爱普股份
(603020)
| 流通市值：42.12亿 | | | 总市值：42.12亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 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 | 1,853,430,532.1 | 1,236,222,737.48 | 607,686,199.59 | 2,683,635,414.21 |
| 营业收入 | 1,853,430,532.1 | 1,236,222,737.48 | 607,686,199.59 | 2,683,635,414.21 |
| 二、营业总成本 | 1,731,404,382.5 | 1,152,709,057.85 | 566,709,864.3 | 2,518,925,280.2 |
| 营业成本 | 1,554,555,712.11 | 1,032,241,402.95 | 507,697,582.33 | 2,241,502,496.75 |
| 税金及附加 | 9,977,835.65 | 6,630,133.44 | 3,525,275.3 | 14,826,910.58 |
| 销售费用 | 66,562,274.78 | 45,533,596.61 | 23,517,122.45 | 107,674,323.03 |
| 管理费用 | 76,600,602.62 | 50,693,054.07 | 23,031,756.67 | 132,991,368.69 |
| 研发费用 | 21,542,872.87 | 15,559,160.91 | 8,614,052.18 | 32,268,828.97 |
| 财务费用 | 2,165,084.47 | 2,051,709.87 | 324,075.37 | -10,338,647.82 |
| 其中:利息费用 | 621,832.04 | 421,927.26 | 208,169.18 | 3,935,898.8 |
| 其中:利息收入 | 4,001,870.63 | 3,076,390.98 | 1,867,385.29 | 17,738,014.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,296,867.43 | 20,577,653.47 | 8,212,885.93 | 9,509,679.63 |
| 加:投资收益 | 26,046,814.57 | 23,559,117.93 | 1,572,438.69 | 75,699,276.31 |
| 资产处置收益 | 183,491.97 | 60,729.01 | 143,024.66 | 5,925,352.55 |
| 资产减值损失(新) | -5,216,543.84 | -4,096,601.32 | - | -12,106,045.88 |
| 信用减值损失(新) | -5,818,252.67 | -5,821,951.21 | 89,840.49 | -11,763,885.53 |
| 其他收益 | 9,040,179.76 | 3,192,871.86 | 2,209,700.82 | 14,931,985.49 |
| 四、营业利润 | 171,558,706.82 | 120,985,499.37 | 53,204,225.88 | 246,906,496.58 |
| 加:营业外收入 | 110,290.78 | 12,363.61 | 7,330.59 | 584,472.14 |
| 减:营业外支出 | 446,474.43 | 182,201.24 | 259,197.01 | 1,221,600.98 |
| 五、利润总额 | 171,222,523.17 | 120,815,661.74 | 52,952,359.46 | 246,269,367.74 |
| 减:所得税费用 | 31,494,931.97 | 19,640,920.02 | 11,229,600.91 | 55,210,823.31 |
| 六、净利润 | 139,727,591.2 | 101,174,741.72 | 41,722,758.55 | 191,058,544.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,727,591.2 | 101,174,741.72 | 41,722,758.55 | 191,058,544.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,130,460.05 | 83,104,909.95 | 32,755,306.92 | 159,076,320.76 |
| 少数股东损益 | 27,597,131.15 | 18,069,831.77 | 8,967,451.63 | 31,982,223.67 |
| 扣除非经常损益后的净利润 | 58,829,640.31 | 38,767,047.73 | 23,838,130.59 | 77,512,673.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.22 | 0.09 | 0.42 |
| (二)稀释每股收益 | 0.3 | 0.22 | 0.09 | 0.42 |
| 八、其他综合收益 | -2,200,002.87 | -819,459.74 | -1,025,109.45 | 489,901.75 |
| 归属于母公司股东的其他综合收益 | -1,942,910.35 | -722,574.02 | -883,169.86 | 610,130.33 |
| 九、综合收益总额 | 137,527,588.33 | 100,355,281.98 | 40,697,649.1 | 191,548,446.18 |
| 归属于母公司股东的综合收益总额 | 110,187,549.7 | 82,382,335.93 | 31,872,137.06 | 159,686,451.09 |
| 归属于少数股东的综合收益总额 | 27,340,038.63 | 17,972,946.05 | 8,825,512.04 | 31,861,995.09 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |