爱普股份
(603020)
| 流通市值：32.12亿 | | | 总市值：32.12亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 607,686,199.59 | 2,683,635,414.21 | 2,064,942,698.61 | 1,452,107,820.06 |
| 营业收入 | 607,686,199.59 | 2,683,635,414.21 | 2,064,942,698.61 | 1,452,107,820.06 |
| 二、营业总成本 | 566,709,864.3 | 2,518,925,280.2 | 1,922,297,182.05 | 1,340,859,272.11 |
| 营业成本 | 507,697,582.33 | 2,241,502,496.75 | 1,722,395,413.93 | 1,207,509,868.5 |
| 税金及附加 | 3,525,275.3 | 14,826,910.58 | 11,363,547.33 | 8,106,750.92 |
| 销售费用 | 23,517,122.45 | 107,674,323.03 | 75,364,423.56 | 50,411,124.49 |
| 管理费用 | 23,031,756.67 | 132,991,368.69 | 93,980,362.62 | 61,971,003.43 |
| 研发费用 | 8,614,052.18 | 32,268,828.97 | 25,483,687.38 | 18,063,428.92 |
| 财务费用 | 324,075.37 | -10,338,647.82 | -6,290,252.77 | -5,202,904.15 |
| 其中:利息费用 | 208,169.18 | 3,935,898.8 | 3,199,786.64 | 2,248,397.85 |
| 其中:利息收入 | 1,867,385.29 | 17,738,014.12 | 14,273,022.06 | 9,233,100.73 |
| 加:公允价值变动收益 | 8,212,885.93 | 9,509,679.63 | 5,784,794.12 | 1,583,602.14 |
| 加:投资收益 | 1,572,438.69 | 75,699,276.31 | 4,452,080.47 | 2,646,236.01 |
| 资产处置收益 | 143,024.66 | 5,925,352.55 | 5,667,465.27 | 160,688.38 |
| 资产减值损失(新) | - | -12,106,045.88 | -4,776,452.9 | -4,383,782.03 |
| 信用减值损失(新) | 89,840.49 | -11,763,885.53 | -8,204,506.33 | -8,386,351.98 |
| 其他收益 | 2,209,700.82 | 14,931,985.49 | 8,886,849.45 | 6,846,750.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,204,225.88 | 246,906,496.58 | 154,455,746.64 | 109,715,690.62 |
| 加:营业外收入 | 7,330.59 | 584,472.14 | 45,920.62 | 250,916.87 |
| 减:营业外支出 | 259,197.01 | 1,221,600.98 | 707,805.82 | 611,977.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,952,359.46 | 246,269,367.74 | 153,793,861.44 | 109,354,630.04 |
| 减:所得税费用 | 11,229,600.91 | 55,210,823.31 | 35,391,536.72 | 25,151,838.42 |
| 六、净利润 | 41,722,758.55 | 191,058,544.43 | 118,402,324.72 | 84,202,791.62 |
| 持续经营净利润 | 41,722,758.55 | 191,058,544.43 | 118,402,324.72 | 84,202,791.62 |
| 归属于母公司股东的净利润 | 32,755,306.92 | 159,076,320.76 | 88,944,776.47 | 62,086,190.1 |
| 少数股东损益 | 8,967,451.63 | 31,982,223.67 | 29,457,548.25 | 22,116,601.52 |
| (一)基本每股收益 | 0.09 | 0.42 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.42 | 0.24 | 0.17 |
| 八、其他综合收益 | -1,025,109.45 | 489,901.75 | 2,735,037.08 | -5,639,192.72 |
| 归属于母公司股东的其他综合收益 | -883,169.86 | 610,130.33 | 996,174.05 | -2,462,848.18 |
| 九、综合收益总额 | 40,697,649.1 | 191,548,446.18 | 121,137,361.8 | 78,563,598.9 |
| 归属于母公司股东的综合收益总额 | 31,872,137.06 | 159,686,451.09 | 89,940,950.52 | 59,623,341.92 |
| 归属于少数股东的综合收益总额 | 8,825,512.04 | 31,861,995.09 | 31,196,411.28 | 18,940,256.98 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |