爱科赛博
(688719)
| 流通市值：37.14亿 | | | 总市值：47.76亿 |
| 流通股本：8972.23万 | | | 总股本：1.15亿 |
| 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 | 584,677,596.28 | 430,332,595.4 | 114,782,716.33 | 972,274,382.05 |
| 营业收入 | 584,677,596.28 | 430,332,595.4 | 114,782,716.33 | 972,274,382.05 |
| 二、营业总成本 | 667,461,680.48 | 471,592,689.82 | 156,558,793.07 | 899,824,313.35 |
| 营业成本 | 401,270,667.54 | 298,488,324.8 | 80,005,098.36 | 631,158,171.68 |
| 税金及附加 | 2,907,215.61 | 2,167,060.79 | 751,009.44 | 5,768,572.14 |
| 销售费用 | 66,880,125.72 | 44,365,569.86 | 21,905,275.79 | 69,045,101.74 |
| 管理费用 | 49,603,703.82 | 32,122,409.05 | 13,548,177.69 | 64,011,792.15 |
| 研发费用 | 145,885,698.9 | 94,018,175.51 | 40,241,983.47 | 141,912,765.61 |
| 财务费用 | 914,268.89 | 431,149.81 | 107,248.32 | -12,072,089.97 |
| 其中:利息费用 | 1,814,128.44 | 1,197,549.73 | 412,337.69 | 1,856,790.7 |
| 其中:利息收入 | 1,233,721.54 | 858,308.44 | 434,234.63 | 13,892,838.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,014,415.55 | -594,585.82 | -666,807.34 | 1,250,519.67 |
| 加:投资收益 | 4,695,589.12 | 3,019,578.57 | 931,680.65 | 785,886.25 |
| 资产处置收益 | 3,728.37 | 3,728.37 | -12,679.13 | 200,113.05 |
| 资产减值损失(新) | -6,242,570.87 | -6,899,134.58 | -1,222,365.51 | -9,917,625.06 |
| 信用减值损失(新) | 5,365,417.53 | 6,058,685.79 | 10,038,759.83 | -14,870,045.28 |
| 其他收益 | 12,530,370.18 | 7,964,215.97 | 4,458,829.23 | 18,654,290.9 |
| 四、营业利润 | -67,445,965.42 | -31,707,606.12 | -28,248,659.01 | 68,553,208.23 |
| 加:营业外收入 | 351,393.47 | 121,876.11 | 64,385.28 | 361,494.67 |
| 减:营业外支出 | 1,544,559.77 | 386,693.02 | 112,788.63 | 2,240,213.35 |
| 五、利润总额 | -68,639,131.72 | -31,972,423.03 | -28,297,062.36 | 66,674,489.55 |
| 减:所得税费用 | -24,014,418.44 | -14,749,768.12 | -7,245,464.96 | -5,612,228.5 |
| 六、净利润 | -44,624,713.28 | -17,222,654.91 | -21,051,597.4 | 72,286,718.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,624,713.28 | -17,222,654.91 | -21,051,597.4 | 72,286,718.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,624,713.28 | -17,222,654.91 | -21,051,597.4 | 73,124,178.69 |
| 少数股东损益 | - | - | - | -837,460.64 |
| 扣除非经常损益后的净利润 | -51,104,252.75 | -22,915,615.89 | -23,260,009.51 | 60,140,197.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.13 | -0.18 | 0.64 |
| (二)稀释每股收益 | -0.4 | -0.13 | -0.18 | 0.64 |
| 九、综合收益总额 | -44,624,713.28 | -17,222,654.91 | -21,051,597.4 | 72,286,718.05 |
| 归属于母公司股东的综合收益总额 | -44,624,713.28 | -17,222,654.91 | -21,051,597.4 | 73,124,178.69 |
| 归属于少数股东的综合收益总额 | - | - | - | -837,460.64 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |