爱迪特
(301580)
| 流通市值：33.14亿 | | | 总市值：49.04亿 |
| 流通股本：7201.70万 | | | 总股本：1.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 746,547,277.39 | 485,801,461.65 | 205,392,055 | 888,165,246.91 |
| 营业收入 | 746,547,277.39 | 485,801,461.65 | 205,392,055 | 888,165,246.91 |
| 二、营业总成本 | 608,031,235.33 | 391,368,880.65 | 175,393,128.26 | 718,703,011.47 |
| 营业成本 | 357,371,599.67 | 233,461,034.91 | 100,652,125.63 | 417,985,008.15 |
| 税金及附加 | 6,513,764.13 | 4,036,019.88 | 2,340,939.38 | 5,922,585.63 |
| 销售费用 | 148,185,175.47 | 97,664,688.15 | 41,826,900.77 | 180,763,868.14 |
| 管理费用 | 58,797,693.92 | 40,564,242.39 | 21,672,318.02 | 70,379,354.79 |
| 研发费用 | 47,963,600.69 | 28,255,045.7 | 12,802,274.95 | 47,361,902.27 |
| 财务费用 | -10,800,598.55 | -12,612,150.38 | -3,901,430.49 | -3,709,707.51 |
| 其中:利息费用 | 253,766.69 | 187,651.42 | 76,045.33 | 233,280.86 |
| 其中:利息收入 | 2,409,078.88 | 2,342,963.61 | 621,337.99 | 9,805,376.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,043,315 | 1,697,502.04 | 3,066,384.4 | 2,395,958.86 |
| 加:投资收益 | 15,495,868.92 | 8,220,483.39 | 2,151,218.98 | 4,557,366.38 |
| 资产处置收益 | 1,011,437.24 | 526,071.8 | 357,907.57 | 787,701.96 |
| 资产减值损失(新) | -4,393,218.46 | -1,997,886.3 | -783,198.49 | -1,676,973.7 |
| 信用减值损失(新) | -3,794,192.88 | -3,805,339.16 | -939,426.34 | -4,991,755.57 |
| 其他收益 | 3,428,866.76 | 618,458.43 | 346,689.49 | 3,540,633.78 |
| 四、营业利润 | 155,308,118.64 | 99,691,871.2 | 34,198,502.35 | 174,075,167.15 |
| 加:营业外收入 | 945,345.06 | 580,515.88 | 286,253.75 | 708,947.42 |
| 减:营业外支出 | 517,743.77 | 118,657.75 | 83,394.37 | 3,414,898.85 |
| 五、利润总额 | 155,735,719.93 | 100,153,729.33 | 34,401,361.73 | 171,369,215.72 |
| 减:所得税费用 | 14,413,391.68 | 9,961,662.53 | 3,934,457.38 | 21,916,365.59 |
| 六、净利润 | 141,322,328.25 | 90,192,066.8 | 30,466,904.35 | 149,452,850.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,322,328.25 | 90,192,066.8 | 30,466,904.35 | 149,452,850.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,534,123.8 | 92,043,207.47 | 31,271,385.8 | 150,491,664.18 |
| 少数股东损益 | -211,795.55 | -1,851,140.67 | -804,481.45 | -1,038,814.05 |
| 扣除非经常损益后的净利润 | 126,281,239.62 | 84,455,933.14 | 27,094,903.76 | 146,710,120.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.33 | 0.86 | 0.41 | 2.26 |
| (二)稀释每股收益 | 1.33 | 0.86 | 0.41 | 2.26 |
| 八、其他综合收益 | 1,530,892.94 | -82,165.69 | -454,155.24 | -4,169,123.44 |
| 归属于母公司股东的其他综合收益 | 1,443,277.56 | 2,451,307.3 | -463,145.12 | -2,498,981.77 |
| 九、综合收益总额 | 142,853,221.19 | 90,109,901.11 | 30,012,749.11 | 145,283,726.69 |
| 归属于母公司股东的综合收益总额 | 142,977,401.36 | 94,494,514.77 | 30,808,240.68 | 147,992,682.41 |
| 归属于少数股东的综合收益总额 | -124,180.17 | -4,384,613.66 | -795,491.57 | -2,708,955.72 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |