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爱普股份

(603020)

  

流通市值:37.29亿  总市值:37.29亿
流通股本:3.83亿   总股本:3.83亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,236,222,737.48607,686,199.592,683,635,414.212,064,942,698.61
  营业收入1,236,222,737.48607,686,199.592,683,635,414.212,064,942,698.61
二、营业总成本1,152,709,057.85566,709,864.32,518,925,280.21,922,297,182.05
  营业成本1,032,241,402.95507,697,582.332,241,502,496.751,722,395,413.93
  税金及附加6,630,133.443,525,275.314,826,910.5811,363,547.33
  销售费用45,533,596.6123,517,122.45107,674,323.0375,364,423.56
  管理费用50,693,054.0723,031,756.67132,991,368.6993,980,362.62
  研发费用15,559,160.918,614,052.1832,268,828.9725,483,687.38
  财务费用2,051,709.87324,075.37-10,338,647.82-6,290,252.77
  其中:利息费用421,927.26208,169.183,935,898.83,199,786.64
  其中:利息收入3,076,390.981,867,385.2917,738,014.1214,273,022.06
三、其他经营收益
  加:公允价值变动收益20,577,653.478,212,885.939,509,679.635,784,794.12
  加:投资收益23,559,117.931,572,438.6975,699,276.314,452,080.47
  资产处置收益60,729.01143,024.665,925,352.555,667,465.27
  资产减值损失(新)-4,096,601.32--12,106,045.88-4,776,452.9
  信用减值损失(新)-5,821,951.2189,840.49-11,763,885.53-8,204,506.33
  其他收益3,192,871.862,209,700.8214,931,985.498,886,849.45
四、营业利润120,985,499.3753,204,225.88246,906,496.58154,455,746.64
  加:营业外收入12,363.617,330.59584,472.1445,920.62
  减:营业外支出182,201.24259,197.011,221,600.98707,805.82
五、利润总额120,815,661.7452,952,359.46246,269,367.74153,793,861.44
  减:所得税费用19,640,920.0211,229,600.9155,210,823.3135,391,536.72
六、净利润101,174,741.7241,722,758.55191,058,544.43118,402,324.72
(一)按经营持续性分类
  持续经营净利润101,174,741.7241,722,758.55191,058,544.43118,402,324.72
(二)按所有权归属分类
  归属于母公司股东的净利润83,104,909.9532,755,306.92159,076,320.7688,944,776.47
  少数股东损益18,069,831.778,967,451.6331,982,223.6729,457,548.25
  扣除非经常损益后的净利润38,767,047.7323,838,130.5977,512,673.671,749,012.84
七、每股收益
  (一)基本每股收益0.220.090.420.24
  (二)稀释每股收益0.220.090.420.24
八、其他综合收益-819,459.74-1,025,109.45489,901.752,735,037.08
  归属于母公司股东的其他综合收益-722,574.02-883,169.86610,130.33996,174.05
九、综合收益总额100,355,281.9840,697,649.1191,548,446.18121,137,361.8
  归属于母公司股东的综合收益总额82,382,335.9331,872,137.06159,686,451.0989,940,950.52
  归属于少数股东的综合收益总额17,972,946.058,825,512.0431,861,995.0931,196,411.28
公告日期2025-08-282025-04-302025-04-252024-10-31
审计意见(境内)标准无保留意见
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