爱美客
(300896)
| 流通市值：356.05亿 | | | 总市值：516.49亿 |
| 流通股本：2.09亿 | | | 总股本：3.03亿 |
| 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 | 663,474,487 | 3,025,668,449.47 | 2,375,558,559.03 | 1,656,909,962.41 |
| 营业收入 | 663,474,487 | 3,025,668,449.47 | 2,375,558,559.03 | 1,656,909,962.41 |
| 二、营业总成本 | 192,012,507.09 | 854,228,667.73 | 595,718,330.31 | 405,448,993.43 |
| 营业成本 | 40,794,487.1 | 162,216,491.26 | 123,433,524.6 | 84,268,144.43 |
| 税金及附加 | 5,709,891.92 | 20,019,689.09 | 14,649,090.32 | 9,799,327.22 |
| 销售费用 | 65,396,163.14 | 276,761,605.27 | 205,694,175.21 | 141,117,557.24 |
| 管理费用 | 31,355,879.41 | 122,823,216.29 | 91,506,952.51 | 67,787,576.5 |
| 研发费用 | 58,541,856.98 | 303,683,955.88 | 187,444,211.06 | 125,775,960.25 |
| 财务费用 | -9,785,771.46 | -31,276,290.06 | -27,009,623.39 | -23,299,572.21 |
| 其中:利息费用 | 554,564.92 | 2,549,547.06 | 1,919,979.87 | 1,277,289.74 |
| 其中:利息收入 | 11,441,027.09 | 33,846,341.89 | 29,806,977 | 24,688,871.86 |
| 加:公允价值变动收益 | 18,495,507.87 | 33,157,522.99 | 11,066,105.57 | -4,730,563.91 |
| 加:投资收益 | 10,872,827.57 | 65,855,510.7 | 53,489,292.98 | 38,481,960.09 |
| 资产处置收益 | 2,258.84 | 71,594.46 | -381,101.33 | 34,861.66 |
| 资产减值损失(新) | -12,699.74 | 0 | - | 0 |
| 信用减值损失(新) | -2,403,130.3 | 2,222,730.91 | 957,957.56 | 2,756,613.7 |
| 其他收益 | 21,711,399.6 | 17,774,187.79 | 16,844,918.3 | 16,552,751.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 520,128,143.75 | 2,290,521,328.59 | 1,861,817,401.8 | 1,304,556,591.94 |
| 加:营业外收入 | 188,468.92 | 1,059,083.9 | 876,956.38 | 365,000.7 |
| 减:营业外支出 | 21,104.98 | 10,544,068.41 | 8,347,462.08 | 324,252.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 520,295,507.69 | 2,281,036,344.08 | 1,854,346,896.1 | 1,304,597,339.75 |
| 减:所得税费用 | 76,296,087.75 | 324,699,429.83 | 269,154,820.51 | 183,245,414.17 |
| 六、净利润 | 443,999,419.94 | 1,956,336,914.25 | 1,585,192,075.59 | 1,121,351,925.58 |
| 持续经营净利润 | 443,999,419.94 | 1,956,336,914.25 | 1,585,192,075.59 | 1,121,351,925.58 |
| 归属于母公司股东的净利润 | 443,739,215.86 | 1,957,596,837.74 | 1,585,514,287.73 | 1,120,906,084.06 |
| 少数股东损益 | 260,204.08 | -1,259,923.49 | -322,212.14 | 445,841.52 |
| (一)基本每股收益 | 1.47 | 6.5 | 5.26 | 3.72 |
| (二)稀释每股收益 | 1.47 | 6.5 | 5.26 | 3.72 |
| 八、其他综合收益 | -1,435,785.05 | -25,258,375.28 | -7,409,341.37 | -14,462,563.37 |
| 归属于母公司股东的其他综合收益 | -1,435,785.05 | -25,258,375.28 | -7,409,341.37 | -14,462,563.37 |
| 九、综合收益总额 | 442,563,634.89 | 1,931,078,538.97 | 1,577,782,734.22 | 1,106,889,362.21 |
| 归属于母公司股东的综合收益总额 | 442,303,430.81 | 1,932,338,462.46 | 1,578,104,946.36 | 1,106,443,520.69 |
| 归属于少数股东的综合收益总额 | 260,204.08 | -1,259,923.49 | -322,212.14 | 445,841.52 |
| 公告日期 | 2025-04-25 | 2025-03-20 | 2024-10-24 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |