爱克股份
(300889)
| 流通市值：35.61亿 | | | 总市值：52.68亿 |
| 流通股本：1.49亿 | | | 总股本：2.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 619,343,870.42 | 297,370,947.27 | 1,178,355,346.66 | 821,591,776.15 |
| 营业收入 | 619,343,870.42 | 297,370,947.27 | 1,178,355,346.66 | 821,591,776.15 |
| 二、营业总成本 | 644,126,841.94 | 319,333,981.91 | 1,221,778,170.83 | 847,302,287.2 |
| 营业成本 | 511,635,741.99 | 252,934,816.23 | 959,790,479.05 | 662,148,562.15 |
| 税金及附加 | 5,027,842.65 | 2,563,434.07 | 9,982,899.59 | 7,032,501.5 |
| 销售费用 | 28,589,741.72 | 14,129,931.14 | 76,331,614.56 | 56,116,990.98 |
| 管理费用 | 63,551,964.55 | 32,775,737.24 | 115,109,842.14 | 80,692,005.06 |
| 研发费用 | 24,620,817.31 | 11,670,438.69 | 49,167,110.94 | 34,330,243.47 |
| 财务费用 | 10,700,733.72 | 5,259,624.54 | 11,396,224.55 | 6,981,984.04 |
| 其中:利息费用 | - | - | 12,533,959.48 | 10,024,080.94 |
| 其中:利息收入 | - | - | 3,516,433.24 | 3,042,096.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,074,333.27 | 1,201,408.52 | 551,480.13 | 471,007.62 |
| 加:投资收益 | -772,508.27 | -1,215,548.08 | -2,861,429.83 | -668,257.83 |
| 资产处置收益 | -258,546.05 | -23,610.04 | 1,360,785.06 | 1,343,060.79 |
| 资产减值损失(新) | 84,233.91 | 736,138.42 | -19,626,902.53 | -7,085,475.19 |
| 信用减值损失(新) | -12,374,350.38 | -2,024,916.8 | -24,274,698.82 | -10,970,618.41 |
| 其他收益 | 2,164,928.35 | 1,220,436.87 | 6,300,259.92 | 3,423,364.67 |
| 四、营业利润 | -30,864,880.69 | -22,069,125.75 | -81,973,330.24 | -39,197,429.4 |
| 加:营业外收入 | 455,529.83 | 22,085.08 | 1,447,733.68 | 1,082,021.58 |
| 减:营业外支出 | 282,249.04 | 113,678.63 | 4,386,340.5 | 1,253,598.82 |
| 五、利润总额 | -30,691,599.9 | -22,160,719.3 | -84,911,937.06 | -39,369,006.64 |
| 减:所得税费用 | -6,670,188.41 | -3,088,019.56 | -13,356,462.77 | -9,741,050.45 |
| 六、净利润 | -24,021,411.49 | -19,072,699.74 | -71,555,474.29 | -29,627,956.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,021,411.49 | -19,072,699.74 | -71,555,474.29 | -29,627,956.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,868,436.93 | -18,072,779.83 | -77,232,011.01 | -31,083,365.16 |
| 少数股东损益 | 3,847,025.44 | -999,919.91 | 5,676,536.72 | 1,455,408.97 |
| 扣除非经常损益后的净利润 | -33,308,063.36 | -18,697,145.73 | -76,814,304.35 | -33,601,209.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.08 | -0.36 | -0.14 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.36 | -0.14 |
| 八、其他综合收益 | 321,040.51 | 160,089.44 | 242,097.31 | 120,526.46 |
| 归属于母公司股东的其他综合收益 | 321,040.51 | 160,089.44 | 242,097.31 | 120,526.46 |
| 九、综合收益总额 | -23,700,370.98 | -18,912,610.3 | -71,313,376.98 | -29,507,429.73 |
| 归属于母公司股东的综合收益总额 | -27,547,396.42 | -17,912,690.39 | -76,989,913.7 | -30,962,838.7 |
| 归属于少数股东的综合收益总额 | 3,847,025.44 | -999,919.91 | 5,676,536.72 | 1,455,408.97 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-07 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |