爱施德
(002416)
| 流通市值：110.58亿 | | | 总市值：112.03亿 |
| 流通股本：12.23亿 | | | 总股本：12.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,754,561,793.22 | 15,474,729,233.78 | 55,222,201,707.95 | 39,375,350,355.54 |
| 营业收入 | 30,747,443,023.86 | 15,469,918,368.81 | 55,164,011,538.2 | 39,325,100,871.43 |
| 利息收入 | 7,118,769.36 | 4,810,864.97 | 58,190,169.75 | 50,249,484.11 |
| 二、营业总成本 | 30,260,097,189.67 | 15,217,493,343.82 | 54,564,275,253.75 | 38,811,717,240.38 |
| 营业成本 | 29,114,354,184.88 | 14,633,731,590.6 | 52,409,751,906.21 | 37,331,107,853.39 |
| 税金及附加 | 37,986,613.56 | 19,963,140.04 | 79,837,050 | 57,853,952.37 |
| 销售费用 | 851,325,732.35 | 447,626,424.65 | 1,649,869,703.08 | 1,144,429,319.07 |
| 管理费用 | 179,264,228.65 | 82,625,463.61 | 330,410,923.43 | 212,377,613.82 |
| 研发费用 | 13,039,805.77 | 3,452,346.09 | 28,339,435.42 | 15,939,592.27 |
| 财务费用 | 64,126,624.46 | 30,094,378.83 | 66,066,235.61 | 50,008,909.46 |
| 其中:利息费用 | 42,691,746.3 | 20,748,309.08 | 91,488,913.47 | 61,816,725.38 |
| 其中:利息收入 | 21,318,748.82 | 12,146,939.98 | 80,432,234.66 | 37,147,594.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,642.98 | -7,232.88 | 82,507.46 | 1,468,144.41 |
| 加:投资收益 | 5,898,124.97 | 3,637,753.85 | 14,960,730.74 | 14,778,787.49 |
| 资产处置收益 | 1,151.15 | 160 | 63,654.97 | - |
| 资产减值损失(新) | -28,294,377.68 | -68,928,744.32 | -102,048,569.6 | -73,444,348.57 |
| 信用减值损失(新) | 7,451,430.32 | -11,109,573.09 | 13,548,450.47 | 30,126,559.92 |
| 其他收益 | 14,804,525.94 | 7,974,139.39 | 41,421,648.03 | 37,351,741.39 |
| 四、营业利润 | 494,314,815.27 | 188,802,392.91 | 625,954,876.27 | 573,913,999.8 |
| 加:营业外收入 | 3,096,477.81 | 9,885,756.65 | 8,851,298.61 | 1,843,968.04 |
| 减:营业外支出 | 128,941,633.24 | 531,072.16 | 32,424,002.69 | 27,194,798.94 |
| 五、利润总额 | 368,469,659.84 | 198,157,077.4 | 602,382,172.19 | 548,563,168.9 |
| 减:所得税费用 | 282,262,319.8 | 42,753,527.32 | 176,771,013.37 | 151,617,897.81 |
| 六、净利润 | 86,207,340.04 | 155,403,550.08 | 425,611,158.82 | 396,945,271.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,207,340.04 | 155,403,550.08 | 425,611,158.82 | 396,945,271.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,462,486.28 | 127,953,599.02 | 374,385,638.21 | 337,163,322.2 |
| 少数股东损益 | 39,744,853.76 | 27,449,951.06 | 51,225,520.61 | 59,781,948.89 |
| 扣除非经常损益后的净利润 | 157,871,920.33 | 114,951,714.26 | 345,171,515.56 | 313,765,793.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.1 | 0.3 | 0.27 |
| (二)稀释每股收益 | 0.04 | 0.1 | 0.3 | 0.27 |
| 八、其他综合收益 | -6,846,618.94 | -2,940,688.22 | -16,731,486.69 | -13,160,401.94 |
| 归属于母公司股东的其他综合收益 | -6,581,669.19 | -2,953,447.2 | -14,243,282.85 | -11,597,429.86 |
| 九、综合收益总额 | 79,360,721.1 | 152,462,861.86 | 408,879,672.13 | 383,784,869.15 |
| 归属于母公司股东的综合收益总额 | 39,880,817.09 | 125,000,151.82 | 360,142,355.36 | 325,565,892.34 |
| 归属于少数股东的综合收益总额 | 39,479,904.01 | 27,462,710.04 | 48,737,316.77 | 58,218,976.81 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |