爱得科技
(920180)
| 流通市值：4.17亿 | | | 总市值：13.69亿 |
| 流通股本：3596.95万 | | | 总股本：1.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,995,297.31 | 60,686,546.82 | 301,652,029.28 | 222,687,936.96 |
| 营业收入 | 131,995,297.31 | 60,686,546.82 | 301,652,029.28 | 222,687,936.96 |
| 二、营业总成本 | 104,159,326.63 | 48,821,077.52 | 213,910,296.96 | 154,292,839.29 |
| 营业成本 | 54,057,267.3 | 25,182,435.42 | 123,965,491.61 | 91,447,399.99 |
| 税金及附加 | 1,131,918.82 | 531,348.21 | 2,909,318.62 | 2,179,778.57 |
| 销售费用 | 21,588,740.71 | 9,264,682.16 | 38,593,785.52 | 27,673,773.52 |
| 管理费用 | 15,564,313.27 | 8,435,398.22 | 25,589,423.52 | 17,100,854.4 |
| 研发费用 | 11,541,395.63 | 5,241,351.09 | 22,959,549.71 | 16,160,797.14 |
| 财务费用 | 275,690.9 | 165,862.42 | -107,272.02 | -269,764.33 |
| 其中:利息费用 | - | - | 9,224.81 | 7,188.6 |
| 其中:利息收入 | 507,123.11 | 236,247.02 | 514,991.1 | 419,829.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,734,469.79 | 928,049.75 | 262,059.2 | 2,471,428.41 |
| 加:投资收益 | 123,703.19 | -51,187.06 | 4,138,849.98 | 559,151.5 |
| 资产处置收益 | - | - | 15,345.17 | 31,464.23 |
| 资产减值损失(新) | -1,609,005.52 | 245,225.97 | -4,925,976.6 | -4,514,874.78 |
| 信用减值损失(新) | -464,718.02 | -23,713.9 | 290,537.54 | -332,760.48 |
| 其他收益 | 1,901,255.08 | 1,772,573.15 | 2,800,818.9 | 2,242,951.89 |
| 四、营业利润 | 29,521,675.2 | 14,736,417.21 | 90,323,366.51 | 68,852,458.44 |
| 加:营业外收入 | 44,744.45 | - | 65.14 | 65.14 |
| 减:营业外支出 | 65,129.77 | 64,786.98 | 67,963.39 | 74,070.02 |
| 五、利润总额 | 29,501,289.88 | 14,671,630.23 | 90,255,468.26 | 68,778,453.56 |
| 减:所得税费用 | 4,289,081.9 | 2,466,692.48 | 12,281,804.99 | 9,051,202.45 |
| 六、净利润 | 25,212,207.98 | 12,204,937.75 | 77,973,663.27 | 59,727,251.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,212,207.98 | 12,204,937.75 | 77,973,663.27 | 59,727,251.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,405,451.73 | 12,124,131.48 | 77,752,717.4 | 59,546,209.11 |
| 少数股东损益 | -193,243.75 | 80,806.27 | 220,945.87 | 181,042 |
| 扣除非经常损益后的净利润 | 22,356,985.44 | 9,885,891.72 | 70,094,463.01 | 53,724,733.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.11 | 0.88 | 0.67 |
| (二)稀释每股收益 | 0.23 | 0.11 | 0.88 | 0.67 |
| 九、综合收益总额 | 25,212,207.98 | 12,204,937.75 | 77,973,663.27 | 59,727,251.11 |
| 归属于母公司股东的综合收益总额 | 25,405,451.73 | 12,124,131.48 | 77,752,717.4 | 59,546,209.11 |
| 归属于少数股东的综合收益总额 | -193,243.75 | 80,806.27 | 220,945.87 | 181,042 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-01-16 | 2025-11-12 |
| 审计意见(境内) | | | 标准无保留意见 | |