爱乐达
(300696)
| 流通市值：68.65亿 | | | 总市值：75.69亿 |
| 流通股本：2.66亿 | | | 总股本：2.93亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 227,958,211.99 | 84,824,231.64 | 301,066,040.43 | 199,052,221.48 |
| 营业收入 | 227,958,211.99 | 84,824,231.64 | 301,066,040.43 | 199,052,221.48 |
| 二、营业总成本 | 208,901,704.19 | 80,781,326.53 | 369,032,701.24 | 226,612,547.5 |
| 营业成本 | 166,270,866.79 | 65,879,940.84 | 312,259,828.01 | 189,896,701.77 |
| 税金及附加 | 2,097,486.61 | 46,725.04 | 3,159,010.13 | 1,740,239.46 |
| 销售费用 | 2,827,842.98 | 1,327,381.23 | 4,585,788.63 | 2,817,690.41 |
| 管理费用 | 21,774,544 | 5,760,294.57 | 24,138,056.6 | 14,885,614.01 |
| 研发费用 | 17,655,718.45 | 8,356,216.3 | 34,669,706.62 | 26,011,594.6 |
| 财务费用 | -1,724,754.64 | -589,231.45 | -9,779,688.75 | -8,739,292.75 |
| 其中:利息费用 | 476,128.46 | 254,278.32 | 1,339,078.43 | 1,038,146.79 |
| 其中:利息收入 | 2,394,394.89 | 1,027,984.74 | 11,421,885.24 | 10,000,976.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,626,913.23 | 2,454,881.28 | 8,783,114.41 | 6,266,034.58 |
| 加:投资收益 | -5,091,699.38 | -263,772.44 | 32,680,827.76 | -3,621,577.55 |
| 资产处置收益 | 1,508,221.83 | - | 548,301.34 | 563,867.2 |
| 资产减值损失(新) | -1,706,042.47 | - | -8,292,050.64 | - |
| 信用减值损失(新) | -15,320,475.48 | -5,815,761.47 | -298,565.39 | 2,795,504.34 |
| 其他收益 | 3,260,482.37 | 913,658.36 | 4,698,577.08 | 3,173,969.75 |
| 四、营业利润 | 6,333,907.9 | 1,331,910.84 | -29,846,456.25 | -18,382,527.7 |
| 加:营业外收入 | - | - | 29,125.33 | - |
| 减:营业外支出 | 12,463.34 | 11,566.34 | 690,647.01 | 38,263 |
| 五、利润总额 | 6,321,444.56 | 1,320,344.5 | -30,507,977.93 | -18,420,790.7 |
| 减:所得税费用 | -2,561,700.12 | -1,082,602.73 | -3,642,922.29 | 636,603.88 |
| 六、净利润 | 8,883,144.68 | 2,402,947.23 | -26,865,055.64 | -19,057,394.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,883,144.68 | 2,402,947.23 | -26,865,055.64 | -19,057,394.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,313,992.42 | 3,157,765.98 | -24,942,531.91 | -18,639,640.53 |
| 少数股东损益 | -1,430,847.74 | -754,818.75 | -1,922,523.73 | -417,754.05 |
| 扣除非经常损益后的净利润 | 8,729,720.08 | 405,322.35 | -67,398,251.17 | -24,803,331.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | -0.09 | -0.06 |
| (二)稀释每股收益 | 0.04 | 0.01 | -0.09 | -0.06 |
| 九、综合收益总额 | 8,883,144.68 | 2,402,947.23 | -26,865,055.64 | -19,057,394.58 |
| 归属于母公司股东的综合收益总额 | 10,313,992.42 | 3,157,765.98 | -24,942,531.91 | -18,639,640.53 |
| 归属于少数股东的综合收益总额 | -1,430,847.74 | -754,818.75 | -1,922,523.73 | -417,754.05 |
| 公告日期 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |