爱科科技
(688092)
| 流通市值：17.37亿 | | | 总市值：17.37亿 |
| 流通股本：8269.07万 | | | 总股本：8269.07万 |
| 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 | 95,370,774.97 | 451,510,847.39 | 323,536,710.98 | 214,088,545.64 |
| 营业收入 | 95,370,774.97 | 451,510,847.39 | 323,536,710.98 | 214,088,545.64 |
| 二、营业总成本 | 86,161,802.91 | 379,811,042.77 | 273,215,752.31 | 169,843,240.2 |
| 营业成本 | 53,247,518.63 | 260,356,237.74 | 182,584,772.92 | 119,244,282.03 |
| 税金及附加 | 300,380.23 | 4,096,523.89 | 2,081,492.92 | 1,367,995.27 |
| 销售费用 | 19,560,884.52 | 69,336,697.2 | 52,866,300.41 | 32,775,493.88 |
| 管理费用 | 7,353,881.63 | 27,113,782.17 | 18,656,165.48 | 9,583,745.48 |
| 研发费用 | 8,124,939.66 | 33,182,420.6 | 22,889,762.95 | 13,951,409.47 |
| 财务费用 | -2,425,801.76 | -14,274,618.83 | -5,862,742.37 | -7,079,685.93 |
| 其中:利息费用 | 219,421.24 | 728,512.19 | 555,443.3 | 292,500.11 |
| 其中:利息收入 | 2,890,246.6 | 12,236,591.12 | 9,436,974.34 | 6,245,879.24 |
| 加:公允价值变动收益 | - | 131,945.21 | 15,652.78 | 91,111.67 |
| 加:投资收益 | 276,838.94 | 1,831,320.28 | 1,371,416.09 | 774,311.3 |
| 资产处置收益 | -5,954.94 | 14,818.13 | -1,353.37 | -4,007.72 |
| 资产减值损失(新) | - | -7,645,410.5 | -1,689,394.2 | -1,669,191.07 |
| 信用减值损失(新) | - | -2,493,989.3 | -2,216,654.42 | -2,200,805.27 |
| 其他收益 | 1,747,552.86 | 11,846,186.14 | 7,036,989.71 | 4,835,072.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,227,408.92 | 75,384,674.58 | 54,837,615.26 | 46,071,796.72 |
| 加:营业外收入 | 6.86 | 77,553.35 | 57,780.76 | 59,986.62 |
| 减:营业外支出 | 246.09 | 20,049.67 | 7,180.17 | 6,898.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,227,169.69 | 75,442,178.26 | 54,888,215.85 | 46,124,884.74 |
| 减:所得税费用 | 923,929.57 | 8,431,063.96 | 4,836,323.97 | 4,030,148.75 |
| 六、净利润 | 10,303,240.12 | 67,011,114.3 | 50,051,891.88 | 42,094,735.99 |
| 持续经营净利润 | 10,303,240.12 | 67,011,114.3 | 50,051,891.88 | 42,094,735.99 |
| 归属于母公司股东的净利润 | 10,303,240.12 | 67,011,114.3 | 50,051,891.88 | 42,094,735.99 |
| (一)基本每股收益 | 0.12 | 0.82 | 0.61 | 0.51 |
| (二)稀释每股收益 | 0.12 | 0.82 | 0.61 | 0.51 |
| 八、其他综合收益 | 351,245.45 | 466,718.74 | -23,326.42 | 59,180.44 |
| 归属于母公司股东的其他综合收益 | 351,245.45 | 466,718.74 | -23,326.42 | 59,180.44 |
| 九、综合收益总额 | 10,654,485.57 | 67,477,833.04 | 50,028,565.46 | 42,153,916.43 |
| 归属于母公司股东的综合收益总额 | 10,654,485.57 | 67,477,833.04 | 50,028,565.46 | 42,153,916.43 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |