艾力斯
(688578)
| 流通市值：455.04亿 | | | 总市值：455.04亿 |
| 流通股本：4.50亿 | | | 总股本：4.50亿 |
| 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 | 3,733,017,652.99 | 2,373,762,579.4 | 1,098,374,566.26 | 3,557,930,155.88 |
| 营业收入 | 3,733,017,652.99 | 2,373,762,579.4 | 1,098,374,566.26 | 3,557,930,155.88 |
| 二、营业总成本 | 2,041,416,070.35 | 1,313,197,938.78 | 641,306,439.5 | 2,023,401,518.93 |
| 营业成本 | 119,761,148.73 | 74,377,594.14 | 35,786,081.95 | 143,485,827.24 |
| 税金及附加 | 51,535,282.43 | 33,064,693.5 | 15,476,613.26 | 48,662,809.94 |
| 销售费用 | 1,474,637,730.68 | 947,191,632.15 | 452,817,061.72 | 1,413,220,601.88 |
| 管理费用 | 116,678,543.51 | 79,416,095.8 | 56,339,130.16 | 164,594,410.71 |
| 研发费用 | 312,825,837.66 | 200,592,991.66 | 91,754,053.37 | 314,490,994.16 |
| 财务费用 | -34,022,472.66 | -21,445,068.47 | -10,866,500.96 | -61,053,125 |
| 其中:利息费用 | 120,507.37 | 73,389.42 | 36,786.18 | 65,958.7 |
| 其中:利息收入 | -37,243,432.91 | -22,695,047.36 | -11,321,616.49 | -59,281,198.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,986,197.57 | 23,019,621.33 | 11,439,747.56 | 28,885,601.34 |
| 加:投资收益 | 13,053,123.26 | 8,038,703.1 | 4,801,318.39 | 7,760,018.8 |
| 资产处置收益 | 21,117.84 | 21,117.84 | 20,897.8 | - |
| 信用减值损失(新) | -20,916.61 | -155,409.13 | 232,164.96 | -159,392.28 |
| 其他收益 | 174,048,675.39 | 157,371,675.39 | 3,516,374.36 | 63,736,561.27 |
| 四、营业利润 | 1,910,689,780.09 | 1,248,860,349.15 | 477,078,629.83 | 1,634,751,426.08 |
| 加:营业外收入 | 5,551.54 | 5,551.26 | - | 266.41 |
| 减:营业外支出 | 21,994,565.03 | 13,403,206.12 | 1,315,024.57 | 16,230,347.92 |
| 五、利润总额 | 1,888,700,766.6 | 1,235,462,694.29 | 475,763,605.26 | 1,618,521,344.57 |
| 减:所得税费用 | 272,924,148.47 | 184,227,352.87 | 65,266,166.59 | 188,674,265.65 |
| 六、净利润 | 1,615,776,618.13 | 1,051,235,341.42 | 410,497,438.67 | 1,429,847,078.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,615,776,618.13 | 1,051,235,341.42 | 410,497,438.67 | 1,429,847,078.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,615,776,618.13 | 1,051,235,341.42 | 410,497,438.67 | 1,429,847,078.92 |
| 扣除非经常损益后的净利润 | 1,451,532,406.7 | 905,111,736.01 | 395,841,011.2 | 1,360,968,170.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.59 | 2.34 | 0.91 | 3.18 |
| (二)稀释每股收益 | 3.59 | 2.34 | 0.91 | 3.18 |
| 八、其他综合收益 | -65,525,388.12 | -38,680,350.05 | -63,758,832.79 | 84,268,217.88 |
| 归属于母公司股东的其他综合收益 | -65,525,388.12 | -38,680,350.05 | -63,758,832.79 | 84,268,217.88 |
| 九、综合收益总额 | 1,550,251,230.01 | 1,012,554,991.37 | 346,738,605.88 | 1,514,115,296.8 |
| 归属于母公司股东的综合收益总额 | 1,550,251,230.01 | 1,012,554,991.37 | 346,738,605.88 | 1,514,115,296.8 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |