艾芬达
(301575)
| 流通市值：8.34亿 | | | 总市值：41.51亿 |
| 流通股本：1740.85万 | | | 总股本：8667.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 302,336,626.65 | 1,109,787,904.38 | 805,157,910.67 | 505,341,553.53 |
| 营业收入 | 302,336,626.65 | 1,109,787,904.38 | 805,157,910.67 | 505,341,553.53 |
| 二、营业总成本 | 277,385,987.53 | 961,230,754.14 | 690,941,031.11 | 432,279,406 |
| 营业成本 | 232,961,182.89 | 817,600,252.15 | 590,149,522.17 | 370,856,959.15 |
| 税金及附加 | 1,664,288.75 | 9,327,080.05 | 7,740,539.74 | 5,118,776.14 |
| 销售费用 | 9,371,871.67 | 37,973,867.48 | 27,158,449.43 | 18,105,728.41 |
| 管理费用 | 12,989,717.84 | 49,027,110.83 | 34,772,999.62 | 21,612,776.63 |
| 研发费用 | 10,210,002.52 | 35,936,097.03 | 25,739,752.4 | 15,128,423.86 |
| 财务费用 | 10,188,923.86 | 11,366,346.6 | 5,379,767.75 | 1,456,741.81 |
| 其中:利息费用 | 1,669,742.94 | 9,614,196.28 | 8,707,764.93 | 6,152,055.89 |
| 其中:利息收入 | 15.77 | 276,711.65 | 173,737.51 | 114,556.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,322,537.63 | 1,088,248.61 | 9,600,633.69 | 7,119,454.34 |
| 加:投资收益 | -303,050.5 | 666,458.2 | -10,093,267.91 | -7,302,464.02 |
| 资产处置收益 | - | -1,929,746.01 | -1,725,192 | -1,822,557.05 |
| 资产减值损失(新) | -280,203.07 | -3,570,901.09 | -4,526,667.71 | -4,454,940.72 |
| 信用减值损失(新) | 3,059,378.38 | -14,521,090.41 | -5,278,497.41 | -4,323,349.83 |
| 其他收益 | 1,195,796.1 | 9,040,034.27 | 7,154,149.53 | 6,130,046.34 |
| 四、营业利润 | 32,945,097.66 | 139,330,153.81 | 109,348,037.75 | 68,408,336.59 |
| 加:营业外收入 | 124,788.83 | 792,765.69 | 290,548.17 | 218,031.12 |
| 减:营业外支出 | 136,619.71 | 1,297,058.39 | 88,803.58 | 68,735.08 |
| 五、利润总额 | 32,933,266.78 | 138,825,861.11 | 109,549,782.34 | 68,557,632.63 |
| 减:所得税费用 | 3,849,539.53 | 23,641,999.48 | 13,144,232.71 | 8,779,400.05 |
| 六、净利润 | 29,083,727.25 | 115,183,861.63 | 96,405,549.63 | 59,778,232.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,083,727.25 | 115,183,861.63 | 96,405,549.63 | 59,778,232.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,083,727.25 | 115,183,861.63 | 96,405,549.63 | 59,778,232.58 |
| 扣除非经常损益后的净利润 | 25,497,331.33 | 111,218,904.2 | 94,334,373.98 | 57,807,343.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 1.64 | 1.44 | 0.92 |
| (二)稀释每股收益 | 0.34 | 1.64 | 1.44 | 0.92 |
| 九、综合收益总额 | 29,083,727.25 | 115,183,861.63 | 96,405,549.63 | 59,778,232.58 |
| 归属于母公司股东的综合收益总额 | 29,083,727.25 | 115,183,861.63 | 96,405,549.63 | 59,778,232.58 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |