爱科科技
(688092)
| 流通市值：21.48亿 | | | 总市值：21.48亿 |
| 流通股本：8269.07万 | | | 总股本：8269.07万 |
| 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 | 329,327,248.75 | 213,895,978.91 | 95,370,774.97 | 451,510,847.39 |
| 营业收入 | 329,327,248.75 | 213,895,978.91 | 95,370,774.97 | 451,510,847.39 |
| 二、营业总成本 | 292,130,591.56 | 186,962,354.54 | 86,161,802.91 | 379,811,042.77 |
| 营业成本 | 186,644,480.93 | 121,168,247.66 | 53,247,518.63 | 260,356,237.74 |
| 税金及附加 | 1,540,064.37 | 884,108.59 | 300,380.23 | 4,096,523.89 |
| 销售费用 | 58,072,224.46 | 36,309,748.21 | 19,560,884.52 | 69,336,697.2 |
| 管理费用 | 24,550,478.59 | 16,059,660.05 | 7,353,881.63 | 27,113,782.17 |
| 研发费用 | 27,415,193.85 | 17,529,198.02 | 8,124,939.66 | 33,182,420.6 |
| 财务费用 | -6,091,850.64 | -4,988,607.99 | -2,425,801.76 | -14,274,618.83 |
| 其中:利息费用 | 285,590.62 | 197,626.83 | 219,421.24 | 728,512.19 |
| 其中:利息收入 | 10,163,771.72 | 5,960,510.28 | 2,890,246.6 | 12,236,591.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,850.19 | 80,208.34 | - | 131,945.21 |
| 加:投资收益 | 1,099,494.63 | 624,758.36 | 276,838.94 | 1,831,320.28 |
| 资产处置收益 | 6,420.51 | -7,763.87 | -5,954.94 | 14,818.13 |
| 资产减值损失(新) | -2,093,247.74 | -2,055,503.69 | - | -7,645,410.5 |
| 信用减值损失(新) | -1,275,514.38 | -651,078.08 | - | -2,493,989.3 |
| 其他收益 | 5,953,376.83 | 3,771,534.04 | 1,747,552.86 | 11,846,186.14 |
| 四、营业利润 | 40,893,037.23 | 28,695,779.47 | 11,227,408.92 | 75,384,674.58 |
| 加:营业外收入 | 376.03 | 157.45 | 6.86 | 77,553.35 |
| 减:营业外支出 | 3,327.36 | 3,136.69 | 246.09 | 20,049.67 |
| 五、利润总额 | 40,890,085.9 | 28,692,800.23 | 11,227,169.69 | 75,442,178.26 |
| 减:所得税费用 | 3,649,101.57 | 2,582,225.06 | 923,929.57 | 8,431,063.96 |
| 六、净利润 | 37,240,984.33 | 26,110,575.17 | 10,303,240.12 | 67,011,114.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,240,984.33 | 26,110,575.17 | 10,303,240.12 | 67,011,114.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,240,984.33 | 26,110,575.17 | 10,303,240.12 | 67,011,114.3 |
| 扣除非经常损益后的净利润 | 36,020,589.08 | 25,249,084.85 | 10,092,983.86 | 64,742,205.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.32 | 0.12 | 0.82 |
| (二)稀释每股收益 | 0.45 | 0.32 | 0.12 | 0.82 |
| 八、其他综合收益 | 3,030,727.76 | 2,801,337.3 | 351,245.45 | 466,718.74 |
| 归属于母公司股东的其他综合收益 | 3,030,727.76 | 2,801,337.3 | 351,245.45 | 466,718.74 |
| 九、综合收益总额 | 40,271,712.09 | 28,911,912.47 | 10,654,485.57 | 67,477,833.04 |
| 归属于母公司股东的综合收益总额 | 40,271,712.09 | 28,911,912.47 | 10,654,485.57 | 67,477,833.04 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |