埃夫特-U
(688165)
| 流通市值：47.90亿 | | | 总市值：47.90亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 335,060,672.99 | 1,886,466,277.57 | 1,425,818,993.6 | 893,483,848.74 |
| 营业收入 | 335,060,672.99 | 1,886,466,277.57 | 1,425,818,993.6 | 893,483,848.74 |
| 二、营业总成本 | 379,597,744.25 | 1,979,091,928.64 | 1,523,842,993.08 | 988,904,884.38 |
| 营业成本 | 278,084,920.07 | 1,559,851,922.66 | 1,199,122,647.77 | 783,350,918.28 |
| 税金及附加 | 1,333,070.22 | 5,319,665.05 | 4,028,770.07 | 2,631,455.37 |
| 销售费用 | 30,818,606.5 | 133,034,612.9 | 95,271,819.77 | 58,923,218.34 |
| 管理费用 | 35,046,871.82 | 161,867,410.36 | 131,768,630.38 | 87,605,288.55 |
| 研发费用 | 23,010,256.31 | 90,717,956.23 | 68,624,843.94 | 45,540,024.76 |
| 财务费用 | 11,304,019.33 | 28,300,361.44 | 25,026,281.15 | 10,853,979.08 |
| 其中:利息费用 | 6,544,298.72 | 24,472,342.31 | 18,135,568.41 | 12,049,808.28 |
| 其中:利息收入 | 1,359,135.47 | 7,861,955.99 | 3,370,378.1 | 1,992,749.02 |
| 加:公允价值变动收益 | -223,856.82 | 2,341,150.37 | 1,425,993.77 | 5,477,704.18 |
| 加:投资收益 | 97,190.46 | 10,777,578.95 | 9,276,026.67 | 3,908,408.26 |
| 资产处置收益 | -537,035.16 | 13,672,298.97 | 3,755,436.27 | 3,715,127.49 |
| 资产减值损失(新) | 366,777.45 | -36,762,558.26 | -18,840,951.94 | -10,726,453.17 |
| 信用减值损失(新) | -2,558,948.03 | -22,714,106.97 | -19,722,574.09 | -18,235,756.57 |
| 其他收益 | 19,092,392.21 | 63,466,708.15 | 45,853,351.81 | 31,032,258.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,300,551.15 | -61,844,579.86 | -76,276,716.99 | -80,249,746.65 |
| 加:营业外收入 | 2,541,885.9 | 4,565,761.6 | 276,594.74 | 43,684.69 |
| 减:营业外支出 | 866,076.6 | 3,826,447.45 | 1,629,989.86 | 964,519.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,624,741.85 | -61,105,265.71 | -77,630,112.11 | -81,170,581.2 |
| 减:所得税费用 | -6,386,731.3 | -12,769,532.78 | -21,484,078.39 | -21,731,741.91 |
| 六、净利润 | -20,238,010.55 | -48,335,732.93 | -56,146,033.72 | -59,438,839.29 |
| 持续经营净利润 | -20,238,010.55 | -48,335,732.93 | -56,146,033.72 | -59,438,839.29 |
| 归属于母公司股东的净利润 | -19,376,428.27 | -47,448,022.14 | -54,368,471.6 | -58,327,249.64 |
| 少数股东损益 | -861,582.28 | -887,710.79 | -1,777,562.12 | -1,111,589.65 |
| (一)基本每股收益 | -0.04 | -0.09 | -0.1 | -0.11 |
| (二)稀释每股收益 | -0.04 | -0.09 | -0.1 | -0.11 |
| 八、其他综合收益 | -13,069,431.36 | 90,381,057.33 | 23,276,247.62 | 51,291,627.92 |
| 归属于母公司股东的其他综合收益 | -13,069,431.36 | 90,381,057.33 | 23,276,247.62 | 51,291,627.92 |
| 九、综合收益总额 | -33,307,441.91 | 42,045,324.4 | -32,869,786.1 | -8,147,211.37 |
| 归属于母公司股东的综合收益总额 | -32,445,859.63 | 42,933,035.19 | -31,092,223.98 | -7,035,621.72 |
| 归属于少数股东的综合收益总额 | -861,582.28 | -887,710.79 | -1,777,562.12 | -1,111,589.65 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |