爱乐达
(300696)
| 流通市值：82.43亿 | | | 总市值：90.81亿 |
| 流通股本：2.67亿 | | | 总股本：2.94亿 |
| 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 | 87,249,270.57 | 500,122,312.48 | 349,842,820.13 | 227,958,211.99 |
| 营业收入 | 87,249,270.57 | 500,122,312.48 | 349,842,820.13 | 227,958,211.99 |
| 二、营业总成本 | 84,695,318.53 | 443,247,066.8 | 297,500,818.34 | 208,901,704.19 |
| 营业成本 | 66,225,902.39 | 367,106,210.55 | 233,812,808.06 | 166,270,866.79 |
| 税金及附加 | 691,756.22 | 6,653,323.46 | 3,049,148.11 | 2,097,486.61 |
| 销售费用 | 1,843,822.61 | 4,876,760.48 | 4,440,940.72 | 2,827,842.98 |
| 管理费用 | 10,149,776.19 | 48,598,468.8 | 31,329,628.4 | 21,774,544 |
| 研发费用 | 6,657,707.12 | 21,059,543.73 | 28,127,221.11 | 17,655,718.45 |
| 财务费用 | -873,646 | -5,047,240.22 | -3,258,928.06 | -1,724,754.64 |
| 其中:利息费用 | 164,531.53 | 796,592.68 | 638,492.6 | 476,128.46 |
| 其中:利息收入 | 1,155,121.08 | 6,054,373.63 | 4,098,838.45 | 2,394,394.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,591,545.32 | 8,859,146.86 | 6,858,040.5 | 4,626,913.23 |
| 加:投资收益 | -1,751,715.29 | -2,427,317.06 | 7,942,112.4 | -5,091,699.38 |
| 资产处置收益 | - | 1,508,221.83 | 1,508,221.83 | 1,508,221.83 |
| 资产减值损失(新) | - | -535,038.91 | -1,706,042.47 | -1,706,042.47 |
| 信用减值损失(新) | -4,906,657.55 | -9,399,261.81 | -24,430,730.03 | -15,320,475.48 |
| 其他收益 | 1,970,377.39 | 6,327,093.37 | 4,382,280.49 | 3,260,482.37 |
| 四、营业利润 | 457,501.91 | 61,208,089.96 | 46,895,884.51 | 6,333,907.9 |
| 加:营业外收入 | - | 6,000 | 6,000 | - |
| 减:营业外支出 | 2,292.02 | 394,877.52 | 55,230.91 | 12,463.34 |
| 五、利润总额 | 455,209.89 | 60,819,212.44 | 46,846,653.6 | 6,321,444.56 |
| 减:所得税费用 | -15,829.78 | 8,732,458.94 | 2,845,734.71 | -2,561,700.12 |
| 六、净利润 | 471,039.67 | 52,086,753.5 | 44,000,918.89 | 8,883,144.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 471,039.67 | 52,086,753.5 | 44,000,918.89 | 8,883,144.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,474,807.11 | 55,347,941.89 | 46,751,022.13 | 10,313,992.42 |
| 少数股东损益 | -1,003,767.44 | -3,261,188.39 | -2,750,103.24 | -1,430,847.74 |
| 扣除非经常损益后的净利润 | 675,394.88 | 47,668,603.1 | 32,139,717.15 | 8,729,720.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.19 | 0.16 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.19 | 0.16 | 0.04 |
| 九、综合收益总额 | 471,039.67 | 52,086,753.5 | 44,000,918.89 | 8,883,144.68 |
| 归属于母公司股东的综合收益总额 | 1,474,807.11 | 55,347,941.89 | 46,751,022.13 | 10,313,992.42 |
| 归属于少数股东的综合收益总额 | -1,003,767.44 | -3,261,188.39 | -2,750,103.24 | -1,430,847.74 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |