爱科赛博
(688719)
| 流通市值：26.57亿 | | | 总市值：35.17亿 |
| 流通股本：8716.76万 | | | 总股本：1.15亿 |
| 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 | 594,468,381.97 | 398,765,931.59 | 136,540,642.99 | 826,063,276.27 |
| 营业收入 | 594,468,381.97 | 398,765,931.59 | 136,540,642.99 | 826,063,276.27 |
| 二、营业总成本 | 562,710,210.89 | 364,302,108.94 | 138,995,181.53 | 689,648,111.84 |
| 营业成本 | 350,052,060.95 | 232,491,700.15 | 75,640,377.46 | 452,392,649.44 |
| 税金及附加 | 3,162,671.73 | 2,137,834.78 | 1,061,045.37 | 5,744,063.28 |
| 销售费用 | 69,850,309.76 | 46,331,155.07 | 17,909,869.89 | 88,092,412.56 |
| 管理费用 | 49,284,596.68 | 30,078,641.15 | 14,216,168.11 | 49,781,965.02 |
| 研发费用 | 102,290,286.24 | 62,470,729.91 | 30,729,682.89 | 89,252,090.47 |
| 财务费用 | -11,929,714.47 | -9,207,952.12 | -561,962.19 | 4,384,931.07 |
| 其中:利息费用 | 694,623.71 | 103,928.96 | - | 5,233,819.96 |
| 其中:利息收入 | 13,131,998.51 | 9,471,791.75 | - | 938,270.15 |
| 加:公允价值变动收益 | 785,829.15 | 675,209.35 | - | 138,082.19 |
| 加:投资收益 | 107,091.6 | 277,376.44 | 356,619.28 | -17,323.23 |
| 资产处置收益 | 164,444.45 | 123,087.69 | -60,177.52 | -123,908.27 |
| 资产减值损失(新) | -5,487,340.9 | -5,751,997.54 | -1,092,453.47 | -12,308,521.48 |
| 信用减值损失(新) | -6,497,254.76 | -4,774,481.32 | 1,724,426.52 | -10,845,500.9 |
| 其他收益 | 12,133,039.58 | 7,248,290.76 | 4,437,729 | 23,037,284.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,963,980.2 | 32,261,308.03 | 2,911,605.27 | 136,295,277.24 |
| 加:营业外收入 | 151,148.02 | 137,200.16 | 93,745.64 | 13,745,757.31 |
| 减:营业外支出 | 1,780,231.07 | 552,379.33 | 70,056.03 | 2,356,583.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,334,897.15 | 31,846,128.86 | 2,935,294.88 | 147,684,450.96 |
| 减:所得税费用 | -3,858,454.67 | -842,598.59 | -2,194,543.46 | 13,557,485.38 |
| 六、净利润 | 35,193,351.82 | 32,688,727.45 | 5,129,838.34 | 134,126,965.58 |
| 持续经营净利润 | 35,193,351.82 | 32,688,727.45 | 5,129,838.34 | 134,126,965.58 |
| 归属于母公司股东的净利润 | 35,193,351.82 | 32,559,929.49 | 5,343,018.98 | 138,643,468.08 |
| 少数股东损益 | - | 128,797.96 | -213,180.64 | -4,516,502.5 |
| (一)基本每股收益 | 0.31 | 0.28 | 0.06 | 2.07 |
| (二)稀释每股收益 | 0.31 | 0.28 | 0.06 | 2.07 |
| 九、综合收益总额 | 35,193,351.82 | 32,688,727.45 | 5,129,838.34 | 134,126,965.58 |
| 归属于母公司股东的综合收益总额 | 35,193,351.82 | 32,559,929.49 | 5,343,018.98 | 138,643,468.08 |
| 归属于少数股东的综合收益总额 | - | 128,797.96 | -213,180.64 | -4,516,502.5 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |