艾迪精密
(603638)
| 流通市值：168.13亿 | | | 总市值：168.13亿 |
| 流通股本：8.31亿 | | | 总股本：8.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,038,230,415.19 | 1,386,200,882.02 | 632,019,899.09 | 2,235,396,716.5 |
| 营业收入 | 2,038,230,415.19 | 1,386,200,882.02 | 632,019,899.09 | 2,235,396,716.5 |
| 二、营业总成本 | 1,717,383,446.65 | 1,164,485,231.6 | 531,921,440.02 | 1,897,273,336.13 |
| 营业成本 | 1,418,031,074.99 | 973,690,849.44 | 438,374,311.11 | 1,521,547,382.1 |
| 税金及附加 | 14,059,639.22 | 9,518,927.84 | 5,029,743.86 | 24,260,751.52 |
| 销售费用 | 88,057,930.68 | 55,400,482.04 | 23,551,793.52 | 90,242,855.45 |
| 管理费用 | 76,823,795.98 | 50,785,813.66 | 25,908,514.58 | 105,874,016.95 |
| 研发费用 | 94,186,537.98 | 59,719,352.4 | 29,644,224.76 | 112,462,716.14 |
| 财务费用 | 26,224,467.8 | 15,369,806.22 | 9,412,852.19 | 42,885,613.97 |
| 其中:利息费用 | 30,090,708.61 | 19,802,687.09 | 10,630,137.63 | 48,135,411.85 |
| 其中:利息收入 | 3,492,149.79 | 2,165,479.86 | 892,844.92 | 4,694,601 |
| 加:公允价值变动收益 | 2,362,027.76 | 2,025,984.28 | 1,137,183.57 | 6,284,957.16 |
| 加:投资收益 | 301,894.27 | 1,226,135.68 | 1,146,317.88 | 2,462,758.65 |
| 资产处置收益 | -134,886.68 | - | - | 82,283.11 |
| 资产减值损失(新) | -4,009,459.55 | -4,009,459.55 | - | -21,993,384.62 |
| 信用减值损失(新) | -21,792,221.58 | -15,144,939.18 | -5,890,342.6 | -11,665,682.28 |
| 其他收益 | 30,792,189.25 | 22,112,216.38 | 6,685,895.31 | 16,487,560.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 328,366,512.01 | 227,925,588.03 | 103,177,513.23 | 329,781,873.34 |
| 加:营业外收入 | 1,652,111.74 | 1,151,078.67 | 895,400.24 | 702,044.94 |
| 减:营业外支出 | 1,995,309.55 | 429,757.95 | 130,415.9 | 508,413.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 328,023,314.2 | 228,646,908.75 | 103,942,497.57 | 329,975,505.02 |
| 减:所得税费用 | 47,475,877.46 | 32,197,124.4 | 15,685,339.84 | 51,326,908.44 |
| 六、净利润 | 280,547,436.74 | 196,449,784.35 | 88,257,157.73 | 278,648,596.58 |
| 持续经营净利润 | 280,547,436.74 | 196,449,784.35 | 88,257,157.73 | 278,648,596.58 |
| 归属于母公司股东的净利润 | 280,586,947.29 | 196,489,906.79 | 88,267,742.55 | 278,649,657.53 |
| 少数股东损益 | -39,510.55 | -40,122.44 | -10,584.82 | -1,060.95 |
| (一)基本每股收益 | 0.34 | 0.24 | 0.11 | 0.33 |
| (二)稀释每股收益 | 0.33 | 0.23 | 0.11 | 0.33 |
| 九、综合收益总额 | 280,547,436.74 | 196,449,784.35 | 88,257,157.73 | 278,648,596.58 |
| 归属于母公司股东的综合收益总额 | 280,586,947.29 | 196,489,906.79 | 88,267,742.55 | 278,649,657.53 |
| 归属于少数股东的综合收益总额 | -39,510.55 | -40,122.44 | -10,584.82 | -1,060.95 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |