爱仕达
(002403)
| 流通市值：42.88亿 | | | 总市值：49.15亿 |
| 流通股本：2.97亿 | | | 总股本：3.41亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 648,824,657.38 | 2,925,625,266.21 | 2,113,846,012.64 | 1,290,374,361.13 |
| 营业收入 | 648,824,657.38 | 2,925,625,266.21 | 2,113,846,012.64 | 1,290,374,361.13 |
| 二、营业总成本 | 662,182,018.65 | 2,983,085,025.14 | 2,164,909,782.31 | 1,352,639,553.93 |
| 营业成本 | 438,704,717 | 2,051,246,313.11 | 1,486,444,462.47 | 904,694,059.01 |
| 税金及附加 | 9,937,918.5 | 30,755,561.3 | 22,281,122.05 | 15,200,669.45 |
| 销售费用 | 121,513,364.97 | 487,950,984.82 | 339,849,548.43 | 232,627,076.08 |
| 管理费用 | 49,459,408.76 | 209,000,773.13 | 152,510,794.15 | 105,212,219.14 |
| 研发费用 | 32,507,112.65 | 158,269,388.3 | 121,106,661.91 | 74,402,211.98 |
| 财务费用 | 10,059,496.77 | 45,862,004.48 | 42,717,193.3 | 20,503,318.27 |
| 其中:利息费用 | 15,116,308.85 | 64,071,808.03 | 47,524,629.07 | 30,322,812.02 |
| 其中:利息收入 | 502,273.09 | 1,869,603.41 | 1,679,843.57 | 1,145,389.09 |
| 加:投资收益 | 14,022,469.24 | 51,078,581.1 | 28,549,151.93 | 27,727,234.61 |
| 资产处置收益 | 147,890.87 | 2,159,800.34 | 1,455,553.9 | 1,427,128.45 |
| 资产减值损失(新) | -5,611,714.21 | -21,713,844.57 | -4,506,846.15 | -6,474,794.28 |
| 信用减值损失(新) | 4,577,499.32 | -23,048,659.1 | -15,208,271.71 | -3,232,661.64 |
| 其他收益 | 8,355,591.98 | 56,499,612.16 | 44,950,159.17 | 37,506,465.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,134,375.93 | 7,515,731 | 4,175,977.47 | -5,311,820.31 |
| 加:营业外收入 | 76,741.36 | 3,234,779.99 | 2,461,491.18 | 334,315.85 |
| 减:营业外支出 | 884,753.2 | 5,233,268.05 | 3,444,998.42 | 2,612,069.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,326,364.09 | 5,517,242.94 | 3,192,470.23 | -7,589,574.13 |
| 减:所得税费用 | 797,144.94 | -4,770,279.05 | 2,102,663.63 | -2,777,922.62 |
| 六、净利润 | 6,529,219.15 | 10,287,521.99 | 1,089,806.6 | -4,811,651.51 |
| 持续经营净利润 | 6,529,219.15 | 10,287,521.99 | 1,089,806.6 | -4,811,651.51 |
| 归属于母公司股东的净利润 | 5,891,756.47 | 15,070,898.11 | 1,660,562.05 | -3,556,567.59 |
| 少数股东损益 | 637,462.68 | -4,783,376.12 | -570,755.45 | -1,255,083.92 |
| (一)基本每股收益 | 0.02 | 0.04 | 0.01 | -0.01 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.01 | -0.01 |
| 八、其他综合收益 | -8,865,419.09 | -20,067,540.12 | 4,659,552.6 | 8,796,949.62 |
| 归属于母公司股东的其他综合收益 | -8,865,419.09 | -20,067,540.12 | 4,659,552.6 | 8,796,949.62 |
| 九、综合收益总额 | -2,336,199.94 | -9,780,018.13 | 5,749,359.2 | 3,985,298.11 |
| 归属于母公司股东的综合收益总额 | -2,973,662.62 | -4,996,642.01 | 6,320,114.65 | 5,240,382.03 |
| 归属于少数股东的综合收益总额 | 637,462.68 | -4,783,376.12 | -570,755.45 | -1,255,083.92 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |