爱威科技
(688067)
| 流通市值：19.60亿 | | | 总市值：19.60亿 |
| 流通股本：6800.00万 | | | 总股本：6800.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 170,924,204.46 | 109,543,358.44 | 53,295,253.92 | 203,316,777.68 |
| 营业收入 | 170,924,204.46 | 109,543,358.44 | 53,295,253.92 | 203,316,777.68 |
| 二、营业总成本 | 148,550,957.19 | 98,276,373.06 | 48,743,634.69 | 193,730,918.44 |
| 营业成本 | 73,044,633.6 | 47,822,806.66 | 23,665,886.48 | 82,296,447.06 |
| 税金及附加 | 3,079,925.04 | 1,967,794.98 | 965,657.05 | 3,789,438.43 |
| 销售费用 | 43,288,512.58 | 28,990,610.02 | 14,461,119.36 | 64,395,984.78 |
| 管理费用 | 12,443,336.91 | 8,404,506.11 | 3,869,280.72 | 18,348,211.65 |
| 研发费用 | 16,901,751.79 | 11,282,084.44 | 5,906,072.09 | 25,378,017.52 |
| 财务费用 | -207,202.73 | -191,429.15 | -124,381.01 | -477,181 |
| 其中:利息收入 | 237,404.65 | 193,537.76 | 97,443.21 | 338,662.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 48,502.92 |
| 加:投资收益 | 4,092,051.99 | 2,564,890.97 | 1,476,843.17 | 6,887,651.39 |
| 资产减值损失(新) | -312,715.11 | -286,338.34 | -25,859.52 | -263,885.02 |
| 信用减值损失(新) | -381,751.79 | -131,881.88 | -88,040.91 | -869,445.55 |
| 其他收益 | 5,614,372.44 | 1,100,377.54 | 487,201.73 | 8,217,898.29 |
| 四、营业利润 | 31,385,204.8 | 14,514,033.67 | 6,401,763.7 | 23,606,581.27 |
| 加:营业外收入 | 956.52 | 956.52 | 956.52 | - |
| 减:营业外支出 | 66,855.49 | 62,148.34 | 17,054.41 | 75,435.85 |
| 五、利润总额 | 31,319,305.83 | 14,452,841.85 | 6,385,665.81 | 23,531,145.42 |
| 减:所得税费用 | 2,081,850.95 | 397,466.91 | 64,625.39 | 689,940.77 |
| 六、净利润 | 29,237,454.88 | 14,055,374.94 | 6,321,040.42 | 22,841,204.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,237,454.88 | 14,055,374.94 | 6,321,040.42 | 22,841,204.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,237,454.88 | 14,055,374.94 | 6,321,040.42 | 22,841,204.65 |
| 扣除非经常损益后的净利润 | 25,248,854.69 | 11,384,590.66 | 5,007,114.43 | 15,599,278.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.21 | 0.09 | 0.34 |
| (二)稀释每股收益 | 0.43 | 0.21 | 0.09 | 0.34 |
| 八、其他综合收益 | 14,074.01 | 4,344.65 | 1,607.73 | -8,923.58 |
| 归属于母公司股东的其他综合收益 | 14,074.01 | 4,344.65 | 1,607.73 | -8,923.58 |
| 九、综合收益总额 | 29,251,528.89 | 14,059,719.59 | 6,322,648.15 | 22,832,281.07 |
| 归属于母公司股东的综合收益总额 | 29,251,528.89 | 14,059,719.59 | 6,322,648.15 | 22,832,281.07 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |