爱科赛博
(688719)
| 流通市值：33.83亿 | | | 总市值：44.08亿 |
| 流通股本：8856.76万 | | | 总股本：1.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 430,332,595.4 | 114,782,716.33 | 972,274,382.05 | 594,468,381.97 |
| 营业收入 | 430,332,595.4 | 114,782,716.33 | 972,274,382.05 | 594,468,381.97 |
| 二、营业总成本 | 471,592,689.82 | 156,558,793.07 | 899,824,313.35 | 562,710,210.89 |
| 营业成本 | 298,488,324.8 | 80,005,098.36 | 631,158,171.68 | 350,052,060.95 |
| 税金及附加 | 2,167,060.79 | 751,009.44 | 5,768,572.14 | 3,162,671.73 |
| 销售费用 | 44,365,569.86 | 21,905,275.79 | 69,045,101.74 | 69,850,309.76 |
| 管理费用 | 32,122,409.05 | 13,548,177.69 | 64,011,792.15 | 49,284,596.68 |
| 研发费用 | 94,018,175.51 | 40,241,983.47 | 141,912,765.61 | 102,290,286.24 |
| 财务费用 | 431,149.81 | 107,248.32 | -12,072,089.97 | -11,929,714.47 |
| 其中:利息费用 | 1,197,549.73 | 412,337.69 | 1,856,790.7 | 694,623.71 |
| 其中:利息收入 | 858,308.44 | 434,234.63 | 13,892,838.58 | 13,131,998.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -594,585.82 | -666,807.34 | 1,250,519.67 | 785,829.15 |
| 加:投资收益 | 3,019,578.57 | 931,680.65 | 785,886.25 | 107,091.6 |
| 资产处置收益 | 3,728.37 | -12,679.13 | 200,113.05 | 164,444.45 |
| 资产减值损失(新) | -6,899,134.58 | -1,222,365.51 | -9,917,625.06 | -5,487,340.9 |
| 信用减值损失(新) | 6,058,685.79 | 10,038,759.83 | -14,870,045.28 | -6,497,254.76 |
| 其他收益 | 7,964,215.97 | 4,458,829.23 | 18,654,290.9 | 12,133,039.58 |
| 四、营业利润 | -31,707,606.12 | -28,248,659.01 | 68,553,208.23 | 32,963,980.2 |
| 加:营业外收入 | 121,876.11 | 64,385.28 | 361,494.67 | 151,148.02 |
| 减:营业外支出 | 386,693.02 | 112,788.63 | 2,240,213.35 | 1,780,231.07 |
| 五、利润总额 | -31,972,423.03 | -28,297,062.36 | 66,674,489.55 | 31,334,897.15 |
| 减:所得税费用 | -14,749,768.12 | -7,245,464.96 | -5,612,228.5 | -3,858,454.67 |
| 六、净利润 | -17,222,654.91 | -21,051,597.4 | 72,286,718.05 | 35,193,351.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,222,654.91 | -21,051,597.4 | 72,286,718.05 | 35,193,351.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,222,654.91 | -21,051,597.4 | 73,124,178.69 | 35,193,351.82 |
| 少数股东损益 | - | - | -837,460.64 | - |
| 扣除非经常损益后的净利润 | -22,915,615.89 | -23,260,009.51 | 60,140,197.75 | 25,850,917.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.18 | 0.64 | 0.31 |
| (二)稀释每股收益 | -0.13 | -0.18 | 0.64 | 0.31 |
| 九、综合收益总额 | -17,222,654.91 | -21,051,597.4 | 72,286,718.05 | 35,193,351.82 |
| 归属于母公司股东的综合收益总额 | -17,222,654.91 | -21,051,597.4 | 73,124,178.69 | 35,193,351.82 |
| 归属于少数股东的综合收益总额 | - | - | -837,460.64 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |