艾华集团
(603989)
| 流通市值：60.41亿 | | | 总市值：60.41亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 941,084,156.07 | 3,911,618,421.03 | 2,965,296,255.42 | 1,924,771,923.62 |
| 营业收入 | 941,084,156.07 | 3,911,618,421.03 | 2,965,296,255.42 | 1,924,771,923.62 |
| 二、营业总成本 | 864,161,396.56 | 3,730,813,116.93 | 2,771,247,150.27 | 1,835,190,413.56 |
| 营业成本 | 744,154,834.87 | 3,181,555,245.56 | 2,336,864,417.88 | 1,517,691,328.01 |
| 税金及附加 | 6,257,534.93 | 21,876,501.24 | 12,929,106.67 | 8,870,836.8 |
| 销售费用 | 33,507,299.07 | 144,348,233.81 | 113,538,996.54 | 80,437,806.94 |
| 管理费用 | 38,771,357.04 | 151,420,260.9 | 109,233,647.28 | 74,034,486.71 |
| 研发费用 | 39,520,884.74 | 204,515,281.62 | 171,168,019.63 | 130,834,007.01 |
| 财务费用 | 1,949,485.91 | 27,097,593.8 | 27,512,962.27 | 23,321,948.09 |
| 其中:利息费用 | 2,841,175 | 38,529,416.51 | 31,363,358.16 | 29,116,257.81 |
| 其中:利息收入 | 1,149,400.42 | 4,315,345.91 | 2,758,236.2 | 1,857,724.26 |
| 加:公允价值变动收益 | 1,034,235.49 | -2,019,059.29 | -1,493,366.91 | 2,981,308.4 |
| 加:投资收益 | 3,128,319.37 | 35,858,914.12 | 24,676,557.78 | 15,972,407.88 |
| 资产处置收益 | - | -55,142.43 | -2,847,877.22 | - |
| 资产减值损失(新) | -3,931,603.13 | -10,796,359.12 | -4,131,671.58 | -3,429,420.91 |
| 信用减值损失(新) | -124,334.26 | 342,152.68 | -6,307,855.57 | -7,257,136.93 |
| 其他收益 | 9,461,428.71 | 35,389,238.46 | 28,307,123.52 | 19,640,093.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,490,805.69 | 239,525,048.52 | 232,252,015.17 | 117,488,762.25 |
| 加:营业外收入 | 471,715.33 | 1,638,993.24 | 1,984,533.16 | 1,369,052.03 |
| 减:营业外支出 | 85,348.57 | 16,652,670.99 | 3,214,527.46 | 2,245,766.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,877,172.45 | 224,511,370.77 | 231,022,020.87 | 116,612,047.52 |
| 减:所得税费用 | 16,173,642.53 | 35,149,561.39 | 39,190,232.64 | 17,632,678.23 |
| 六、净利润 | 70,703,529.92 | 189,361,809.38 | 191,831,788.23 | 98,979,369.29 |
| 持续经营净利润 | 70,703,529.92 | 189,361,809.38 | 191,831,788.23 | 98,979,369.29 |
| 归属于母公司股东的净利润 | 71,547,044.79 | 198,204,996.82 | 198,311,210.19 | 104,359,222.3 |
| 少数股东损益 | -843,514.87 | -8,843,187.44 | -6,479,421.96 | -5,379,853.01 |
| (一)基本每股收益 | 0.18 | 0.5 | 0.49 | 0.26 |
| (二)稀释每股收益 | 0.18 | 0.5 | - | - |
| 九、综合收益总额 | 70,703,529.92 | 189,361,809.38 | 191,831,788.23 | 98,979,369.29 |
| 归属于母公司股东的综合收益总额 | 71,547,044.79 | 198,204,996.82 | 198,311,210.19 | 104,359,222.3 |
| 归属于少数股东的综合收益总额 | -843,514.87 | -8,843,187.44 | -6,479,421.96 | -5,379,853.01 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |