爱克股份
(300889)
| 流通市值：15.47亿 | | | 总市值：24.69亿 |
| 流通股本：9772.34万 | | | 总股本：1.56亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 634,119,181.33 | 379,705,016.63 | 171,343,020.41 | 1,067,197,097.9 |
| 营业收入 | 634,119,181.33 | 379,705,016.63 | 171,343,020.41 | 1,067,197,097.9 |
| 二、营业总成本 | 703,146,417.9 | 441,281,502.39 | 209,771,850.87 | 1,003,948,031.09 |
| 营业成本 | 500,038,902.2 | 299,567,462.55 | 129,624,444.99 | 738,594,106.34 |
| 税金及附加 | 5,218,390.71 | 2,769,323.67 | 1,505,716.62 | 9,142,237.05 |
| 销售费用 | 90,802,208.94 | 63,757,156.54 | 41,556,894 | 127,670,088 |
| 管理费用 | 61,991,754.9 | 45,221,696.78 | 22,998,855.45 | 87,799,150.83 |
| 研发费用 | 42,065,454.96 | 29,201,220.4 | 13,950,041.9 | 48,358,329.58 |
| 财务费用 | 3,029,706.19 | 764,642.45 | 135,897.91 | -7,615,880.71 |
| 其中:利息费用 | 9,725,093.27 | 6,048,356.9 | - | 11,626,546.45 |
| 其中:利息收入 | 6,695,387.08 | 4,927,659.28 | - | 16,479,908.43 |
| 加:公允价值变动收益 | 1,076,326.69 | 690,730.52 | 145,614.12 | 857,369.45 |
| 加:投资收益 | -4,228,241.01 | -3,596,281.15 | -2,569,988.13 | -2,095,154.1 |
| 资产处置收益 | 3,462,511.36 | 2,769,023.68 | 49,723.88 | 4,716,288.58 |
| 资产减值损失(新) | -1,878,689.8 | -3,050,043.33 | -1,957,931.26 | -35,260,251.89 |
| 信用减值损失(新) | -23,212,131.45 | -10,040,948.69 | -564,522.89 | -40,185,659.16 |
| 其他收益 | 3,318,518.69 | 3,022,162.49 | 1,127,474.41 | 10,289,374.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -90,488,942.09 | -71,781,842.24 | -42,198,460.33 | 1,571,034.12 |
| 加:营业外收入 | 147,832.87 | 57,517.77 | 41,143.33 | 44,369,378.51 |
| 减:营业外支出 | 918,745.35 | 358,423.27 | 249,590.7 | 7,628,901.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -91,259,854.57 | -72,082,747.74 | -42,406,907.7 | 38,311,511.37 |
| 减:所得税费用 | -17,656,251.24 | -14,447,561.51 | -6,661,461.5 | 4,878,685.15 |
| 六、净利润 | -73,603,603.33 | -57,635,186.23 | -35,745,446.2 | 33,432,826.22 |
| 持续经营净利润 | -73,603,603.33 | -57,635,186.23 | -35,745,446.2 | 33,432,826.22 |
| 归属于母公司股东的净利润 | -70,700,518.91 | -56,273,864.73 | -35,040,755.42 | 34,318,143.17 |
| 少数股东损益 | -2,903,084.42 | -1,361,321.5 | -704,690.78 | -885,316.95 |
| (一)基本每股收益 | -0.45 | -0.36 | -0.23 | 0.22 |
| (二)稀释每股收益 | -0.45 | -0.36 | -0.23 | 0.22 |
| 八、其他综合收益 | 71,288.26 | -39,473.68 | -10,714.37 | -121,667.18 |
| 归属于母公司股东的其他综合收益 | 71,288.26 | -39,473.68 | -10,714.37 | -121,667.18 |
| 九、综合收益总额 | -73,532,315.07 | -57,674,659.91 | -35,756,160.57 | 33,311,159.04 |
| 归属于母公司股东的综合收益总额 | -70,629,230.65 | -56,313,338.41 | -35,051,469.79 | 34,196,475.99 |
| 归属于少数股东的综合收益总额 | -2,903,084.42 | -1,361,321.5 | -704,690.78 | -885,316.95 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |