艾华集团
(603989)
| 流通市值：72.36亿 | | | 总市值：72.36亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,961,223,588.87 | 941,084,156.07 | 3,911,618,421.03 | 2,965,296,255.42 |
| 营业收入 | 1,961,223,588.87 | 941,084,156.07 | 3,911,618,421.03 | 2,965,296,255.42 |
| 二、营业总成本 | 1,812,940,607.43 | 864,161,396.56 | 3,730,813,116.93 | 2,771,247,150.27 |
| 营业成本 | 1,565,801,389.21 | 744,154,834.87 | 3,181,555,245.56 | 2,336,864,417.88 |
| 税金及附加 | 12,522,222.91 | 6,257,534.93 | 21,876,501.24 | 12,929,106.67 |
| 销售费用 | 57,977,670.58 | 33,507,299.07 | 144,348,233.81 | 113,538,996.54 |
| 管理费用 | 73,823,241.06 | 38,771,357.04 | 151,420,260.9 | 109,233,647.28 |
| 研发费用 | 99,153,872.3 | 39,520,884.74 | 204,515,281.62 | 171,168,019.63 |
| 财务费用 | 3,662,211.37 | 1,949,485.91 | 27,097,593.8 | 27,512,962.27 |
| 其中:利息费用 | 5,026,033.36 | 2,841,175 | 38,529,416.51 | 31,363,358.16 |
| 其中:利息收入 | 2,697,908.39 | 1,149,400.42 | 4,315,345.91 | 2,758,236.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,041,444.02 | 1,034,235.49 | -2,019,059.29 | -1,493,366.91 |
| 加:投资收益 | 10,746,615.11 | 3,128,319.37 | 35,858,914.12 | 24,676,557.78 |
| 资产处置收益 | - | - | -55,142.43 | -2,847,877.22 |
| 资产减值损失(新) | -8,981,690.4 | -3,931,603.13 | -10,796,359.12 | -4,131,671.58 |
| 信用减值损失(新) | -1,328,502.09 | -124,334.26 | 342,152.68 | -6,307,855.57 |
| 其他收益 | 16,501,217.27 | 9,461,428.71 | 35,389,238.46 | 28,307,123.52 |
| 四、营业利润 | 168,262,065.35 | 86,490,805.69 | 239,525,048.52 | 232,252,015.17 |
| 加:营业外收入 | 637,829.68 | 471,715.33 | 1,638,993.24 | 1,984,533.16 |
| 减:营业外支出 | 2,214,445.31 | 85,348.57 | 16,652,670.99 | 3,214,527.46 |
| 五、利润总额 | 166,685,449.72 | 86,877,172.45 | 224,511,370.77 | 231,022,020.87 |
| 减:所得税费用 | 19,849,479.43 | 16,173,642.53 | 35,149,561.39 | 39,190,232.64 |
| 六、净利润 | 146,835,970.29 | 70,703,529.92 | 189,361,809.38 | 191,831,788.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,835,970.29 | 70,703,529.92 | 189,361,809.38 | 191,831,788.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,732,237.82 | 71,547,044.79 | 198,204,996.82 | 198,311,210.19 |
| 少数股东损益 | -896,267.53 | -843,514.87 | -8,843,187.44 | -6,479,421.96 |
| 扣除非经常损益后的净利润 | 134,983,455.67 | 68,577,563.87 | 175,273,329.22 | 176,644,266.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.18 | 0.5 | 0.49 |
| (二)稀释每股收益 | 0.37 | 0.18 | 0.5 | - |
| 九、综合收益总额 | 146,835,970.29 | 70,703,529.92 | 189,361,809.38 | 191,831,788.23 |
| 归属于母公司股东的综合收益总额 | 147,732,237.82 | 71,547,044.79 | 198,204,996.82 | 198,311,210.19 |
| 归属于少数股东的综合收益总额 | -896,267.53 | -843,514.87 | -8,843,187.44 | -6,479,421.96 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |