爱克股份
(300889)
| 流通市值：19.81亿 | | | 总市值：29.35亿 |
| 流通股本：1.47亿 | | | 总股本：2.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,485,475.53 | 903,162,300.04 | 634,119,181.33 | 379,705,016.63 |
| 营业收入 | 156,485,475.53 | 903,162,300.04 | 634,119,181.33 | 379,705,016.63 |
| 二、营业总成本 | 184,254,749.98 | 1,008,035,219.64 | 703,146,417.9 | 441,281,502.39 |
| 营业成本 | 133,718,111.72 | 727,464,901.22 | 500,038,902.2 | 299,567,462.55 |
| 税金及附加 | 1,702,412.87 | 7,866,990.06 | 5,218,390.71 | 2,769,323.67 |
| 销售费用 | 16,582,114.09 | 122,714,651.05 | 90,802,208.94 | 63,757,156.54 |
| 管理费用 | 21,995,841.93 | 95,441,259.87 | 61,991,754.9 | 45,221,696.78 |
| 研发费用 | 8,871,579.93 | 52,141,371.64 | 42,065,454.96 | 29,201,220.4 |
| 财务费用 | 1,384,689.44 | 2,406,045.8 | 3,029,706.19 | 764,642.45 |
| 其中:利息费用 | - | 11,250,293.46 | 9,725,093.27 | 6,048,356.9 |
| 其中:利息收入 | - | 8,210,047.66 | 6,695,387.08 | 4,927,659.28 |
| 加:公允价值变动收益 | 31,679.83 | 1,917,765.84 | 1,076,326.69 | 690,730.52 |
| 加:投资收益 | 261,419.73 | -4,604,890.9 | -4,228,241.01 | -3,596,281.15 |
| 资产处置收益 | 199,039.02 | 3,556,485.14 | 3,462,511.36 | 2,769,023.68 |
| 资产减值损失(新) | -486,855.71 | -72,672,139.26 | -1,878,689.8 | -3,050,043.33 |
| 信用减值损失(新) | 5,671,578.94 | -20,467,493.9 | -23,212,131.45 | -10,040,948.69 |
| 其他收益 | 1,083,985.41 | 5,716,547.39 | 3,318,518.69 | 3,022,162.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,008,427.23 | -191,426,645.29 | -90,488,942.09 | -71,781,842.24 |
| 加:营业外收入 | 83,196.81 | 69,054,843.62 | 147,832.87 | 57,517.77 |
| 减:营业外支出 | 98,053 | 5,662,558.4 | 918,745.35 | 358,423.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,023,283.42 | -128,034,360.07 | -91,259,854.57 | -72,082,747.74 |
| 减:所得税费用 | -4,059,669.7 | -17,293,555.95 | -17,656,251.24 | -14,447,561.51 |
| 六、净利润 | -16,963,613.72 | -110,740,804.12 | -73,603,603.33 | -57,635,186.23 |
| 持续经营净利润 | -16,963,613.72 | -110,740,804.12 | -73,603,603.33 | -57,635,186.23 |
| 归属于母公司股东的净利润 | -15,603,929.19 | -107,445,882.39 | -70,700,518.91 | -56,273,864.73 |
| 少数股东损益 | -1,359,684.53 | -3,294,921.73 | -2,903,084.42 | -1,361,321.5 |
| (一)基本每股收益 | -0.1 | -0.69 | -0.45 | -0.36 |
| (二)稀释每股收益 | -0.1 | -0.69 | -0.45 | -0.36 |
| 八、其他综合收益 | 14,393.83 | -136,798.17 | 71,288.26 | -39,473.68 |
| 归属于母公司股东的其他综合收益 | 14,393.83 | -136,798.17 | 71,288.26 | -39,473.68 |
| 九、综合收益总额 | -16,949,219.89 | -110,877,602.29 | -73,532,315.07 | -57,674,659.91 |
| 归属于母公司股东的综合收益总额 | -15,589,535.36 | -107,582,680.56 | -70,629,230.65 | -56,313,338.41 |
| 归属于少数股东的综合收益总额 | -1,359,684.53 | -3,294,921.73 | -2,903,084.42 | -1,361,321.5 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |