爱柯迪
(600933)
| 流通市值：173.09亿 | | | 总市值：174.42亿 |
| 流通股本：9.77亿 | | | 总股本：9.85亿 |
| 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 | 4,974,308,499.01 | 3,249,423,877.46 | 1,642,316,571.66 | 5,957,276,979.49 |
| 营业收入 | 4,974,308,499.01 | 3,249,423,877.46 | 1,642,316,571.66 | 5,957,276,979.49 |
| 二、营业总成本 | 4,195,860,425.64 | 2,768,865,065.03 | 1,383,806,706.42 | 4,924,733,113.41 |
| 营业成本 | 3,529,363,160.6 | 2,317,604,949.11 | 1,155,016,197.93 | 4,224,332,148.93 |
| 税金及附加 | 39,106,894.86 | 24,125,953.49 | 10,375,270.1 | 69,950,265.97 |
| 销售费用 | 57,707,502.23 | 37,412,632.91 | 20,367,945.21 | 85,918,110.03 |
| 管理费用 | 292,574,418.02 | 175,839,850.79 | 85,361,216.63 | 321,758,061.54 |
| 研发费用 | 268,970,390.22 | 174,410,969.87 | 83,108,956.73 | 280,488,965.09 |
| 财务费用 | 8,138,059.71 | 39,470,708.86 | 29,577,119.82 | -57,714,438.15 |
| 其中:利息费用 | 92,820,934.48 | 61,415,966.19 | 31,024,625.55 | 107,236,600.8 |
| 其中:利息收入 | 91,576,174.93 | 60,386,551.46 | 33,850,942.82 | 103,327,217.25 |
| 加:公允价值变动收益 | 14,382,155.4 | 6,329,422.04 | 10,537,115.79 | -8,099,029.71 |
| 加:投资收益 | 15,476,721.46 | 858,459 | -7,118,939.13 | 10,122,239.3 |
| 资产处置收益 | 6,036,035.92 | 3,193,402.71 | 1,279,085.53 | -1,129,750.25 |
| 资产减值损失(新) | 4,042,977.99 | 2,991,247.2 | 4,832,324.76 | -9,892,398.74 |
| 信用减值损失(新) | -6,875,969.23 | -6,241,542.58 | -131,183.87 | -26,561,132.15 |
| 其他收益 | 48,103,991.2 | 33,392,105.27 | 12,413,639.09 | 67,837,843.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 859,613,986.11 | 521,081,906.07 | 280,321,907.41 | 1,064,821,637.79 |
| 加:营业外收入 | 6,028,849.07 | 4,661,831.76 | 1,026,268.03 | 1,116,864.4 |
| 减:营业外支出 | 3,150,223.2 | 1,270,851.36 | 418,145.14 | 1,220,645.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 862,492,611.98 | 524,472,886.47 | 280,930,030.3 | 1,064,717,857.01 |
| 减:所得税费用 | 92,112,604.27 | 53,175,221.23 | 36,896,204.4 | 138,881,770.6 |
| 六、净利润 | 770,380,007.71 | 471,297,665.24 | 244,033,825.9 | 925,836,086.41 |
| 持续经营净利润 | 770,380,007.71 | 471,297,665.24 | 244,033,825.9 | 925,836,086.41 |
| 归属于母公司股东的净利润 | 741,786,647.19 | 449,769,748.13 | 231,882,725.65 | 913,400,086.73 |
| 少数股东损益 | 28,593,360.52 | 21,527,917.11 | 12,151,100.25 | 12,435,999.68 |
| (一)基本每股收益 | 0.78 | 0.48 | 0.25 | 1.03 |
| (二)稀释每股收益 | 0.75 | 0.46 | 0.24 | 0.93 |
| 八、其他综合收益 | -76,652,872.3 | -3,979,339.25 | 2,956,210.66 | 40,322,454.35 |
| 归属于母公司股东的其他综合收益 | -76,615,607.08 | -3,839,943.44 | 2,977,548.72 | 40,075,535.34 |
| 九、综合收益总额 | 693,727,135.41 | 467,318,325.99 | 246,990,036.56 | 966,158,540.76 |
| 归属于母公司股东的综合收益总额 | 665,171,040.11 | 445,929,804.69 | 234,860,274.37 | 953,475,622.07 |
| 归属于少数股东的综合收益总额 | 28,556,095.3 | 21,388,521.3 | 12,129,762.19 | 12,682,918.69 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |