艾为电子
(688798)
| 流通市值：99.99亿 | | | 总市值：171.72亿 |
| 流通股本：1.36亿 | | | 总股本：2.33亿 |
| 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 | 1,369,558,110.54 | 639,924,003.36 | 2,932,929,859.74 | 2,366,112,613.27 |
| 营业收入 | 1,369,558,110.54 | 639,924,003.36 | 2,932,929,859.74 | 2,366,112,613.27 |
| 二、营业总成本 | 1,257,075,460.77 | 598,294,407.23 | 2,805,491,059.18 | 2,259,238,403.75 |
| 营业成本 | 874,934,520.68 | 415,539,332.37 | 2,040,410,660.64 | 1,663,655,967.73 |
| 税金及附加 | 3,856,574.56 | 2,043,927.32 | 7,669,352.25 | 4,942,611.94 |
| 销售费用 | 46,160,884.84 | 23,386,814.09 | 108,473,576.02 | 87,501,427.87 |
| 管理费用 | 70,721,914.04 | 34,206,501.61 | 144,530,938.78 | 109,839,741.23 |
| 研发费用 | 262,996,761.92 | 122,910,178.66 | 509,122,052.76 | 388,059,859.07 |
| 财务费用 | -1,595,195.27 | 207,653.18 | -4,715,521.27 | 5,238,795.91 |
| 其中:利息费用 | 7,445,969.08 | 4,456,993.43 | 15,126,598.35 | 11,771,633.76 |
| 其中:利息收入 | 5,914,339.15 | 2,752,928.77 | 9,098,674.13 | 6,240,046.49 |
| 加:公允价值变动收益 | 14,786,676.43 | 9,745,869.51 | 21,364,655.84 | 2,387,481.17 |
| 加:投资收益 | 21,215,303.11 | 8,099,013.42 | 60,148,469.39 | 31,973,098.23 |
| 资产处置收益 | - | - | -13,277.92 | 63,868.81 |
| 资产减值损失(新) | -3,643,664.17 | -1,501,333.79 | -32,453,545.03 | -13,388,694.99 |
| 信用减值损失(新) | -3,659,228.95 | -1,967,052.97 | -1,749,677.87 | -1,174,070.03 |
| 其他收益 | 11,626,989 | 7,538,751.8 | 64,440,554.34 | 51,392,953.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,808,725.19 | 63,544,844.1 | 239,175,979.31 | 178,128,846.34 |
| 加:营业外收入 | 211,811.42 | 68,573.73 | 577,655.92 | 383,772.57 |
| 减:营业外支出 | 236,454.94 | 17,642.17 | 433,612.35 | 294,457.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,784,081.67 | 63,595,775.66 | 239,320,022.88 | 178,218,161.26 |
| 减:所得税费用 | -3,737,469.22 | -476,892.43 | -15,560,200.49 | 303,819.76 |
| 六、净利润 | 156,521,550.89 | 64,072,668.09 | 254,880,223.37 | 177,914,341.5 |
| 持续经营净利润 | 156,521,550.89 | 64,072,668.09 | 254,880,223.37 | 177,914,341.5 |
| 归属于母公司股东的净利润 | 156,521,550.89 | 64,072,668.09 | 254,880,223.37 | 177,914,341.5 |
| (一)基本每股收益 | 0.67 | 0.28 | 1.1 | 0.77 |
| (二)稀释每股收益 | 0.67 | 0.28 | 1.1 | 0.77 |
| 八、其他综合收益 | 1,133,514.67 | 479,388.21 | -6,568,616.07 | 10,110,695.01 |
| 归属于母公司股东的其他综合收益 | 1,133,514.67 | 479,388.21 | -6,568,616.07 | 10,110,695.01 |
| 九、综合收益总额 | 157,655,065.56 | 64,552,056.3 | 248,311,607.3 | 188,025,036.51 |
| 归属于母公司股东的综合收益总额 | 157,655,065.56 | 64,552,056.3 | 248,311,607.3 | 188,025,036.51 |
| 公告日期 | 2025-08-14 | 2025-04-26 | 2025-04-10 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |