爱乐达
(300696)
| 流通市值：36.25亿 | | | 总市值：63.00亿 |
| 流通股本：1.69亿 | | | 总股本：2.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,824,231.64 | 301,066,040.43 | 199,052,221.48 | 137,473,936.44 |
| 营业收入 | 84,824,231.64 | 301,066,040.43 | 199,052,221.48 | 137,473,936.44 |
| 二、营业总成本 | 80,781,326.53 | 369,032,701.24 | 226,612,547.5 | 160,479,259.33 |
| 营业成本 | 65,879,940.84 | 312,259,828.01 | 189,896,701.77 | 136,075,056.93 |
| 税金及附加 | 46,725.04 | 3,159,010.13 | 1,740,239.46 | 1,722,167.44 |
| 销售费用 | 1,327,381.23 | 4,585,788.63 | 2,817,690.41 | 1,679,447.58 |
| 管理费用 | 5,760,294.57 | 24,138,056.6 | 14,885,614.01 | 9,884,483.91 |
| 研发费用 | 8,356,216.3 | 34,669,706.62 | 26,011,594.6 | 17,859,569.07 |
| 财务费用 | -589,231.45 | -9,779,688.75 | -8,739,292.75 | -6,741,465.6 |
| 其中:利息费用 | 254,278.32 | 1,339,078.43 | 1,038,146.79 | 694,843.88 |
| 其中:利息收入 | 1,027,984.74 | 11,421,885.24 | 10,000,976.69 | 7,634,671.92 |
| 加:公允价值变动收益 | 2,454,881.28 | 8,783,114.41 | 6,266,034.58 | 3,910,864.12 |
| 加:投资收益 | -263,772.44 | 32,680,827.76 | -3,621,577.55 | -2,461,903.45 |
| 资产处置收益 | - | 548,301.34 | 563,867.2 | 563,867.2 |
| 资产减值损失(新) | - | -8,292,050.64 | - | - |
| 信用减值损失(新) | -5,815,761.47 | -298,565.39 | 2,795,504.34 | 1,821,637.52 |
| 其他收益 | 913,658.36 | 4,698,577.08 | 3,173,969.75 | 2,043,890.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,331,910.84 | -29,846,456.25 | -18,382,527.7 | -17,126,966.64 |
| 加:营业外收入 | - | 29,125.33 | - | - |
| 减:营业外支出 | 11,566.34 | 690,647.01 | 38,263 | 935.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,320,344.5 | -30,507,977.93 | -18,420,790.7 | -17,127,901.88 |
| 减:所得税费用 | -1,082,602.73 | -3,642,922.29 | 636,603.88 | 459,338.21 |
| 六、净利润 | 2,402,947.23 | -26,865,055.64 | -19,057,394.58 | -17,587,240.09 |
| 持续经营净利润 | 2,402,947.23 | -26,865,055.64 | -19,057,394.58 | -17,587,240.09 |
| 归属于母公司股东的净利润 | 3,157,765.98 | -24,942,531.91 | -18,639,640.53 | -17,587,240.09 |
| 少数股东损益 | -754,818.75 | -1,922,523.73 | -417,754.05 | - |
| (一)基本每股收益 | 0.01 | -0.09 | -0.06 | -0.06 |
| (二)稀释每股收益 | 0.01 | -0.09 | -0.06 | -0.06 |
| 九、综合收益总额 | 2,402,947.23 | -26,865,055.64 | -19,057,394.58 | -17,587,240.09 |
| 归属于母公司股东的综合收益总额 | 3,157,765.98 | -24,942,531.91 | -18,639,640.53 | -17,587,240.09 |
| 归属于少数股东的综合收益总额 | -754,818.75 | -1,922,523.73 | -417,754.05 | - |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |