,804,940,364.02 |
| 营业成本 | 10,931,670,975.79 | 5,674,428,891.06 | 36,083,104,777.71 | 27,901,500,869.02 |
| 税金及附加 | 81,977,373.88 | 45,173,807.24 | 153,549,877.82 | 115,847,604.5 |
| 销售费用 | 347,258,760.87 | 179,985,608.75 | 1,049,559,575.41 | 819,594,066.16 |
| 管理费用 | 638,806,653.78 | 320,974,963.69 | 1,923,123,262.2 | 1,372,497,877.69 |
| 研发费用 | 276,536,391.32 | 140,932,760.44 | 650,649,688.26 | 497,539,309.09 |
| 财务费用 | 540,452,595.44 | 297,320,571.2 | 550,009,268.43 | 97,960,637.56 |
| 其中:利息费用 | 204,012,409.06 | 102,846,372.64 | 800,054,875.01 | 437,589,452.21 |
| 其中:利息收入 | 83,402,771.01 | 43,465,687 | 249,607,689.26 | 197,359,408.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 338,599,363.1 | -40,366,886.79 | 67,608,149.13 | 19,481,157.93 |
| 加:投资收益 | 226,573,484 | 120,023,098.71 | -30,320,190.27 | -146,417,767.81 |
| 资产处置收益 | 138,632,490.94 | 140,228,087.29 | 92,776,034.59 | -35,272,341.28 |
| 资产减值损失(新) | -217,152,005.56 | -86,070,596.91 | -959,991,751.41 | -766,804,147.2 |
| 信用减值损失(新) | 10,115,996.2 | 4,061,359.33 | -201,954,563.17 | -147,203,262.63 |
| 其他收益 | 154,640,235.68 | 99,074,497.82 | 2,346,201,928.95 | 1,675,154,410.29 |
| 四、营业利润 | 619,118,644.3 | 707,601,573.28 | 1,160,059,017.23 | 1,064,479,204.85 |
| 加:营业外收入 | 47,216,448.45 | 2,177,932.3 | 94,890,141.59 | 39,716,400.38 |
| 减:营业外支出 | 16,232,930.24 | 10,991,489.61 | 132,256,350.73 | 97,424,335.3 |
| 五、利润总额 | 650,102,162.51 | 698,788,015.97 | 1,122,692,808.09 | 1,006,771,269.93 |
| 减:所得税费用 | 327,614,772.64 | 156,461,033 | 76,605,816.22 | -4,287,290.96 |
| 六、净利润 | 322,487,389.87 | 542,326,982.97 | 1,046,086,991.87 | 1,011,058,560.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 322,487,389.87 | 542,326,982.97 | -987,980,143.86 | 1,011,058,560.89 |
| 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 | 299,598,953.73 | 519,415,064.56 | 1,015,771,417.47 | 988,933,550.08 |
| 少数股东损益 | 22,888,436.14 | 22,911,918.41 | 30,315,574.4 | 22,125,010.81 |
| 扣除非经常损益后的净利润 | -252,585,766.46 | 343,665,959.86 | 920,645,389.55 | 1,119,402,328.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.14 | 0.28 | 0.27 |
| (二)稀释每股收益 | 0.08 | 0.14 | 0.28 | 0.27 |
| 八、其他综合收益 | -562,877,586.21 | -284,852,851.58 | 166,059,460.9 | 184,121,744.83 |
| 归属于母公司股东的其他综合收益 | -562,877,586.21 | -284,852,851.58 | 166,059,460.9 | 184,121,744.83 |
| 九、综合收益总额 | -240,390,196.34 | 257,474,131.39 | 1,212,146,452.77 | 1,195,180,305.72 |
| 归属于母公司股东的综合收益总额 | -263,278,632.48 | 234,562,212.98 | 1,181,830,878.37 | 1,173,055,294.91 |
| 归属于少数股东的综合收益总额 | 22,888,436.14 | 22,911,918.41 | 30,315,574.4 | 22,125,010.81 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |