艾力斯
(688578)
| 流通市值：518.81亿 | | | 总市值：518.81亿 |
| 流通股本：4.50亿 | | | 总股本：4.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,373,762,579.4 | 1,098,374,566.26 | 3,557,930,155.88 | 2,533,480,109.53 |
| 营业收入 | 2,373,762,579.4 | 1,098,374,566.26 | 3,557,930,155.88 | 2,533,480,109.53 |
| 二、营业总成本 | 1,313,197,938.78 | 641,306,439.5 | 2,023,401,518.93 | 1,403,792,735.21 |
| 营业成本 | 74,377,594.14 | 35,786,081.95 | 143,485,827.24 | 106,331,871.5 |
| 税金及附加 | 33,064,693.5 | 15,476,613.26 | 48,662,809.94 | 36,751,526.37 |
| 销售费用 | 947,191,632.15 | 452,817,061.72 | 1,413,220,601.88 | 988,196,627.17 |
| 管理费用 | 79,416,095.8 | 56,339,130.16 | 164,594,410.71 | 109,196,520.24 |
| 研发费用 | 200,592,991.66 | 91,754,053.37 | 314,490,994.16 | 207,670,593.28 |
| 财务费用 | -21,445,068.47 | -10,866,500.96 | -61,053,125 | -44,354,403.35 |
| 其中:利息费用 | 73,389.42 | 36,786.18 | 65,958.7 | 50,234.39 |
| 其中:利息收入 | -22,695,047.36 | -11,321,616.49 | -59,281,198.57 | -48,792,464.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,019,621.33 | 11,439,747.56 | 28,885,601.34 | 17,700,875.38 |
| 加:投资收益 | 8,038,703.1 | 4,801,318.39 | 7,760,018.8 | 4,493,828.15 |
| 资产处置收益 | 21,117.84 | 20,897.8 | - | - |
| 信用减值损失(新) | -155,409.13 | 232,164.96 | -159,392.28 | 108,721.13 |
| 其他收益 | 157,371,675.39 | 3,516,374.36 | 63,736,561.27 | 47,976,582.08 |
| 四、营业利润 | 1,248,860,349.15 | 477,078,629.83 | 1,634,751,426.08 | 1,199,967,381.06 |
| 加:营业外收入 | 5,551.26 | - | 266.41 | 266.41 |
| 减:营业外支出 | 13,403,206.12 | 1,315,024.57 | 16,230,347.92 | 8,891,845.49 |
| 五、利润总额 | 1,235,462,694.29 | 475,763,605.26 | 1,618,521,344.57 | 1,191,075,801.98 |
| 减:所得税费用 | 184,227,352.87 | 65,266,166.59 | 188,674,265.65 | 128,127,724.61 |
| 六、净利润 | 1,051,235,341.42 | 410,497,438.67 | 1,429,847,078.92 | 1,062,948,077.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,051,235,341.42 | 410,497,438.67 | 1,429,847,078.92 | 1,062,948,077.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,051,235,341.42 | 410,497,438.67 | 1,429,847,078.92 | 1,062,948,077.37 |
| 扣除非经常损益后的净利润 | 905,111,736.01 | 395,841,011.2 | 1,360,968,170.81 | 1,010,670,507.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.34 | 0.91 | 3.18 | 2.36 |
| (二)稀释每股收益 | 2.34 | 0.91 | 3.18 | 2.36 |
| 八、其他综合收益 | -38,680,350.05 | -63,758,832.79 | 84,268,217.88 | 55,168,040.13 |
| 归属于母公司股东的其他综合收益 | -38,680,350.05 | -63,758,832.79 | 84,268,217.88 | 55,168,040.13 |
| 九、综合收益总额 | 1,012,554,991.37 | 346,738,605.88 | 1,514,115,296.8 | 1,118,116,117.5 |
| 归属于母公司股东的综合收益总额 | 1,012,554,991.37 | 346,738,605.88 | 1,514,115,296.8 | 1,118,116,117.5 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |