艾华集团
(603989)
| 流通市值：67.43亿 | | | 总市值：67.43亿 |
| 流通股本：3.99亿 | | | 总股本：3.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,943,688,218.83 | 1,961,223,588.87 | 941,084,156.07 | 3,911,618,421.03 |
| 营业收入 | 2,943,688,218.83 | 1,961,223,588.87 | 941,084,156.07 | 3,911,618,421.03 |
| 二、营业总成本 | 2,715,967,297.75 | 1,812,940,607.43 | 864,161,396.56 | 3,730,813,116.93 |
| 营业成本 | 2,327,159,626.12 | 1,565,801,389.21 | 744,154,834.87 | 3,181,555,245.56 |
| 税金及附加 | 18,124,631.6 | 12,522,222.91 | 6,257,534.93 | 21,876,501.24 |
| 销售费用 | 89,502,973.12 | 57,977,670.58 | 33,507,299.07 | 144,348,233.81 |
| 管理费用 | 108,143,114.11 | 73,823,241.06 | 38,771,357.04 | 151,420,260.9 |
| 研发费用 | 165,710,396.89 | 99,153,872.3 | 39,520,884.74 | 204,515,281.62 |
| 财务费用 | 7,326,555.91 | 3,662,211.37 | 1,949,485.91 | 27,097,593.8 |
| 其中:利息费用 | 8,994,193.27 | 5,026,033.36 | 2,841,175 | 38,529,416.51 |
| 其中:利息收入 | 4,097,875.1 | 2,697,908.39 | 1,149,400.42 | 4,315,345.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,432,485.76 | 3,041,444.02 | 1,034,235.49 | -2,019,059.29 |
| 加:投资收益 | 13,949,244.16 | 10,746,615.11 | 3,128,319.37 | 35,858,914.12 |
| 资产处置收益 | - | - | - | -55,142.43 |
| 资产减值损失(新) | -9,779,577.23 | -8,981,690.4 | -3,931,603.13 | -10,796,359.12 |
| 信用减值损失(新) | 1,468,983.13 | -1,328,502.09 | -124,334.26 | 342,152.68 |
| 其他收益 | 20,859,659.78 | 16,501,217.27 | 9,461,428.71 | 35,389,238.46 |
| 四、营业利润 | 260,651,716.68 | 168,262,065.35 | 86,490,805.69 | 239,525,048.52 |
| 加:营业外收入 | 757,407.3 | 637,829.68 | 471,715.33 | 1,638,993.24 |
| 减:营业外支出 | 5,007,548.89 | 2,214,445.31 | 85,348.57 | 16,652,670.99 |
| 五、利润总额 | 256,401,575.09 | 166,685,449.72 | 86,877,172.45 | 224,511,370.77 |
| 减:所得税费用 | 36,192,894.01 | 19,849,479.43 | 16,173,642.53 | 35,149,561.39 |
| 六、净利润 | 220,208,681.08 | 146,835,970.29 | 70,703,529.92 | 189,361,809.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,208,681.08 | 146,835,970.29 | 70,703,529.92 | 189,361,809.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 221,293,432.65 | 147,732,237.82 | 71,547,044.79 | 198,204,996.82 |
| 少数股东损益 | -1,084,751.57 | -896,267.53 | -843,514.87 | -8,843,187.44 |
| 扣除非经常损益后的净利润 | 202,798,820.87 | 134,983,455.67 | 68,577,563.87 | 175,273,329.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.37 | 0.18 | 0.5 |
| (二)稀释每股收益 | 0.55 | 0.37 | 0.18 | 0.5 |
| 九、综合收益总额 | 220,208,681.08 | 146,835,970.29 | 70,703,529.92 | 189,361,809.38 |
| 归属于母公司股东的综合收益总额 | 221,293,432.65 | 147,732,237.82 | 71,547,044.79 | 198,204,996.82 |
| 归属于少数股东的综合收益总额 | -1,084,751.57 | -896,267.53 | -843,514.87 | -8,843,187.44 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |