阿为特
(920693)
| 流通市值：11.96亿 | | | 总市值：23.75亿 |
| 流通股本：3661.00万 | | | 总股本：7270.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,223,914.94 | 292,344,753.74 | 215,289,690.86 | 133,752,013.96 |
| 营业收入 | 97,223,914.94 | 292,344,753.74 | 215,289,690.86 | 133,752,013.96 |
| 二、营业总成本 | 97,423,747.29 | 288,920,235.3 | 206,686,269.34 | 128,420,446.61 |
| 营业成本 | 75,342,519.24 | 229,924,228.39 | 169,948,869.58 | 106,371,833.78 |
| 税金及附加 | 673,206.84 | 2,227,545.31 | 1,805,854.28 | 1,094,883.6 |
| 销售费用 | 1,961,243.52 | 5,747,147.84 | 3,808,790.23 | 2,500,131.29 |
| 管理费用 | 12,627,797.09 | 31,661,617.3 | 18,593,455.26 | 11,211,214.13 |
| 研发费用 | 5,235,803.9 | 18,534,798.2 | 12,429,621.26 | 7,724,790.43 |
| 财务费用 | 1,583,176.7 | 824,898.26 | 99,678.73 | -482,406.62 |
| 其中:利息费用 | 303,252.31 | 755,815.83 | 434,242.28 | 305,049.92 |
| 其中:利息收入 | 6,734.97 | 488,969.39 | 472,651.2 | 392,179.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | -128,634.22 | -169,916.41 |
| 加:投资收益 | - | 841,200.79 | 807,368.58 | 758,437.07 |
| 资产处置收益 | 17,774.83 | -165,887.07 | -162,035.43 | -162,035.43 |
| 资产减值损失(新) | -1,355,328.14 | -1,497,616.76 | -311,897.4 | 233,593.51 |
| 信用减值损失(新) | -780,119.1 | -1,876,947 | -2,302,304.43 | -64,509.59 |
| 其他收益 | 449,522.44 | 2,112,642.05 | 1,092,348.43 | 546,476.26 |
| 四、营业利润 | -1,867,982.32 | 2,837,910.45 | 7,598,267.05 | 6,473,612.76 |
| 加:营业外收入 | 17,256.66 | 4,896.29 | 4,896.29 | 0 |
| 减:营业外支出 | - | 106,012.12 | 106,154.44 | 106,154.44 |
| 五、利润总额 | -1,850,725.66 | 2,736,794.62 | 7,497,008.9 | 6,367,458.32 |
| 减:所得税费用 | -1,472,439.67 | -560,095.84 | -1,085,972.41 | -209,196.02 |
| 六、净利润 | -378,285.99 | 3,296,890.46 | 8,582,981.31 | 6,576,654.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -378,285.99 | 3,296,890.46 | 8,582,981.31 | 6,576,654.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 421,726.51 | 3,726,917.09 | 8,411,652.23 | 6,472,716.76 |
| 少数股东损益 | -800,012.5 | -430,026.63 | 171,329.08 | 103,937.58 |
| 扣除非经常损益后的净利润 | 248,894.59 | 1,934,555.8 | 7,163,666.58 | 5,716,760.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.12 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.12 | 0.09 |
| 八、其他综合收益 | -479,084.57 | -282,670.43 | - | - |
| 归属于母公司股东的其他综合收益 | -359,313.43 | -212,770.3 | - | - |
| 九、综合收益总额 | -857,370.56 | 3,014,220.03 | 8,582,981.31 | 6,576,654.34 |
| 归属于母公司股东的综合收益总额 | 62,413.08 | 3,514,146.79 | 8,411,652.23 | 6,472,716.76 |
| 归属于少数股东的综合收益总额 | -919,783.64 | -499,926.76 | 171,329.08 | 103,937.58 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |