艾华集团
(603989)
| 流通市值：61.81亿 | | | 总市值：61.81亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 2,965,296,255.42 | 1,924,771,923.62 | 812,887,212.12 | 3,378,936,303.36 |
| 营业收入 | 2,965,296,255.42 | 1,924,771,923.62 | 812,887,212.12 | 3,378,936,303.36 |
| 二、营业总成本 | 2,771,247,150.27 | 1,835,190,413.56 | 792,272,673.88 | 3,047,198,731.02 |
| 营业成本 | 2,336,864,417.88 | 1,517,691,328.01 | 636,725,093.67 | 2,541,699,669.63 |
| 税金及附加 | 12,929,106.67 | 8,870,836.8 | 3,203,450.47 | 25,068,042.9 |
| 销售费用 | 113,538,996.54 | 80,437,806.94 | 36,190,232.06 | 135,839,731.76 |
| 管理费用 | 109,233,647.28 | 74,034,486.71 | 41,353,206.34 | 130,973,580.46 |
| 研发费用 | 171,168,019.63 | 130,834,007.01 | 50,455,554.14 | 186,459,617.69 |
| 财务费用 | 27,512,962.27 | 23,321,948.09 | 24,345,137.2 | 27,158,088.58 |
| 其中:利息费用 | 31,363,358.16 | 29,116,257.81 | 26,820,049.32 | 34,730,284.27 |
| 其中:利息收入 | 2,758,236.2 | 1,857,724.26 | 1,207,469.6 | 3,736,110.42 |
| 加:公允价值变动收益 | -1,493,366.91 | 2,981,308.4 | 3,899,491.48 | 29,078,322.94 |
| 加:投资收益 | 24,676,557.78 | 15,972,407.88 | 3,201,657.89 | 23,865,430.13 |
| 资产处置收益 | -2,847,877.22 | - | - | 54,746.67 |
| 资产减值损失(新) | -4,131,671.58 | -3,429,420.91 | -1,175,134 | -21,488,081.68 |
| 信用减值损失(新) | -6,307,855.57 | -7,257,136.93 | -1,046,633.5 | -5,116,197.9 |
| 其他收益 | 28,307,123.52 | 19,640,093.75 | 7,893,396.9 | 48,602,478.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 232,252,015.17 | 117,488,762.25 | 33,387,317.01 | 406,734,270.71 |
| 加:营业外收入 | 1,984,533.16 | 1,369,052.03 | 169,279.33 | 611,906.29 |
| 减:营业外支出 | 3,214,527.46 | 2,245,766.76 | 19,672.83 | 2,842,561.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 231,022,020.87 | 116,612,047.52 | 33,536,923.51 | 404,503,615.76 |
| 减:所得税费用 | 39,190,232.64 | 17,632,678.23 | 2,567,950.46 | 62,222,978.82 |
| 六、净利润 | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 | 342,280,636.94 |
| 持续经营净利润 | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 | 342,280,636.94 |
| 归属于母公司股东的净利润 | 198,311,210.19 | 104,359,222.3 | 35,166,574.64 | 350,996,813.46 |
| 少数股东损益 | -6,479,421.96 | -5,379,853.01 | -4,197,601.59 | -8,716,176.52 |
| (一)基本每股收益 | 0.49 | 0.26 | 0.09 | 0.88 |
| (二)稀释每股收益 | - | - | - | 0.88 |
| 九、综合收益总额 | 191,831,788.23 | 98,979,369.29 | 30,968,973.05 | 342,280,636.94 |
| 归属于母公司股东的综合收益总额 | 198,311,210.19 | 104,359,222.3 | 35,166,574.64 | 350,996,813.46 |
| 归属于少数股东的综合收益总额 | -6,479,421.96 | -5,379,853.01 | -4,197,601.59 | -8,716,176.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |