艾为电子
(688798)
| 流通市值：111.49亿 | | | 总市值：191.47亿 |
| 流通股本：1.36亿 | | | 总股本：2.33亿 |
| 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 | 2,176,427,339.52 | 1,369,558,110.54 | 639,924,003.36 | 2,932,929,859.74 |
| 营业收入 | 2,176,427,339.52 | 1,369,558,110.54 | 639,924,003.36 | 2,932,929,859.74 |
| 二、营业总成本 | 2,015,952,049.85 | 1,257,075,460.77 | 598,294,407.23 | 2,805,491,059.18 |
| 营业成本 | 1,398,898,846.5 | 874,934,520.68 | 415,539,332.37 | 2,040,410,660.64 |
| 税金及附加 | 6,051,319.76 | 3,856,574.56 | 2,043,927.32 | 7,669,352.25 |
| 销售费用 | 72,061,410.08 | 46,160,884.84 | 23,386,814.09 | 108,473,576.02 |
| 管理费用 | 112,951,230.36 | 70,721,914.04 | 34,206,501.61 | 144,530,938.78 |
| 研发费用 | 426,600,988.69 | 262,996,761.92 | 122,910,178.66 | 509,122,052.76 |
| 财务费用 | -611,745.54 | -1,595,195.27 | 207,653.18 | -4,715,521.27 |
| 其中:利息费用 | 8,383,087.37 | 7,445,969.08 | 4,456,993.43 | 15,126,598.35 |
| 其中:利息收入 | 8,855,616.84 | 5,914,339.15 | 2,752,928.77 | 9,098,674.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,101,670.85 | 14,786,676.43 | 9,745,869.51 | 21,364,655.84 |
| 加:投资收益 | 53,033,011.89 | 21,215,303.11 | 8,099,013.42 | 60,148,469.39 |
| 资产处置收益 | - | - | - | -13,277.92 |
| 资产减值损失(新) | -5,910,244.93 | -3,643,664.17 | -1,501,333.79 | -32,453,545.03 |
| 信用减值损失(新) | -3,607,481.76 | -3,659,228.95 | -1,967,052.97 | -1,749,677.87 |
| 其他收益 | 57,155,184.02 | 11,626,989 | 7,538,751.8 | 64,440,554.34 |
| 四、营业利润 | 272,247,429.74 | 152,808,725.19 | 63,544,844.1 | 239,175,979.31 |
| 加:营业外收入 | 311,811.77 | 211,811.42 | 68,573.73 | 577,655.92 |
| 减:营业外支出 | 236,454.94 | 236,454.94 | 17,642.17 | 433,612.35 |
| 五、利润总额 | 272,322,786.57 | 152,784,081.67 | 63,595,775.66 | 239,320,022.88 |
| 减:所得税费用 | -3,404,756.32 | -3,737,469.22 | -476,892.43 | -15,560,200.49 |
| 六、净利润 | 275,727,542.89 | 156,521,550.89 | 64,072,668.09 | 254,880,223.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 275,727,542.89 | 156,521,550.89 | 64,072,668.09 | 254,880,223.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 275,727,542.89 | 156,521,550.89 | 64,072,668.09 | 254,880,223.37 |
| 扣除非经常损益后的净利润 | 193,318,863.07 | 122,832,448.3 | 45,222,336.11 | 156,286,988.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.67 | 0.28 | 1.1 |
| (二)稀释每股收益 | 1.18 | 0.67 | 0.28 | 1.1 |
| 八、其他综合收益 | 1,481,261.76 | 1,133,514.67 | 479,388.21 | -6,568,616.07 |
| 归属于母公司股东的其他综合收益 | 1,481,261.76 | 1,133,514.67 | 479,388.21 | -6,568,616.07 |
| 九、综合收益总额 | 277,208,804.65 | 157,655,065.56 | 64,552,056.3 | 248,311,607.3 |
| 归属于母公司股东的综合收益总额 | 277,208,804.65 | 157,655,065.56 | 64,552,056.3 | 248,311,607.3 |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-26 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |