爱施德
(002416)
| 流通市值：151.89亿 | | | 总市值：153.79亿 |
| 流通股本：12.24亿 | | | 总股本：12.39亿 |
| 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 | 25,370,309,465.69 | 12,737,150,116.47 | 65,820,773,257.56 | 57,458,388,237.18 |
| 营业收入 | 25,330,630,404.58 | 12,715,196,128.53 | 65,723,768,776.11 | 57,377,985,105.29 |
| 利息收入 | 39,679,061.11 | 21,953,987.94 | 97,004,481.45 | 80,403,131.89 |
| 二、营业总成本 | 25,034,183,168.01 | 12,522,469,762.37 | 64,943,362,161.74 | 56,741,747,446 |
| 营业成本 | 24,078,522,326.54 | 12,063,536,232.79 | 62,924,340,294.98 | 55,246,437,623.34 |
| 税金及附加 | 37,475,300.09 | 16,137,181.79 | 89,546,271.98 | 70,344,017.41 |
| 销售费用 | 721,767,679.52 | 351,957,686.97 | 1,510,827,929.13 | 1,108,944,074.05 |
| 管理费用 | 146,749,290.02 | 67,543,278.42 | 307,019,710.7 | 211,277,670.13 |
| 研发费用 | 12,169,154.54 | 5,153,326.24 | 36,728,709.63 | 19,543,705.85 |
| 财务费用 | 37,499,417.3 | 18,142,056.16 | 74,899,245.32 | 85,200,355.22 |
| 其中:利息费用 | 46,385,299.68 | 25,210,197.98 | 112,664,266.22 | 89,856,826.48 |
| 其中:利息收入 | 22,816,883.67 | 11,887,929.51 | 62,059,393.86 | 34,643,209.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,863,302.56 | -1,226,446.59 | -1,437,932.67 | - |
| 加:投资收益 | 15,086,892.81 | 2,552,780.67 | 34,433,453.83 | 1,207,719.97 |
| 资产处置收益 | - | - | -1,418,199.76 | 7,167.64 |
| 资产减值损失(新) | -52,495,868.46 | -36,781,680.46 | -136,466,083.36 | -10,599,278.46 |
| 信用减值损失(新) | 21,289,182.81 | -7,571,565.54 | -32,559,681.3 | -14,569,643.11 |
| 其他收益 | 18,226,963.4 | 12,620,686.28 | 124,089,677.92 | 116,620,906.07 |
| 四、营业利润 | 331,370,165.68 | 184,274,128.46 | 864,052,330.48 | 809,307,663.29 |
| 加:营业外收入 | 1,210,315.48 | 364,863.65 | 13,728,336.81 | 7,287,247.05 |
| 减:营业外支出 | 3,934,113.71 | 2,031,798.65 | 7,970,016.49 | 6,980,217.8 |
| 五、利润总额 | 328,646,367.45 | 182,607,193.46 | 869,810,650.8 | 809,614,692.54 |
| 减:所得税费用 | 73,351,876.86 | 40,599,197.63 | 219,192,506.8 | 234,314,505.87 |
| 六、净利润 | 255,294,490.59 | 142,007,995.83 | 650,618,144 | 575,300,186.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 255,294,490.59 | 142,007,995.83 | 650,618,144 | 575,300,186.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 221,557,931.26 | 126,111,313.37 | 581,486,834.54 | 524,991,320.92 |
| 少数股东损益 | 33,736,559.33 | 15,896,682.46 | 69,131,309.46 | 50,308,865.75 |
| 扣除非经常损益后的净利润 | 206,236,523.22 | 116,661,943.06 | 459,872,328.5 | 433,188,752.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.47 | 0.42 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.47 | 0.42 |
| 八、其他综合收益 | -14,497,840.02 | -25,584.53 | 78,758,285.1 | -2,605,833.24 |
| 归属于母公司股东的其他综合收益 | -11,903,737.4 | 22,309.12 | 65,310,696.22 | -1,491,726.3 |
| 九、综合收益总额 | 240,796,650.57 | 141,982,411.3 | 729,376,429.1 | 572,694,353.43 |
| 归属于母公司股东的综合收益总额 | 209,654,193.86 | 126,133,622.49 | 646,797,530.76 | 523,499,594.62 |
| 归属于少数股东的综合收益总额 | 31,142,456.71 | 15,848,788.81 | 82,578,898.34 | 49,194,758.81 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |