艾华集团
(603989)
| 流通市值：124.22亿 | | | 总市值：124.22亿 |
| 流通股本：3.99亿 | | | 总股本：3.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,270,119,484.2 | 988,746,446.25 | 3,971,531,448.5 | 2,943,688,218.83 |
| 营业收入 | 2,270,119,484.2 | 988,746,446.25 | 3,971,531,448.5 | 2,943,688,218.83 |
| 二、营业总成本 | 2,094,241,855.56 | 922,110,118.61 | 3,683,044,290.02 | 2,715,967,297.75 |
| 营业成本 | 1,811,456,300.18 | 765,001,646.89 | 3,139,019,261.03 | 2,327,159,626.12 |
| 税金及附加 | 18,379,642.88 | 6,121,879.08 | 23,803,633.41 | 18,124,631.6 |
| 销售费用 | 63,215,885.3 | 36,878,137.04 | 124,834,028.8 | 89,502,973.12 |
| 管理费用 | 84,828,903.62 | 47,989,928.88 | 174,232,908.46 | 108,143,114.11 |
| 研发费用 | 104,051,177.6 | 61,043,026.85 | 208,425,530.54 | 165,710,396.89 |
| 财务费用 | 12,309,945.98 | 5,075,499.87 | 12,728,927.78 | 7,326,555.91 |
| 其中:利息费用 | 4,324,111.25 | 1,966,381.21 | 12,494,229.08 | 8,994,193.27 |
| 其中:利息收入 | 3,929,338.79 | 2,028,513.47 | 5,390,926.94 | 4,097,875.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,733,124.55 | 4,201,124.77 | 1,197,002.75 | 6,432,485.76 |
| 加:投资收益 | 9,885,804.82 | 2,874,553.9 | 20,018,148.34 | 13,949,244.16 |
| 资产处置收益 | 2,329.73 | - | -103,533.6 | - |
| 资产减值损失(新) | -1,665,221.17 | -388,643.14 | -30,919,788.76 | -9,779,577.23 |
| 信用减值损失(新) | -11,143,924.45 | -1,949,243.78 | -6,322,686.51 | 1,468,983.13 |
| 其他收益 | 11,953,815.44 | 8,542,936.26 | 29,410,938.03 | 20,859,659.78 |
| 四、营业利润 | 188,643,557.56 | 79,917,055.65 | 301,767,238.73 | 260,651,716.68 |
| 加:营业外收入 | 125,824.13 | 527,208.42 | 856,146.98 | 757,407.3 |
| 减:营业外支出 | 1,135,899.99 | 326,730.57 | 8,993,388.04 | 5,007,548.89 |
| 五、利润总额 | 187,633,481.7 | 80,117,533.5 | 293,629,997.67 | 256,401,575.09 |
| 减:所得税费用 | 17,905,978.46 | 11,295,133.53 | 29,683,634.61 | 36,192,894.01 |
| 六、净利润 | 169,727,503.24 | 68,822,399.97 | 263,946,363.06 | 220,208,681.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 169,727,503.24 | 68,822,399.97 | 263,946,363.06 | 220,208,681.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 169,727,503.24 | 68,822,399.97 | 265,021,826.28 | 221,293,432.65 |
| 少数股东损益 | - | - | -1,075,463.22 | -1,084,751.57 |
| 扣除非经常损益后的净利润 | 154,244,920.34 | 59,059,493.54 | 244,967,733.35 | 202,798,820.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.17 | 0.66 | 0.55 |
| (二)稀释每股收益 | 0.43 | 0.17 | 0.66 | 0.55 |
| 八、其他综合收益 | -88,370.1 | -30,871.82 | 46,561.39 | - |
| 归属于母公司股东的其他综合收益 | -88,370.1 | -30,871.82 | 46,561.39 | - |
| 九、综合收益总额 | 169,639,133.14 | 68,791,528.15 | 263,992,924.45 | 220,208,681.08 |
| 归属于母公司股东的综合收益总额 | 169,639,133.14 | 68,791,528.15 | 265,068,387.67 | 221,293,432.65 |
| 归属于少数股东的综合收益总额 | - | - | -1,075,463.22 | -1,084,751.57 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |