爱迪特
(301580)
| 流通市值：9.41亿 | | | 总市值：37.63亿 |
| 流通股本：1902.94万 | | | 总股本：7611.75万 |
| 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 | 641,129,724.8 | 414,434,257.54 | 173,961,209.07 | 780,383,700 |
| 营业收入 | 641,129,724.8 | 414,434,257.54 | 173,961,209.07 | 780,383,700 |
| 二、营业总成本 | 512,708,352.98 | 324,902,696.84 | 147,343,738.56 | 621,964,059.85 |
| 营业成本 | 301,851,281.65 | 196,121,026.92 | 84,306,283.8 | 396,935,242.91 |
| 税金及附加 | 4,149,310.35 | 3,558,114.44 | 2,707,665.41 | 7,719,381.04 |
| 销售费用 | 131,211,299.02 | 79,167,879.84 | 35,916,694.12 | 129,944,993.66 |
| 管理费用 | 48,031,887.58 | 28,143,237.92 | 15,823,912.67 | 59,073,393.97 |
| 研发费用 | 33,002,325.33 | 20,757,904.01 | 10,710,324.27 | 40,067,055.82 |
| 财务费用 | -5,537,750.95 | -2,845,466.29 | -2,121,141.71 | -11,776,007.55 |
| 其中:利息费用 | 172,425.94 | 110,982.64 | 20,248.62 | 124,334.5 |
| 其中:利息收入 | 9,155,636.06 | 6,162,476.35 | 3,988,143.21 | 5,053,719.78 |
| 加:公允价值变动收益 | - | - | - | 1,866,155.42 |
| 加:投资收益 | 2,404,271.6 | 2,102,119.39 | 1,157,591.09 | 8,872,600.7 |
| 资产处置收益 | 88,135.08 | 118,506.38 | 55,487.1 | 50,708.89 |
| 资产减值损失(新) | -180,305.9 | -454,677.44 | -434,621.08 | -615,022.77 |
| 信用减值损失(新) | -5,035,472.55 | -2,304,372.5 | -1,306,986.07 | -413,967.44 |
| 其他收益 | 2,263,060.34 | 1,251,865.33 | 459,887.84 | 3,051,210.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 127,961,060.39 | 90,245,001.86 | 26,548,829.39 | 171,231,325.02 |
| 加:营业外收入 | 884,035.8 | 315,488.36 | 53,316.82 | 1,050,159.94 |
| 减:营业外支出 | 2,862,300.42 | 2,608,024.63 | 78,064.88 | 1,713,129.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,982,795.77 | 87,952,465.59 | 26,524,081.33 | 170,568,355.4 |
| 减:所得税费用 | 16,163,611.97 | 11,186,006.92 | 3,116,545.64 | 23,318,804.54 |
| 六、净利润 | 109,819,183.8 | 76,766,458.67 | 23,407,535.69 | 147,249,550.86 |
| 持续经营净利润 | 109,819,183.8 | 76,766,458.67 | 23,407,535.69 | 147,249,550.86 |
| 归属于母公司股东的净利润 | 111,098,101.14 | 76,789,371.2 | 23,299,888.83 | 146,959,201.9 |
| 少数股东损益 | -1,278,917.34 | -22,912.53 | 107,646.86 | 290,348.96 |
| (一)基本每股收益 | 1.75 | 1.35 | 0.41 | 2.57 |
| (二)稀释每股收益 | 1.75 | 1.35 | - | 2.57 |
| 八、其他综合收益 | 1,686,722.7 | 339,754.92 | 232,362.75 | -249,623.56 |
| 归属于母公司股东的其他综合收益 | 1,177,500.38 | 348,173.67 | 232,362.75 | -249,623.56 |
| 九、综合收益总额 | 111,505,906.5 | 77,106,213.59 | 23,639,898.44 | 146,999,927.3 |
| 归属于母公司股东的综合收益总额 | 112,275,601.52 | 77,137,544.87 | 23,532,251.58 | 146,709,578.34 |
| 归属于少数股东的综合收益总额 | -769,695.02 | -31,331.28 | 107,646.86 | 290,348.96 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-06-06 | 2024-06-06 |
| 审计意见(境内) | | | | 标准无保留意见 |