艾为电子
(688798)
| 流通市值：97.69亿 | | | 总市值：168.01亿 |
| 流通股本：1.35亿 | | | 总股本：2.33亿 |
| 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 | 2,366,112,613.27 | 1,581,449,032.03 | 775,694,473.64 | 2,530,921,518.18 |
| 营业收入 | 2,366,112,613.27 | 1,581,449,032.03 | 775,694,473.64 | 2,530,921,518.18 |
| 二、营业总成本 | 2,259,238,403.75 | 1,515,748,012.01 | 750,815,453.12 | 2,672,398,137.85 |
| 营业成本 | 1,663,655,967.73 | 1,137,276,617.8 | 564,409,954.98 | 1,902,063,725.35 |
| 税金及附加 | 4,942,611.94 | 3,088,686.26 | 1,574,448.26 | 4,598,443.36 |
| 销售费用 | 87,501,427.87 | 53,505,615.38 | 26,042,110 | 100,181,548.72 |
| 管理费用 | 109,839,741.23 | 71,076,267.1 | 35,176,566.01 | 152,516,730.92 |
| 研发费用 | 388,059,859.07 | 252,892,817.2 | 125,734,082.24 | 507,370,704.74 |
| 财务费用 | 5,238,795.91 | -2,091,991.73 | -2,121,708.37 | 5,666,984.76 |
| 其中:利息费用 | 11,771,633.76 | 7,877,925.36 | 3,835,579.58 | 20,537,394.42 |
| 其中:利息收入 | 6,240,046.49 | 3,995,757.77 | 2,286,418.17 | 13,860,585.45 |
| 加:公允价值变动收益 | 2,387,481.17 | 4,245,877.66 | 3,826,530.77 | 9,555,548.43 |
| 加:投资收益 | 31,973,098.23 | 16,169,339.82 | 5,660,918.05 | 120,599,652.79 |
| 资产处置收益 | 63,868.81 | - | - | 380,146.36 |
| 资产减值损失(新) | -13,388,694.99 | -13,191,817.02 | -11,204,827.72 | -34,296,181.97 |
| 信用减值损失(新) | -1,174,070.03 | -2,115,080.82 | -429,639.71 | -2,205,670.3 |
| 其他收益 | 51,392,953.63 | 13,495,113.05 | 3,743,179.86 | 62,469,434.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 178,128,846.34 | 84,304,452.71 | 26,475,181.77 | 15,026,309.83 |
| 加:营业外收入 | 383,772.57 | 15,003.26 | 10,000 | 665,249.71 |
| 减:营业外支出 | 294,457.65 | 12,561.1 | - | 314,207.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,218,161.26 | 84,306,894.87 | 26,485,181.77 | 15,377,352.3 |
| 减:所得税费用 | 303,819.76 | -7,179,753.34 | -9,337,890.4 | -35,631,582.12 |
| 六、净利润 | 177,914,341.5 | 91,486,648.21 | 35,823,072.17 | 51,008,934.42 |
| 持续经营净利润 | 177,914,341.5 | 91,486,648.21 | 35,823,072.17 | 51,008,934.42 |
| 归属于母公司股东的净利润 | 177,914,341.5 | 91,486,648.21 | 35,823,072.17 | 51,008,934.42 |
| (一)基本每股收益 | 0.77 | 0.39 | 0.15 | 0.22 |
| (二)稀释每股收益 | 0.77 | 0.39 | 0.15 | 0.22 |
| 八、其他综合收益 | 10,110,695.01 | 6,655,391.28 | 2,603,813.92 | 13,559,247.05 |
| 归属于母公司股东的其他综合收益 | 10,110,695.01 | 6,655,391.28 | 2,603,813.92 | 13,559,247.05 |
| 九、综合收益总额 | 188,025,036.51 | 98,142,039.49 | 38,426,886.09 | 64,568,181.47 |
| 归属于母公司股东的综合收益总额 | 188,025,036.51 | 98,142,039.49 | 38,426,886.09 | 64,568,181.47 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |