爱司凯
(300521)
| 流通市值：36.96亿 | | | 总市值：37.43亿 |
| 流通股本：1.48亿 | | | 总股本：1.50亿 |
| 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 | 33,933,625.92 | 193,972,947.82 | 119,521,997.75 | 76,098,339.85 |
| 营业收入 | 33,933,625.92 | 193,972,947.82 | 119,521,997.75 | 76,098,339.85 |
| 二、营业总成本 | 41,015,170.58 | 201,567,012.37 | 134,670,766.19 | 86,029,024.56 |
| 营业成本 | 21,301,750.68 | 123,981,664.23 | 73,386,377.22 | 47,575,140.1 |
| 税金及附加 | 615,385.45 | 2,471,419.43 | 1,783,111.4 | 1,195,992.02 |
| 销售费用 | 5,963,918.04 | 21,642,044.6 | 17,662,771.41 | 10,954,338.15 |
| 管理费用 | 4,910,860.9 | 21,592,276.78 | 19,276,591.67 | 12,913,180.33 |
| 研发费用 | 8,421,725.51 | 34,319,238.62 | 24,615,166.57 | 14,937,517.77 |
| 财务费用 | -198,470 | -2,439,631.29 | -2,053,252.08 | -1,547,143.81 |
| 其中:利息费用 | 6,891.75 | 23,754.92 | 16,814.39 | - |
| 其中:利息收入 | 589,800.95 | 2,715,767.41 | 2,096,284.48 | 1,443,213.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -61,434.08 | -424,038.92 | -104,338.8 | -80,329.8 |
| 加:投资收益 | 540,439.11 | -5,805,205.73 | -3,967,264.04 | -2,619,774.18 |
| 资产处置收益 | - | -34,213.29 | -48,553.85 | - |
| 资产减值损失(新) | -392,187.33 | -5,130,530.24 | -1,184,984.27 | 74,640.95 |
| 信用减值损失(新) | 733,174.34 | 2,552,470.1 | 13,275.96 | 239,752.9 |
| 其他收益 | 1,298,571.94 | 4,775,423 | 3,773,022.81 | 1,798,407.58 |
| 四、营业利润 | -4,962,980.68 | -11,660,159.63 | -16,667,610.63 | -10,517,987.26 |
| 加:营业外收入 | 18,817.55 | 211,079.56 | 167,144.95 | 167,144.57 |
| 减:营业外支出 | 23,624.75 | 1,411,462.41 | 1,051,811.26 | 1,051,107.26 |
| 五、利润总额 | -4,967,787.88 | -12,860,542.48 | -17,552,276.94 | -11,401,949.95 |
| 减:所得税费用 | 384,172.32 | 2,322,298.34 | 2,597,490.39 | 1,849,588.74 |
| 六、净利润 | -5,351,960.2 | -15,182,840.82 | -20,149,767.33 | -13,251,538.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,351,960.2 | -15,182,840.82 | -20,149,767.33 | -13,251,538.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,120,500.38 | -15,132,418.09 | -19,845,188.93 | -13,235,076.57 |
| 少数股东损益 | -231,459.82 | -50,422.73 | -304,578.4 | -16,462.12 |
| 扣除非经常损益后的净利润 | -6,909,215.7 | -13,058,697.89 | -19,809,947.09 | -13,031,912.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.1 | -0.14 | -0.09 |
| (二)稀释每股收益 | -0.03 | -0.1 | -0.14 | -0.09 |
| 九、综合收益总额 | -5,351,960.2 | -15,182,840.82 | -20,149,767.33 | -13,251,538.69 |
| 归属于母公司股东的综合收益总额 | -5,120,500.38 | -15,132,418.09 | -19,845,188.93 | -13,235,076.57 |
| 归属于少数股东的综合收益总额 | -231,459.82 | -50,422.73 | -304,578.4 | -16,462.12 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |