爱威科技
(688067)
| 流通市值：18.16亿 | | | 总市值：18.16亿 |
| 流通股本：6800.00万 | | | 总股本：6800.00万 |
| 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 | 109,543,358.44 | 53,295,253.92 | 203,316,777.68 | 153,120,219.59 |
| 营业收入 | 109,543,358.44 | 53,295,253.92 | 203,316,777.68 | 153,120,219.59 |
| 二、营业总成本 | 98,276,373.06 | 48,743,634.69 | 193,730,918.44 | 137,137,488.83 |
| 营业成本 | 47,822,806.66 | 23,665,886.48 | 82,296,447.06 | 62,050,280.14 |
| 税金及附加 | 1,967,794.98 | 965,657.05 | 3,789,438.43 | 2,832,212.95 |
| 销售费用 | 28,990,610.02 | 14,461,119.36 | 64,395,984.78 | 44,175,503.47 |
| 管理费用 | 8,404,506.11 | 3,869,280.72 | 18,348,211.65 | 12,090,918.37 |
| 研发费用 | 11,282,084.44 | 5,906,072.09 | 25,378,017.52 | 16,336,278.27 |
| 财务费用 | -191,429.15 | -124,381.01 | -477,181 | -347,704.37 |
| 其中:利息收入 | 193,537.76 | 97,443.21 | 338,662.8 | 233,627.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 48,502.92 | -6,649.57 |
| 加:投资收益 | 2,564,890.97 | 1,476,843.17 | 6,887,651.39 | 5,245,393.22 |
| 资产减值损失(新) | -286,338.34 | -25,859.52 | -263,885.02 | -36,427.14 |
| 信用减值损失(新) | -131,881.88 | -88,040.91 | -869,445.55 | -218,098.98 |
| 其他收益 | 1,100,377.54 | 487,201.73 | 8,217,898.29 | 6,172,313.49 |
| 四、营业利润 | 14,514,033.67 | 6,401,763.7 | 23,606,581.27 | 27,139,261.78 |
| 加:营业外收入 | 956.52 | 956.52 | - | 600 |
| 减:营业外支出 | 62,148.34 | 17,054.41 | 75,435.85 | 35,913.1 |
| 五、利润总额 | 14,452,841.85 | 6,385,665.81 | 23,531,145.42 | 27,103,948.68 |
| 减:所得税费用 | 397,466.91 | 64,625.39 | 689,940.77 | 1,974,700.1 |
| 六、净利润 | 14,055,374.94 | 6,321,040.42 | 22,841,204.65 | 25,129,248.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,055,374.94 | 6,321,040.42 | 22,841,204.65 | 25,129,248.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,055,374.94 | 6,321,040.42 | 22,841,204.65 | 25,129,248.58 |
| 扣除非经常损益后的净利润 | 11,384,590.66 | 5,007,114.43 | 15,599,278.88 | 20,211,646.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.09 | 0.34 | 0.37 |
| (二)稀释每股收益 | 0.21 | 0.09 | 0.34 | 0.37 |
| 八、其他综合收益 | 4,344.65 | 1,607.73 | -8,923.58 | 15,943.21 |
| 归属于母公司股东的其他综合收益 | 4,344.65 | 1,607.73 | -8,923.58 | 15,943.21 |
| 九、综合收益总额 | 14,059,719.59 | 6,322,648.15 | 22,832,281.07 | 25,145,191.79 |
| 归属于母公司股东的综合收益总额 | 14,059,719.59 | 6,322,648.15 | 22,832,281.07 | 25,145,191.79 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |