爱普股份
(603020)
| 流通市值：42.94亿 | | | 总市值：42.94亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,304,663,389.11 | 626,987,946.89 | 2,469,598,565.86 | 1,853,430,532.1 |
| 营业收入 | 1,304,663,389.11 | 626,987,946.89 | 2,469,598,565.86 | 1,853,430,532.1 |
| 二、营业总成本 | 1,208,219,713.26 | 585,015,689.68 | 2,360,457,095.89 | 1,731,404,382.5 |
| 营业成本 | 1,095,514,177.2 | 530,126,356.07 | 2,102,132,857.03 | 1,554,555,712.11 |
| 税金及附加 | 6,593,916.77 | 3,309,046.73 | 13,184,954.73 | 9,977,835.65 |
| 销售费用 | 43,409,132.2 | 20,706,764.29 | 99,283,033.43 | 66,562,274.78 |
| 管理费用 | 46,804,795.96 | 24,115,795.6 | 116,683,224.5 | 76,600,602.62 |
| 研发费用 | 15,008,876.33 | 6,344,497.61 | 26,809,019.74 | 21,542,872.87 |
| 财务费用 | 888,814.8 | 413,229.38 | 2,364,006.46 | 2,165,084.47 |
| 其中:利息费用 | 759,418.64 | 223,926.56 | 883,511.23 | 621,832.04 |
| 其中:利息收入 | 2,013,907.75 | 908,554.49 | 5,139,988.85 | 4,001,870.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,366,400.41 | 3,158,682.01 | 28,598,762.49 | 25,296,867.43 |
| 加:投资收益 | 3,125,412.9 | 1,003,937.17 | 27,083,049.52 | 26,046,814.57 |
| 资产处置收益 | -1,690.74 | 1,470.63 | 173,423.14 | 183,491.97 |
| 资产减值损失(新) | -6,091,435.67 | 2,819,837.26 | -14,168,284.92 | -5,216,543.84 |
| 信用减值损失(新) | 379,099.5 | - | -11,013,335.51 | -5,818,252.67 |
| 其他收益 | 3,271,645.28 | 978,729.21 | 12,161,438.1 | 9,040,179.76 |
| 四、营业利润 | 100,493,107.53 | 49,934,913.49 | 151,976,522.79 | 171,558,706.82 |
| 加:营业外收入 | 21,925.83 | 5,809.27 | 2,104,926.42 | 110,290.78 |
| 减:营业外支出 | 357,413.71 | 332,900.74 | 516,284.09 | 446,474.43 |
| 五、利润总额 | 100,157,619.65 | 49,607,822.02 | 153,565,165.12 | 171,222,523.17 |
| 减:所得税费用 | 22,845,976.87 | 8,892,696.23 | 36,318,569.98 | 31,494,931.97 |
| 六、净利润 | 77,311,642.78 | 40,715,125.79 | 117,246,595.14 | 139,727,591.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,311,642.78 | 40,715,125.79 | 117,246,595.14 | 139,727,591.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,614,844.58 | 33,536,670 | 86,746,478.41 | 112,130,460.05 |
| 少数股东损益 | 17,696,798.2 | 7,178,455.79 | 30,500,116.73 | 27,597,131.15 |
| 扣除非经常损益后的净利润 | 52,360,072.87 | 29,711,553.52 | 25,520,114.33 | 58,829,640.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.23 | 0.3 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.23 | 0.3 |
| 八、其他综合收益 | -4,922,169.59 | -1,427,088.4 | -3,398,544.06 | -2,200,002.87 |
| 归属于母公司股东的其他综合收益 | -4,375,503.34 | -1,303,273.77 | -3,025,853.19 | -1,942,910.35 |
| 九、综合收益总额 | 72,389,473.19 | 39,288,037.39 | 113,848,051.08 | 137,527,588.33 |
| 归属于母公司股东的综合收益总额 | 55,239,341.24 | 32,233,396.23 | 83,720,625.22 | 110,187,549.7 |
| 归属于少数股东的综合收益总额 | 17,150,131.95 | 7,054,641.16 | 30,127,425.86 | 27,340,038.63 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |