爱迪特
(301580)
| 流通市值：29.09亿 | | | 总市值：43.04亿 |
| 流通股本：7201.70万 | | | 总股本：1.07亿 |
| 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 | 205,392,055 | 888,165,246.91 | 641,129,724.8 | 414,434,257.54 |
| 营业收入 | 205,392,055 | 888,165,246.91 | 641,129,724.8 | 414,434,257.54 |
| 二、营业总成本 | 175,393,128.26 | 718,703,011.47 | 512,708,352.98 | 324,902,696.84 |
| 营业成本 | 100,652,125.63 | 417,985,008.15 | 301,851,281.65 | 196,121,026.92 |
| 税金及附加 | 2,340,939.38 | 5,922,585.63 | 4,149,310.35 | 3,558,114.44 |
| 销售费用 | 41,826,900.77 | 180,763,868.14 | 131,211,299.02 | 79,167,879.84 |
| 管理费用 | 21,672,318.02 | 70,379,354.79 | 48,031,887.58 | 28,143,237.92 |
| 研发费用 | 12,802,274.95 | 47,361,902.27 | 33,002,325.33 | 20,757,904.01 |
| 财务费用 | -3,901,430.49 | -3,709,707.51 | -5,537,750.95 | -2,845,466.29 |
| 其中:利息费用 | 76,045.33 | 233,280.86 | 172,425.94 | 110,982.64 |
| 其中:利息收入 | 621,337.99 | 9,805,376.12 | 9,155,636.06 | 6,162,476.35 |
| 加:公允价值变动收益 | 3,066,384.4 | 2,395,958.86 | - | - |
| 加:投资收益 | 2,151,218.98 | 4,557,366.38 | 2,404,271.6 | 2,102,119.39 |
| 资产处置收益 | 357,907.57 | 787,701.96 | 88,135.08 | 118,506.38 |
| 资产减值损失(新) | -783,198.49 | -1,676,973.7 | -180,305.9 | -454,677.44 |
| 信用减值损失(新) | -939,426.34 | -4,991,755.57 | -5,035,472.55 | -2,304,372.5 |
| 其他收益 | 346,689.49 | 3,540,633.78 | 2,263,060.34 | 1,251,865.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,198,502.35 | 174,075,167.15 | 127,961,060.39 | 90,245,001.86 |
| 加:营业外收入 | 286,253.75 | 708,947.42 | 884,035.8 | 315,488.36 |
| 减:营业外支出 | 83,394.37 | 3,414,898.85 | 2,862,300.42 | 2,608,024.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,401,361.73 | 171,369,215.72 | 125,982,795.77 | 87,952,465.59 |
| 减:所得税费用 | 3,934,457.38 | 21,916,365.59 | 16,163,611.97 | 11,186,006.92 |
| 六、净利润 | 30,466,904.35 | 149,452,850.13 | 109,819,183.8 | 76,766,458.67 |
| 持续经营净利润 | 30,466,904.35 | 149,452,850.13 | 109,819,183.8 | 76,766,458.67 |
| 归属于母公司股东的净利润 | 31,271,385.8 | 150,491,664.18 | 111,098,101.14 | 76,789,371.2 |
| 少数股东损益 | -804,481.45 | -1,038,814.05 | -1,278,917.34 | -22,912.53 |
| (一)基本每股收益 | 0.41 | 2.26 | 1.75 | 1.35 |
| (二)稀释每股收益 | 0.41 | 2.26 | 1.75 | 1.35 |
| 八、其他综合收益 | -454,155.24 | -4,169,123.44 | 1,686,722.7 | 339,754.92 |
| 归属于母公司股东的其他综合收益 | -463,145.12 | -2,498,981.77 | 1,177,500.38 | 348,173.67 |
| 九、综合收益总额 | 30,012,749.11 | 145,283,726.69 | 111,505,906.5 | 77,106,213.59 |
| 归属于母公司股东的综合收益总额 | 30,808,240.68 | 147,992,682.41 | 112,275,601.52 | 77,137,544.87 |
| 归属于少数股东的综合收益总额 | -795,491.57 | -2,708,955.72 | -769,695.02 | -31,331.28 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |