阿为特
(920693)
| 流通市值：14.95亿 | | | 总市值：29.69亿 |
| 流通股本：3661.00万 | | | 总股本：7270.00万 |
| 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 | 215,289,690.86 | 133,752,013.96 | 68,344,387.65 | 246,879,870.49 |
| 营业收入 | 215,289,690.86 | 133,752,013.96 | 68,344,387.65 | 246,879,870.49 |
| 二、营业总成本 | 206,686,269.34 | 128,420,446.61 | 64,684,047.39 | 227,459,585.29 |
| 营业成本 | 169,948,869.58 | 106,371,833.78 | 54,864,687.93 | 181,788,051.86 |
| 税金及附加 | 1,805,854.28 | 1,094,883.6 | 557,084.87 | 1,687,401.97 |
| 销售费用 | 3,808,790.23 | 2,500,131.29 | 1,250,974.93 | 4,850,016.14 |
| 管理费用 | 18,593,455.26 | 11,211,214.13 | 4,979,602.72 | 23,241,093.13 |
| 研发费用 | 12,429,621.26 | 7,724,790.43 | 3,662,262.76 | 17,569,165.83 |
| 财务费用 | 99,678.73 | -482,406.62 | -630,565.82 | -1,676,143.64 |
| 其中:利息费用 | 434,242.28 | 305,049.92 | 154,061.48 | 730,824.33 |
| 其中:利息收入 | 472,651.2 | 392,179.4 | 139,211.2 | 814,592.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -128,634.22 | -169,916.41 | 59,796.55 | 176,356.14 |
| 加:投资收益 | 807,368.58 | 758,437.07 | - | 654,764.85 |
| 资产处置收益 | -162,035.43 | -162,035.43 | - | - |
| 资产减值损失(新) | -311,897.4 | 233,593.51 | 362,674.66 | -2,743,479.44 |
| 信用减值损失(新) | -2,302,304.43 | -64,509.59 | 259,194.96 | -4,087,277.42 |
| 其他收益 | 1,092,348.43 | 546,476.26 | 325,230.59 | 4,304,920.62 |
| 四、营业利润 | 7,598,267.05 | 6,473,612.76 | 4,667,237.02 | 17,725,569.95 |
| 加:营业外收入 | 4,896.29 | 0 | - | 14,213.82 |
| 减:营业外支出 | 106,154.44 | 106,154.44 | 104,154.44 | 193,849.83 |
| 五、利润总额 | 7,497,008.9 | 6,367,458.32 | 4,563,082.58 | 17,545,933.94 |
| 减:所得税费用 | -1,085,972.41 | -209,196.02 | -299,242.57 | 186,943.38 |
| 六、净利润 | 8,582,981.31 | 6,576,654.34 | 4,862,325.15 | 17,358,990.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,582,981.31 | 6,576,654.34 | 4,862,325.15 | 17,358,990.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,411,652.23 | 6,472,716.76 | 4,822,512.18 | 17,166,856.46 |
| 少数股东损益 | 171,329.08 | 103,937.58 | 39,812.98 | 192,134.1 |
| 扣除非经常损益后的净利润 | 7,163,666.58 | 5,716,760.85 | 4,745,679.34 | 14,513,259.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.07 | 0.24 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.07 | 0.24 |
| 九、综合收益总额 | 8,582,981.31 | 6,576,654.34 | 4,862,325.15 | 17,358,990.56 |
| 归属于母公司股东的综合收益总额 | 8,411,652.23 | 6,472,716.76 | 4,822,512.18 | 17,166,856.46 |
| 归属于少数股东的综合收益总额 | 171,329.08 | 103,937.58 | 39,812.98 | 192,134.1 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-25 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |