爱柯迪
(600933)
| 流通市值：134.50亿 | | | 总市值：141.10亿 |
| 流通股本：9.82亿 | | | 总股本：10.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,817,080,318.17 | 4,291,900,023.41 | 1,922,096,730.63 | 7,413,175,929.8 |
| 营业收入 | 6,817,080,318.17 | 4,291,900,023.41 | 1,922,096,730.63 | 7,413,175,929.8 |
| 二、营业总成本 | 5,967,822,099.39 | 3,741,644,322.14 | 1,694,172,225.57 | 6,063,689,391.33 |
| 营业成本 | 5,053,418,751.03 | 3,137,460,361.68 | 1,396,161,442.95 | 5,206,105,391.04 |
| 税金及附加 | 56,037,965.48 | 33,446,919.49 | 16,226,982.7 | 70,509,668.68 |
| 销售费用 | 46,609,025.37 | 31,031,018.47 | 14,803,561.33 | 40,238,011.22 |
| 管理费用 | 369,039,477.6 | 239,174,697.79 | 118,550,025.24 | 442,532,717.61 |
| 研发费用 | 326,927,506.02 | 213,007,149.88 | 98,038,115.55 | 371,525,190.59 |
| 财务费用 | 115,789,373.89 | 87,524,174.83 | 50,392,097.8 | -67,221,587.81 |
| 其中:利息费用 | 78,456,699.65 | 52,654,996.04 | 25,913,914.91 | 109,269,055.88 |
| 其中:利息收入 | 79,283,994.85 | 56,268,667.83 | 27,349,766.25 | 122,089,457.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,055,611.75 | 13,749,964.64 | 9,140,538.52 | -2,028,817.07 |
| 加:投资收益 | 6,531,208.69 | 2,792,952.56 | 2,946,231.22 | 31,114,320.43 |
| 资产处置收益 | -467,031.26 | -441,121.87 | 286,254.08 | -97,292.67 |
| 资产减值损失(新) | -6,954,395.79 | -27,083.27 | -244,755.4 | -26,504,863.16 |
| 信用减值损失(新) | -17,955,402.6 | -8,499,346.08 | 16,377,481.24 | -19,009,111.95 |
| 其他收益 | 39,133,468.2 | 32,272,389.06 | 22,732,713.26 | 61,340,102.82 |
| 四、营业利润 | 886,601,677.77 | 590,103,456.31 | 279,162,967.98 | 1,394,300,876.87 |
| 加:营业外收入 | 966,997.91 | 436,810.95 | 156,572.46 | 2,387,002.03 |
| 减:营业外支出 | 4,346,093.81 | 3,123,382.94 | 1,947,311.67 | 5,209,172.23 |
| 五、利润总额 | 883,222,581.87 | 587,416,884.32 | 277,372,228.77 | 1,391,478,706.67 |
| 减:所得税费用 | 85,154,853.52 | 50,312,545.53 | 33,169,216.66 | 176,616,056.12 |
| 六、净利润 | 798,067,728.35 | 537,104,338.79 | 244,203,012.11 | 1,214,862,650.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 798,067,728.35 | 537,104,338.79 | 244,203,012.11 | 1,214,862,650.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 705,525,036.4 | 477,394,088.37 | 218,955,336.56 | 1,171,469,577.5 |
| 少数股东损益 | 92,542,691.95 | 59,710,250.42 | 25,247,675.55 | 43,393,073.05 |
| 扣除非经常损益后的净利润 | 661,929,541.6 | 444,344,616.5 | 194,072,295.9 | 1,116,234,619.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.46 | 0.21 | 1.18 |
| (二)稀释每股收益 | 0.67 | 0.45 | 0.21 | 1.13 |
| 八、其他综合收益 | -66,417,618.09 | -25,793,802.19 | -36,490,263.37 | 102,644,330.38 |
| 归属于母公司股东的其他综合收益 | -64,686,202.99 | -24,549,996.34 | -35,818,315.28 | 102,195,005.61 |
| 九、综合收益总额 | 731,650,110.26 | 511,310,536.6 | 207,712,748.74 | 1,317,506,980.93 |
| 归属于母公司股东的综合收益总额 | 640,838,833.41 | 452,844,092.03 | 183,137,021.28 | 1,273,664,583.11 |
| 归属于少数股东的综合收益总额 | 90,811,276.85 | 58,466,444.57 | 24,575,727.46 | 43,842,397.82 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |