爱科科技
(688092)
| 流通市值：18.83亿 | | | 总市值：18.83亿 |
| 流通股本：8269.07万 | | | 总股本：8269.07万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 323,536,710.98 | 214,088,545.64 | 91,511,758.19 | 384,000,567.04 |
| 营业收入 | 323,536,710.98 | 214,088,545.64 | 91,511,758.19 | 384,000,567.04 |
| 二、营业总成本 | 273,215,752.31 | 169,843,240.2 | 77,358,422.78 | 307,998,754.29 |
| 营业成本 | 182,584,772.92 | 119,244,282.03 | 51,181,259.15 | 215,731,675.26 |
| 税金及附加 | 2,081,492.92 | 1,367,995.27 | 754,787.29 | 3,160,837.87 |
| 销售费用 | 52,866,300.41 | 32,775,493.88 | 16,669,106.33 | 58,635,025.72 |
| 管理费用 | 18,656,165.48 | 9,583,745.48 | 4,754,994.58 | 15,522,518.25 |
| 研发费用 | 22,889,762.95 | 13,951,409.47 | 6,646,594.14 | 25,826,566.07 |
| 财务费用 | -5,862,742.37 | -7,079,685.93 | -2,648,318.71 | -10,877,868.88 |
| 其中:利息费用 | 555,443.3 | 292,500.11 | 138,068.51 | 496,176.11 |
| 其中:利息收入 | 9,436,974.34 | 6,245,879.24 | 2,547,420.45 | 8,296,518.59 |
| 加:公允价值变动收益 | 15,652.78 | 91,111.67 | - | 247,870.68 |
| 加:投资收益 | 1,371,416.09 | 774,311.3 | 391,154.53 | 1,763,595.56 |
| 资产处置收益 | -1,353.37 | -4,007.72 | 0 | 189,817.86 |
| 资产减值损失(新) | -1,689,394.2 | -1,669,191.07 | - | -3,123,788.38 |
| 信用减值损失(新) | -2,216,654.42 | -2,200,805.27 | - | -2,356,721.41 |
| 其他收益 | 7,036,989.71 | 4,835,072.37 | 3,048,615.84 | 10,574,860 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 54,837,615.26 | 46,071,796.72 | 17,593,105.79 | 83,297,447.06 |
| 加:营业外收入 | 57,780.76 | 59,986.62 | 1,221.4 | 175,549.43 |
| 减:营业外支出 | 7,180.17 | 6,898.6 | 375.46 | 20,676.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,888,215.85 | 46,124,884.74 | 17,593,951.73 | 83,452,319.58 |
| 减:所得税费用 | 4,836,323.97 | 4,030,148.75 | 1,310,422.56 | 8,157,238.85 |
| 六、净利润 | 50,051,891.88 | 42,094,735.99 | 16,283,529.17 | 75,295,080.73 |
| 持续经营净利润 | 50,051,891.88 | 42,094,735.99 | 16,283,529.17 | 75,295,080.73 |
| 归属于母公司股东的净利润 | 50,051,891.88 | 42,094,735.99 | 16,283,529.17 | 75,295,080.73 |
| (一)基本每股收益 | 0.61 | 0.51 | 0.28 | 1.29 |
| (二)稀释每股收益 | 0.61 | 0.51 | 0.28 | 1.29 |
| 八、其他综合收益 | -23,326.42 | 59,180.44 | 3,228.46 | -98,571.79 |
| 归属于母公司股东的其他综合收益 | -23,326.42 | 59,180.44 | 3,228.46 | -98,571.79 |
| 九、综合收益总额 | 50,028,565.46 | 42,153,916.43 | 16,286,757.63 | 75,196,508.94 |
| 归属于母公司股东的综合收益总额 | 50,028,565.46 | 42,153,916.43 | 16,286,757.63 | 75,196,508.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |