爱司凯
(300521)
| 流通市值：29.65亿 | | | 总市值：29.65亿 |
| 流通股本：1.44亿 | | | 总股本：1.44亿 |
| 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 | 122,259,336.47 | 80,387,045.22 | 33,942,174.38 | 159,325,273.49 |
| 营业收入 | 122,259,336.47 | 80,387,045.22 | 33,942,174.38 | 159,325,273.49 |
| 二、营业总成本 | 126,739,450.51 | 81,430,940.95 | 33,383,010.62 | 161,616,710.57 |
| 营业成本 | 71,065,519.52 | 45,676,833.02 | 18,458,008.48 | 94,744,954.54 |
| 税金及附加 | 2,061,540.44 | 1,385,523.32 | 680,954.29 | 2,517,803.73 |
| 销售费用 | 18,670,872.91 | 11,963,670.61 | 4,014,311.29 | 17,585,916.82 |
| 管理费用 | 18,961,259.54 | 12,507,040.27 | 5,291,327.64 | 23,786,413.62 |
| 研发费用 | 18,342,410.29 | 11,844,306.45 | 5,827,405.26 | 26,259,503.26 |
| 财务费用 | -2,362,152.19 | -1,946,432.72 | -888,996.34 | -3,277,881.4 |
| 其中:利息费用 | - | 0 | - | - |
| 其中:利息收入 | 2,138,391.52 | 1,455,798.82 | 728,687.64 | 2,901,301.23 |
| 加:公允价值变动收益 | -74,384.82 | 8,616.85 | -29,078.65 | -109,857.07 |
| 加:投资收益 | -3,555,299.37 | -3,105,511.46 | -1,021,692.22 | -3,855,304.46 |
| 资产处置收益 | -360,867.46 | -355,026.75 | -345,478.08 | -587,388.93 |
| 资产减值损失(新) | 414,342.86 | -334,466.92 | 59,134.73 | -2,347,484.01 |
| 信用减值损失(新) | -1,339,557.67 | -92,740.3 | -245,907.46 | 668,726.91 |
| 其他收益 | 4,008,825.82 | 3,083,198.6 | 1,359,854.44 | 7,299,447.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,387,054.68 | -1,839,825.71 | 335,996.52 | -1,223,297.02 |
| 加:营业外收入 | 10,508.83 | 10,163.83 | 2,310.98 | 213,245.46 |
| 减:营业外支出 | 580,041.42 | 508,982.99 | 490,384.11 | 812,003.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,956,587.27 | -2,338,644.87 | -152,076.61 | -1,822,054.79 |
| 减:所得税费用 | 3,652,035.59 | 2,517,436.09 | 825,922.94 | 4,218,268.53 |
| 六、净利润 | -9,608,622.86 | -4,856,080.96 | -977,999.55 | -6,040,323.32 |
| 持续经营净利润 | -9,608,622.86 | -4,856,080.96 | -977,999.55 | -6,040,323.32 |
| 归属于母公司股东的净利润 | -9,605,712.75 | -4,853,964.61 | -976,852.12 | -6,035,786.14 |
| 少数股东损益 | -2,910.11 | -2,116.35 | -1,147.43 | -4,537.18 |
| (一)基本每股收益 | -0.07 | -0.03 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.01 | -0.04 |
| 九、综合收益总额 | -9,608,622.86 | -4,856,080.96 | -977,999.55 | -6,040,323.32 |
| 归属于母公司股东的综合收益总额 | -9,605,712.75 | -4,853,964.61 | -976,852.12 | -6,035,786.14 |
| 归属于少数股东的综合收益总额 | -2,910.11 | -2,116.35 | -1,147.43 | -4,537.18 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |