爱施德
(002416)
| 流通市值：148.46亿 | | | 总市值：150.32亿 |
| 流通股本：12.24亿 | | | 总股本：12.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,474,729,233.78 | 55,222,201,707.95 | 39,375,350,355.54 | 25,370,309,465.69 |
| 营业收入 | 15,469,918,368.81 | 55,164,011,538.2 | 39,325,100,871.43 | 25,330,630,404.58 |
| 利息收入 | 4,810,864.97 | 58,190,169.75 | 50,249,484.11 | 39,679,061.11 |
| 二、营业总成本 | 15,217,493,343.82 | 54,564,275,253.75 | 38,811,717,240.38 | 25,034,183,168.01 |
| 营业成本 | 14,633,731,590.6 | 52,409,751,906.21 | 37,331,107,853.39 | 24,078,522,326.54 |
| 税金及附加 | 19,963,140.04 | 79,837,050 | 57,853,952.37 | 37,475,300.09 |
| 销售费用 | 447,626,424.65 | 1,649,869,703.08 | 1,144,429,319.07 | 721,767,679.52 |
| 管理费用 | 82,625,463.61 | 330,410,923.43 | 212,377,613.82 | 146,749,290.02 |
| 研发费用 | 3,452,346.09 | 28,339,435.42 | 15,939,592.27 | 12,169,154.54 |
| 财务费用 | 30,094,378.83 | 66,066,235.61 | 50,008,909.46 | 37,499,417.3 |
| 其中:利息费用 | 20,748,309.08 | 91,488,913.47 | 61,816,725.38 | 46,385,299.68 |
| 其中:利息收入 | 12,146,939.98 | 80,432,234.66 | 37,147,594.51 | 22,816,883.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,232.88 | 82,507.46 | 1,468,144.41 | -6,863,302.56 |
| 加:投资收益 | 3,637,753.85 | 14,960,730.74 | 14,778,787.49 | 15,086,892.81 |
| 资产处置收益 | 160 | 63,654.97 | - | - |
| 资产减值损失(新) | -68,928,744.32 | -102,048,569.6 | -73,444,348.57 | -52,495,868.46 |
| 信用减值损失(新) | -11,109,573.09 | 13,548,450.47 | 30,126,559.92 | 21,289,182.81 |
| 其他收益 | 7,974,139.39 | 41,421,648.03 | 37,351,741.39 | 18,226,963.4 |
| 四、营业利润 | 188,802,392.91 | 625,954,876.27 | 573,913,999.8 | 331,370,165.68 |
| 加:营业外收入 | 9,885,756.65 | 8,851,298.61 | 1,843,968.04 | 1,210,315.48 |
| 减:营业外支出 | 531,072.16 | 32,424,002.69 | 27,194,798.94 | 3,934,113.71 |
| 五、利润总额 | 198,157,077.4 | 602,382,172.19 | 548,563,168.9 | 328,646,367.45 |
| 减:所得税费用 | 42,753,527.32 | 176,771,013.37 | 151,617,897.81 | 73,351,876.86 |
| 六、净利润 | 155,403,550.08 | 425,611,158.82 | 396,945,271.09 | 255,294,490.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,403,550.08 | 425,611,158.82 | 396,945,271.09 | 255,294,490.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,953,599.02 | 374,385,638.21 | 337,163,322.2 | 221,557,931.26 |
| 少数股东损益 | 27,449,951.06 | 51,225,520.61 | 59,781,948.89 | 33,736,559.33 |
| 扣除非经常损益后的净利润 | 114,951,714.26 | 345,171,515.56 | 313,765,793.47 | 206,236,523.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.3 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.3 | 0.27 | 0.18 |
| 八、其他综合收益 | -2,940,688.22 | -16,731,486.69 | -13,160,401.94 | -14,497,840.02 |
| 归属于母公司股东的其他综合收益 | -2,953,447.2 | -14,243,282.85 | -11,597,429.86 | -11,903,737.4 |
| 九、综合收益总额 | 152,462,861.86 | 408,879,672.13 | 383,784,869.15 | 240,796,650.57 |
| 归属于母公司股东的综合收益总额 | 125,000,151.82 | 360,142,355.36 | 325,565,892.34 | 209,654,193.86 |
| 归属于少数股东的综合收益总额 | 27,462,710.04 | 48,737,316.77 | 58,218,976.81 | 31,142,456.71 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |