阿为特
(873693)
| 流通市值：16.63亿 | | | 总市值：33.02亿 |
| 流通股本：3661.00万 | | | 总股本：7270.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,344,387.65 | 246,879,870.49 | 182,823,673.11 | 115,355,726.95 |
| 营业收入 | 68,344,387.65 | 246,879,870.49 | 182,823,673.11 | 115,355,726.95 |
| 二、营业总成本 | 64,684,047.39 | 227,459,585.29 | 168,167,469.49 | 103,139,487.12 |
| 营业成本 | 54,864,687.93 | 181,788,051.86 | 130,956,567.74 | 81,310,267.01 |
| 税金及附加 | 557,084.87 | 1,687,401.97 | 1,368,418.06 | 979,694.77 |
| 销售费用 | 1,250,974.93 | 4,850,016.14 | 3,416,325.94 | 2,210,264.2 |
| 管理费用 | 4,979,602.72 | 23,241,093.13 | 16,961,222.11 | 9,757,833.96 |
| 研发费用 | 3,662,262.76 | 17,569,165.83 | 15,443,929.95 | 9,403,016.94 |
| 财务费用 | -630,565.82 | -1,676,143.64 | 21,005.69 | -521,589.76 |
| 其中:利息费用 | 154,061.48 | 730,824.33 | 583,890.68 | 307,666.91 |
| 其中:利息收入 | 139,211.2 | 814,592.06 | 309,099.87 | 98,539.02 |
| 加:公允价值变动收益 | 59,796.55 | 176,356.14 | -386,205.72 | -313,023.9 |
| 加:投资收益 | - | 654,764.85 | 1,107,346.27 | 831,528.71 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | 362,674.66 | -2,743,479.44 | -873,679.88 | -1,109,446.53 |
| 信用减值损失(新) | 259,194.96 | -4,087,277.42 | -1,109,256.85 | -757,342.9 |
| 其他收益 | 325,230.59 | 4,304,920.62 | 1,616,316.89 | 1,218,285.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,667,237.02 | 17,725,569.95 | 15,010,724.33 | 12,086,240.39 |
| 加:营业外收入 | - | 14,213.82 | 79,736.7 | 0 |
| 减:营业外支出 | 104,154.44 | 193,849.83 | 34,397.86 | 10,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,563,082.58 | 17,545,933.94 | 15,056,063.17 | 12,076,240.39 |
| 减:所得税费用 | -299,242.57 | 186,943.38 | -841,856.42 | -180,961.18 |
| 六、净利润 | 4,862,325.15 | 17,358,990.56 | 15,897,919.59 | 12,257,201.57 |
| 持续经营净利润 | 4,862,325.15 | 17,358,990.56 | 15,897,919.59 | 12,257,201.57 |
| 归属于母公司股东的净利润 | 4,822,512.18 | 17,166,856.46 | 15,732,048.5 | 12,162,948.65 |
| 少数股东损益 | 39,812.98 | 192,134.1 | 165,871.09 | 94,252.92 |
| (一)基本每股收益 | 0.07 | 0.24 | 0.22 | 0.17 |
| (二)稀释每股收益 | 0.07 | 0.24 | 0.22 | 0.17 |
| 九、综合收益总额 | 4,862,325.15 | 17,358,990.56 | 15,897,919.59 | 12,257,201.57 |
| 归属于母公司股东的综合收益总额 | 4,822,512.18 | 17,166,856.46 | 15,732,048.5 | 12,162,948.65 |
| 归属于少数股东的综合收益总额 | 39,812.98 | 192,134.1 | 165,871.09 | 94,252.91 |
| 公告日期 | 2025-04-25 | 2025-04-17 | 2024-10-29 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |