爱乐达
(300696)
| 流通市值：43.96亿 | | | 总市值：47.23亿 |
| 流通股本：2.74亿 | | | 总股本：2.94亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 221,011,997.11 | 164,741,017.65 | 87,249,270.57 | 500,122,312.48 |
| 营业收入 | 221,011,997.11 | 164,741,017.65 | 87,249,270.57 | 500,122,312.48 |
| 二、营业总成本 | 269,692,697.25 | 181,037,646.71 | 84,695,318.53 | 443,247,066.8 |
| 营业成本 | 210,016,405.4 | 140,964,697.45 | 66,225,902.39 | 367,106,210.55 |
| 税金及附加 | 2,845,062.91 | 2,589,688.44 | 691,756.22 | 6,653,323.46 |
| 销售费用 | 4,611,373.38 | 2,601,231.44 | 1,843,822.61 | 4,876,760.48 |
| 管理费用 | 34,121,994.09 | 23,387,712.54 | 10,149,776.19 | 48,598,468.8 |
| 研发费用 | 20,520,318.8 | 13,897,152.95 | 6,657,707.12 | 21,059,543.73 |
| 财务费用 | -2,422,457.33 | -2,402,836.11 | -873,646 | -5,047,240.22 |
| 其中:利息费用 | 875,306.9 | 324,425.64 | 164,531.53 | 796,592.68 |
| 其中:利息收入 | 3,484,576.39 | 2,778,863.42 | 1,155,121.08 | 6,054,373.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,965,724.85 | 5,569,879.2 | 2,591,545.32 | 8,859,146.86 |
| 加:投资收益 | -4,767,884.43 | -2,095,365.59 | -1,751,715.29 | -2,427,317.06 |
| 资产处置收益 | 3,006.41 | 3,006.41 | - | 1,508,221.83 |
| 资产减值损失(新) | -394,030.47 | -394,030.47 | - | -535,038.91 |
| 信用减值损失(新) | -13,631,409.98 | -9,920,165.09 | -4,906,657.55 | -9,399,261.81 |
| 其他收益 | 5,575,534.4 | 3,384,880.03 | 1,970,377.39 | 6,327,093.37 |
| 四、营业利润 | -52,929,759.36 | -19,748,424.57 | 457,501.91 | 61,208,089.96 |
| 加:营业外收入 | 4,693,046.22 | 4,691,545.32 | - | 6,000 |
| 减:营业外支出 | 47,978.41 | 44,247.33 | 2,292.02 | 394,877.52 |
| 五、利润总额 | -48,284,691.55 | -15,101,126.58 | 455,209.89 | 60,819,212.44 |
| 减:所得税费用 | -2,508,246.22 | -289,674.41 | -15,829.78 | 8,732,458.94 |
| 六、净利润 | -45,776,445.33 | -14,811,452.17 | 471,039.67 | 52,086,753.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,776,445.33 | -14,811,452.17 | 471,039.67 | 52,086,753.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,864,229.1 | -13,094,710.78 | 1,474,807.11 | 55,347,941.89 |
| 少数股东损益 | -2,912,216.23 | -1,716,741.39 | -1,003,767.44 | -3,261,188.39 |
| 扣除非经常损益后的净利润 | -52,882,963.22 | -21,450,386.22 | 675,394.88 | 47,668,603.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.04 | 0.01 | 0.19 |
| (二)稀释每股收益 | -0.15 | -0.04 | 0.01 | 0.19 |
| 九、综合收益总额 | -45,776,445.33 | -14,811,452.17 | 471,039.67 | 52,086,753.5 |
| 归属于母公司股东的综合收益总额 | -42,864,229.1 | -13,094,710.78 | 1,474,807.11 | 55,347,941.89 |
| 归属于少数股东的综合收益总额 | -2,912,216.23 | -1,716,741.39 | -1,003,767.44 | -3,261,188.39 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |