爱仕达
(002403)
| 流通市值：32.81亿 | | | 总市值：37.61亿 |
| 流通股本：2.97亿 | | | 总股本：3.41亿 |
| 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 | 698,171,166.9 | 2,676,373,142.54 | 1,953,843,693.67 | 1,270,169,155.22 |
| 营业收入 | 698,171,166.9 | 2,676,373,142.54 | 1,953,843,693.67 | 1,270,169,155.22 |
| 二、营业总成本 | 721,038,820.36 | 2,901,104,832.09 | 2,056,408,760.05 | 1,301,339,855.29 |
| 营业成本 | 461,325,664.05 | 1,880,063,014.36 | 1,343,843,319.77 | 859,210,674.92 |
| 税金及附加 | 8,053,954.08 | 35,348,547.51 | 26,398,605.4 | 17,076,527.59 |
| 销售费用 | 143,721,008.51 | 543,548,372.87 | 376,875,792.55 | 232,058,954.1 |
| 管理费用 | 48,657,728.96 | 216,783,717.58 | 154,477,173.68 | 100,091,177.25 |
| 研发费用 | 36,868,110.75 | 160,659,892.79 | 110,021,487.93 | 69,201,397.87 |
| 财务费用 | 22,412,354.01 | 64,701,286.98 | 44,792,380.72 | 23,701,123.56 |
| 其中:利息费用 | 14,861,019.27 | 66,296,894.71 | 47,398,700.53 | 30,109,329.8 |
| 其中:利息收入 | 501,878.78 | 1,985,608.15 | 1,400,681.28 | 800,857.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,800 | 66,840.8 | - | - |
| 加:投资收益 | 11,619,400.49 | 41,351,820.2 | 32,859,614.06 | 22,895,268.95 |
| 资产处置收益 | 301,648.38 | -88,196.49 | -33,322.25 | 167,614.54 |
| 资产减值损失(新) | -6,478,646.75 | -55,478,178.54 | -15,829,989.46 | -10,341,541.14 |
| 信用减值损失(新) | -3,957,741.81 | 7,784,326.47 | -7,637,872.77 | 7,248,174.5 |
| 其他收益 | 13,415,310.32 | 36,084,138.41 | 24,905,186.95 | 16,174,394.02 |
| 四、营业利润 | -7,958,882.83 | -195,010,938.7 | -68,301,449.85 | 4,973,210.8 |
| 加:营业外收入 | 73,346.38 | 1,434,369.25 | 763,488.84 | 624,992.45 |
| 减:营业外支出 | 743,763.13 | 6,977,171.43 | 2,466,571.58 | 1,083,484.45 |
| 五、利润总额 | -8,629,299.58 | -200,553,740.88 | -70,004,532.59 | 4,514,718.8 |
| 减:所得税费用 | 2,252,726.27 | 22,588,675.34 | -7,370,898.8 | 1,142,413.41 |
| 六、净利润 | -10,882,025.85 | -223,142,416.22 | -62,633,633.79 | 3,372,305.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,882,025.85 | -223,142,416.22 | -62,633,633.79 | 3,372,305.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,483,641.09 | -216,967,908.1 | -58,985,597.82 | 2,795,521.61 |
| 少数股东损益 | -398,384.76 | -6,174,508.12 | -3,648,035.97 | 576,783.78 |
| 扣除非经常损益后的净利润 | -16,735,177.76 | -238,658,850.95 | -75,132,970.01 | -8,224,970.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.64 | -0.17 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.64 | -0.17 | 0.01 |
| 八、其他综合收益 | -2,242,290.56 | -1,567,655.74 | 7,045,708.64 | -4,424,098.15 |
| 归属于母公司股东的其他综合收益 | -2,242,290.56 | -1,567,655.74 | 7,045,708.64 | -4,424,098.15 |
| 九、综合收益总额 | -13,124,316.41 | -224,710,071.96 | -55,587,925.15 | -1,051,792.76 |
| 归属于母公司股东的综合收益总额 | -12,725,931.65 | -218,535,563.84 | -51,939,889.18 | -1,628,576.54 |
| 归属于少数股东的综合收益总额 | -398,384.76 | -6,174,508.12 | -3,648,035.97 | 576,783.78 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |