艾力斯
(688578)
| 流通市值：255.11亿 | | | 总市值：255.11亿 |
| 流通股本：4.50亿 | | | 总股本：4.50亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 742,835,715.09 | 2,018,182,563.12 | 1,347,801,762.83 | 748,674,712.29 |
| 营业收入 | 742,835,715.09 | 2,018,182,563.12 | 1,347,801,762.83 | 748,674,712.29 |
| 二、营业总成本 | 433,988,956.35 | 1,415,126,231.03 | 952,294,789.3 | 554,089,537.16 |
| 营业成本 | 33,921,276.43 | 77,873,367.04 | 51,611,826.72 | 29,145,165.18 |
| 税金及附加 | 10,526,935.17 | 26,604,351.81 | 17,527,419.96 | 9,453,232.61 |
| 销售费用 | 313,038,411.6 | 920,506,373.87 | 644,684,344.27 | 370,416,063.01 |
| 管理费用 | 35,387,339.4 | 131,507,930.94 | 83,617,683.44 | 54,474,510.18 |
| 研发费用 | 64,126,011.92 | 313,059,372.61 | 191,351,163.78 | 113,169,974.24 |
| 财务费用 | -23,011,018.17 | -54,425,165.24 | -36,497,648.87 | -22,569,408.06 |
| 其中:利息费用 | 19,329.56 | 160,786.87 | 76,734.5 | 76,734.5 |
| 其中:利息收入 | -23,175,731.5 | -50,278,270.19 | -30,070,495.99 | -15,324,582.17 |
| 加:公允价值变动收益 | 2,329,163.6 | 22,674,869.22 | 21,718,644.04 | 16,645,590.47 |
| 加:投资收益 | 1,443,031.8 | 9,910,128.54 | 7,201,948.95 | 6,101,278.8 |
| 资产处置收益 | - | 16,776.26 | 7,237.41 | -34,819.95 |
| 信用减值损失(新) | -27,134.9 | 711,176.53 | -623,929.1 | -561,735.28 |
| 其他收益 | 1,325,609.2 | 21,298,751.49 | 3,811,304.25 | 3,803,182.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 313,917,428.44 | 657,668,034.13 | 427,622,179.08 | 220,538,671.31 |
| 加:营业外收入 | 1.93 | 60.61 | - | - |
| 减:营业外支出 | 20,000 | 1,446,861.76 | 1,069,936.49 | 1,030,110.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 313,897,430.37 | 656,221,232.98 | 426,552,242.59 | 219,508,560.96 |
| 减:所得税费用 | 7,844,871.21 | 12,046,413.73 | 16,125,175.73 | 11,094,399.01 |
| 六、净利润 | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 |
| 持续经营净利润 | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 |
| 归属于母公司股东的净利润 | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 |
| (一)基本每股收益 | 0.68 | 1.43 | 0.91 | 0.46 |
| (二)稀释每股收益 | 0.68 | 1.43 | 0.91 | 0.46 |
| 八、其他综合收益 | 13,991,595.11 | 76,013,111.13 | 1,629,190.62 | 1,977,437.68 |
| 归属于母公司股东的其他综合收益 | 13,991,595.11 | 76,013,111.13 | 1,629,190.62 | 1,977,437.68 |
| 九、综合收益总额 | 320,044,154.27 | 720,187,930.38 | 412,056,257.48 | 210,391,599.63 |
| 归属于母公司股东的综合收益总额 | 320,044,154.27 | 720,187,930.38 | 412,056,257.48 | 210,391,599.63 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |