爱仕达
(002403)
| 流通市值：46.24亿 | | | 总市值：53.00亿 |
| 流通股本：2.97亿 | | | 总股本：3.41亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,113,846,012.64 | 1,290,374,361.13 | 683,575,024.56 | 2,457,262,624.17 |
| 营业收入 | 2,113,846,012.64 | 1,290,374,361.13 | 683,575,024.56 | 2,457,262,624.17 |
| 二、营业总成本 | 2,164,909,782.31 | 1,352,639,553.93 | 691,351,034.2 | 2,760,353,556.93 |
| 营业成本 | 1,486,444,462.47 | 904,694,059.01 | 469,750,884.66 | 1,797,692,899.29 |
| 税金及附加 | 22,281,122.05 | 15,200,669.45 | 7,900,283.29 | 29,680,805.79 |
| 销售费用 | 339,849,548.43 | 232,627,076.08 | 117,614,143.2 | 511,102,884.56 |
| 管理费用 | 152,510,794.15 | 105,212,219.14 | 51,633,090.62 | 216,839,073.99 |
| 研发费用 | 121,106,661.91 | 74,402,211.98 | 33,107,960.84 | 148,590,670.64 |
| 财务费用 | 42,717,193.3 | 20,503,318.27 | 11,344,671.59 | 56,447,222.66 |
| 其中:利息费用 | 47,524,629.07 | 30,322,812.02 | 14,928,855.08 | 66,746,806.63 |
| 其中:利息收入 | 1,679,843.57 | 1,145,389.09 | 459,912.25 | 2,871,703.14 |
| 加:公允价值变动收益 | - | - | - | 3,278,239.18 |
| 加:投资收益 | 28,549,151.93 | 27,727,234.61 | 12,006,649.4 | 26,989,858.06 |
| 资产处置收益 | 1,455,553.9 | 1,427,128.45 | 1,317,757.79 | 326,720.73 |
| 资产减值损失(新) | -4,506,846.15 | -6,474,794.28 | -4,119,970.61 | -60,272,013.82 |
| 信用减值损失(新) | -15,208,271.71 | -3,232,661.64 | -6,419,262.48 | -75,489,356.36 |
| 其他收益 | 44,950,159.17 | 37,506,465.35 | 28,410,960.42 | 36,106,208.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,175,977.47 | -5,311,820.31 | 23,420,124.88 | -372,151,276.43 |
| 加:营业外收入 | 2,461,491.18 | 334,315.85 | 96,952.15 | 1,704,686.37 |
| 减:营业外支出 | 3,444,998.42 | 2,612,069.67 | 456,287.59 | 6,038,475.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,192,470.23 | -7,589,574.13 | 23,060,789.44 | -376,485,065.46 |
| 减:所得税费用 | 2,102,663.63 | -2,777,922.62 | 1,843,049.27 | 30,682,184.67 |
| 六、净利润 | 1,089,806.6 | -4,811,651.51 | 21,217,740.17 | -407,167,250.13 |
| 持续经营净利润 | 1,089,806.6 | -4,811,651.51 | 21,217,740.17 | -407,167,250.13 |
| 归属于母公司股东的净利润 | 1,660,562.05 | -3,556,567.59 | 20,512,013.3 | -378,401,508.63 |
| 少数股东损益 | -570,755.45 | -1,255,083.92 | 705,726.87 | -28,765,741.5 |
| (一)基本每股收益 | 0.01 | -0.01 | 0.06 | -1.11 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.06 | -1.11 |
| 八、其他综合收益 | 4,659,552.6 | 8,796,949.62 | 6,151,160.88 | -224,188.01 |
| 归属于母公司股东的其他综合收益 | 4,659,552.6 | 8,796,949.62 | 6,151,160.88 | -224,188.01 |
| 九、综合收益总额 | 5,749,359.2 | 3,985,298.11 | 27,368,901.05 | -407,391,438.14 |
| 归属于母公司股东的综合收益总额 | 6,320,114.65 | 5,240,382.03 | 26,663,174.18 | -378,625,696.64 |
| 归属于少数股东的综合收益总额 | -570,755.45 | -1,255,083.92 | 705,726.87 | -28,765,741.5 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |