爱迪特
(301580)
| 流通市值：57.47亿 | | | 总市值：85.04亿 |
| 流通股本：1.01亿 | | | 总股本：1.49亿 |
| 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 | 581,761,324.51 | 257,451,303.1 | 1,034,781,315.13 | 746,547,277.39 |
| 营业收入 | 581,761,324.51 | 257,451,303.1 | 1,034,781,315.13 | 746,547,277.39 |
| 二、营业总成本 | 476,709,615.22 | 212,453,709.85 | 846,096,207.43 | 608,031,235.33 |
| 营业成本 | 265,890,299.03 | 113,355,952.01 | 490,974,854.4 | 357,371,599.67 |
| 税金及附加 | 4,613,478.27 | 2,506,575.69 | 9,138,042.43 | 6,513,764.13 |
| 销售费用 | 107,193,695.96 | 46,831,328 | 200,737,688.13 | 148,185,175.47 |
| 管理费用 | 35,753,087.66 | 20,123,345.06 | 78,317,207.55 | 58,797,693.92 |
| 研发费用 | 43,698,526.85 | 20,413,447.44 | 73,586,182.46 | 47,963,600.69 |
| 财务费用 | 19,560,527.45 | 9,223,061.65 | -6,657,767.54 | -10,800,598.55 |
| 其中:利息费用 | 260,813.18 | 384,696.96 | 467,096.95 | 253,766.69 |
| 其中:利息收入 | 3,641,449.4 | 1,807,099.42 | 5,771,056.93 | 2,409,078.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,633,506.87 | 239,914.32 | 10,227,128.02 | 5,043,315 |
| 加:投资收益 | 14,522,876.42 | 5,532,584.65 | 24,886,681.66 | 15,495,868.92 |
| 资产处置收益 | 101,056.97 | 30,938.46 | 1,055,533.3 | 1,011,437.24 |
| 资产减值损失(新) | -5,494,613.5 | -4,298,461.23 | -9,670,779.25 | -4,393,218.46 |
| 信用减值损失(新) | -6,175,620.77 | -4,688,578.71 | -4,283,791.78 | -3,794,192.88 |
| 其他收益 | 2,700,484.67 | 937,091.83 | 4,754,374.18 | 3,428,866.76 |
| 四、营业利润 | 115,339,399.95 | 42,751,082.57 | 215,654,253.83 | 155,308,118.64 |
| 加:营业外收入 | 833,590.93 | 581,637.23 | 1,425,638.7 | 945,345.06 |
| 减:营业外支出 | 1,110,656.5 | 687,112.25 | 900,818.97 | 517,743.77 |
| 五、利润总额 | 115,062,334.38 | 42,645,607.55 | 216,179,073.56 | 155,735,719.93 |
| 减:所得税费用 | 9,592,945.83 | 3,973,226.66 | 19,884,111.17 | 14,413,391.68 |
| 六、净利润 | 105,469,388.55 | 38,672,380.89 | 196,294,962.39 | 141,322,328.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,469,388.55 | 38,672,380.89 | 196,294,962.39 | 141,322,328.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,514,782.34 | 38,255,203.65 | 196,219,747.64 | 141,534,123.8 |
| 少数股东损益 | 954,606.21 | 417,177.24 | 75,214.75 | -211,795.55 |
| 扣除非经常损益后的净利润 | 92,154,845.94 | 34,518,767.18 | 172,597,958.49 | 126,281,239.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.36 | 1.84 | 1.33 |
| (二)稀释每股收益 | 0.7 | 0.36 | 1.84 | 1.33 |
| 八、其他综合收益 | -4,894,815.14 | -5,002,869.47 | -933,029.43 | 1,530,892.94 |
| 归属于母公司股东的其他综合收益 | -4,743,274.18 | -5,020,909.89 | -951,069.85 | 1,443,277.56 |
| 九、综合收益总额 | 100,574,573.41 | 33,669,511.42 | 195,361,932.96 | 142,853,221.19 |
| 归属于母公司股东的综合收益总额 | 99,771,508.16 | 33,234,293.76 | 195,268,677.79 | 142,977,401.36 |
| 归属于少数股东的综合收益总额 | 803,065.25 | 435,217.66 | 93,255.17 | -124,180.17 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |