爱玛科技
(603529)
| 流通市值：186.46亿 | | | 总市值：190.94亿 |
| 流通股本：8.48亿 | | | 总股本：8.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,082,235,884.42 | 25,094,567,853.89 | 21,092,965,212.4 | 13,030,776,107.61 |
| 营业收入 | 5,082,235,884.42 | 25,094,567,853.89 | 21,092,965,212.4 | 13,030,776,107.61 |
| 二、营业总成本 | 4,870,497,520.32 | 22,947,513,673.21 | 18,988,743,152.61 | 11,681,431,932.8 |
| 营业成本 | 4,277,849,140.14 | 20,504,539,376.4 | 17,133,675,238.71 | 10,522,664,332.48 |
| 税金及附加 | 30,093,216.49 | 135,957,933.64 | 110,465,495.85 | 69,013,575.39 |
| 销售费用 | 209,560,101.2 | 1,016,823,755.91 | 794,847,895.21 | 501,347,232.55 |
| 管理费用 | 184,506,556.38 | 685,967,286.09 | 534,526,725.64 | 323,457,346.75 |
| 研发费用 | 190,204,894.9 | 771,090,482.94 | 547,725,333.72 | 352,085,013.1 |
| 财务费用 | -21,716,388.79 | -166,865,161.77 | -132,497,536.52 | -87,135,567.47 |
| 其中:利息费用 | 27,646,291.72 | 77,611,978.56 | 53,893,714.55 | 33,599,053.02 |
| 其中:利息收入 | 51,431,352.76 | 248,926,543.04 | 181,582,571 | 122,461,603.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,805,792.67 | 21,995,709.85 | 33,946,200.75 | 11,434,672.2 |
| 加:投资收益 | 5,956,169.93 | 88,395,617.97 | 44,592,086.66 | 29,757,485.67 |
| 资产处置收益 | -27,028.9 | -19,647,690.04 | -5,048,688.16 | -5,182,305.58 |
| 资产减值损失(新) | -363,985.58 | -5,060,191.39 | -1,934,249.47 | -1,919,359.53 |
| 信用减值损失(新) | -2,130,690.4 | -5,041,167.86 | -2,618,459.94 | -2,429,399.89 |
| 其他收益 | 8,199,523.13 | 136,582,790.74 | 97,844,567.21 | 61,244,759.12 |
| 四、营业利润 | 227,178,144.95 | 2,364,279,249.95 | 2,271,003,516.84 | 1,442,250,026.8 |
| 加:营业外收入 | 8,099,539.56 | 32,706,303.44 | 20,541,157.14 | 11,928,932.73 |
| 减:营业外支出 | 4,122,445.07 | 31,810,198.43 | 24,317,489.89 | 20,208,536.16 |
| 五、利润总额 | 231,155,239.44 | 2,365,175,354.96 | 2,267,227,184.09 | 1,433,970,423.37 |
| 减:所得税费用 | 26,702,152.9 | 291,528,386.83 | 320,832,857.04 | 197,990,785.11 |
| 六、净利润 | 204,453,086.54 | 2,073,646,968.13 | 1,946,394,327.05 | 1,235,979,638.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 204,453,086.54 | 2,073,646,968.13 | 1,946,394,327.05 | 1,235,979,638.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 196,122,248.24 | 2,034,500,102.37 | 1,907,429,170.29 | 1,212,609,479.82 |
| 少数股东损益 | 8,330,838.3 | 39,146,865.76 | 38,965,156.76 | 23,370,158.44 |
| 扣除非经常损益后的净利润 | 182,252,319.11 | 1,950,026,860.15 | 1,833,797,089.37 | 1,183,215,801.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 2.36 | 2.26 | 1.44 |
| (二)稀释每股收益 | 0.24 | 2.26 | 2.12 | 1.4 |
| 八、其他综合收益 | -544,638.26 | -2,539,384.44 | -1,570,736.31 | -671,082.62 |
| 归属于母公司股东的其他综合收益 | -544,638.26 | -2,539,384.44 | -1,570,736.31 | -671,082.62 |
| 九、综合收益总额 | 203,908,448.28 | 2,071,107,583.69 | 1,944,823,590.74 | 1,235,308,555.64 |
| 归属于母公司股东的综合收益总额 | 195,577,609.98 | 2,031,960,717.93 | 1,905,858,433.98 | 1,211,938,397.2 |
| 归属于少数股东的综合收益总额 | 8,330,838.3 | 39,146,865.76 | 38,965,156.76 | 23,370,158.44 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |