埃夫特-U
(688165)
| 流通市值：104.98亿 | | | 总市值：104.98亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 304,126,829.69 | 932,129,358.71 | 702,044,650.38 | 508,463,140.52 |
| 营业收入 | 304,126,829.69 | 932,129,358.71 | 702,044,650.38 | 508,463,140.52 |
| 二、营业总成本 | 390,618,596.93 | 1,425,416,898.71 | 1,018,166,124.69 | 704,917,438.66 |
| 营业成本 | 259,439,869.61 | 883,509,457.5 | 649,075,139.13 | 472,371,731.13 |
| 税金及附加 | 1,758,474.85 | 5,702,415.27 | 4,133,729.77 | 2,777,927.42 |
| 销售费用 | 29,414,222 | 129,067,358.29 | 93,014,422.81 | 61,069,918.42 |
| 管理费用 | 38,654,683.48 | 193,412,951.9 | 117,070,050.4 | 77,776,483.4 |
| 研发费用 | 50,226,717.61 | 194,196,542.81 | 144,880,341.08 | 90,889,555.89 |
| 财务费用 | 11,124,629.38 | 19,528,172.94 | 9,992,441.5 | 31,822.4 |
| 其中:利息费用 | 7,884,494.11 | 31,724,701.14 | 23,908,998.46 | 15,637,446.79 |
| 其中:利息收入 | 1,267,888.27 | 5,553,925.17 | 4,258,244.02 | 2,722,531.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 749,301.7 | -5,418,396.86 | -2,557,984.84 | -2,139,701.81 |
| 加:投资收益 | -1,972,652.58 | -15,148,575.22 | -4,118,173.29 | -17,963,529.21 |
| 资产处置收益 | 115,700.55 | -583,827.12 | 28,896.2 | 28,418.36 |
| 资产减值损失(新) | 3,096,555.73 | -164,439,368.9 | -8,872,645.19 | -1,789,776.25 |
| 信用减值损失(新) | -1,964,691.75 | -31,469,887.67 | -6,942,913.89 | -7,819,581.12 |
| 其他收益 | 58,525,090.81 | 80,394,108.87 | 65,296,361.05 | 7,039,386.26 |
| 四、营业利润 | -27,942,462.78 | -629,953,486.9 | -273,287,934.27 | -219,099,081.91 |
| 加:营业外收入 | 294,658.12 | 583,668.09 | 367,901.17 | 523,792.33 |
| 减:营业外支出 | 824,009.91 | 4,089,902.89 | 1,733,928.99 | 218,122.5 |
| 五、利润总额 | -28,471,814.57 | -633,459,721.7 | -274,653,962.09 | -218,793,412.08 |
| 减:所得税费用 | -4,673,191.94 | -77,075,641.77 | -39,528,672.38 | -24,872,766.07 |
| 六、净利润 | -23,798,622.63 | -556,384,079.93 | -235,125,289.71 | -193,920,646.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,798,622.63 | -556,384,079.93 | -235,125,289.71 | -193,920,646.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,786,013.76 | -497,088,962.39 | -200,279,761.43 | -151,702,310.78 |
| 少数股东损益 | -14,012,608.87 | -59,295,117.54 | -34,845,528.28 | -42,218,335.23 |
| 扣除非经常损益后的净利润 | -56,723,913.76 | -541,289,662.39 | -241,319,561.43 | -158,590,210.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.95 | -0.38 | -0.29 |
| (二)稀释每股收益 | -0.02 | -0.95 | -0.38 | -0.29 |
| 八、其他综合收益 | -10,591,938.51 | 82,146,395.07 | 83,571,985.81 | 71,862,569.23 |
| 归属于母公司股东的其他综合收益 | -10,591,938.51 | 82,146,395.07 | 83,571,985.81 | 71,862,569.23 |
| 九、综合收益总额 | -34,390,561.14 | -474,237,684.86 | -151,553,303.9 | -122,058,076.78 |
| 归属于母公司股东的综合收益总额 | -20,377,952.27 | -414,942,567.32 | -116,707,775.62 | -79,839,741.55 |
| 归属于少数股东的综合收益总额 | -14,012,608.87 | -59,295,117.54 | -34,845,528.28 | -42,218,335.23 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |