爱仕达
(002403)
| 流通市值：38.72亿 | | | 总市值：44.39亿 |
| 流通股本：2.97亿 | | | 总股本：3.41亿 |
| 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 | 1,953,843,693.67 | 1,270,169,155.22 | 648,824,657.38 | 2,925,625,266.21 |
| 营业收入 | 1,953,843,693.67 | 1,270,169,155.22 | 648,824,657.38 | 2,925,625,266.21 |
| 二、营业总成本 | 2,056,408,760.05 | 1,301,339,855.29 | 662,182,018.65 | 2,983,085,025.14 |
| 营业成本 | 1,343,843,319.77 | 859,210,674.92 | 438,704,717 | 2,051,246,313.11 |
| 税金及附加 | 26,398,605.4 | 17,076,527.59 | 9,937,918.5 | 30,755,561.3 |
| 销售费用 | 376,875,792.55 | 232,058,954.1 | 121,513,364.97 | 487,950,984.82 |
| 管理费用 | 154,477,173.68 | 100,091,177.25 | 49,459,408.76 | 209,000,773.13 |
| 研发费用 | 110,021,487.93 | 69,201,397.87 | 32,507,112.65 | 158,269,388.3 |
| 财务费用 | 44,792,380.72 | 23,701,123.56 | 10,059,496.77 | 45,862,004.48 |
| 其中:利息费用 | 47,398,700.53 | 30,109,329.8 | 15,116,308.85 | 64,071,808.03 |
| 其中:利息收入 | 1,400,681.28 | 800,857.33 | 502,273.09 | 1,869,603.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 32,859,614.06 | 22,895,268.95 | 14,022,469.24 | 51,078,581.1 |
| 资产处置收益 | -33,322.25 | 167,614.54 | 147,890.87 | 2,159,800.34 |
| 资产减值损失(新) | -15,829,989.46 | -10,341,541.14 | -5,611,714.21 | -21,713,844.57 |
| 信用减值损失(新) | -7,637,872.77 | 7,248,174.5 | 4,577,499.32 | -23,048,659.1 |
| 其他收益 | 24,905,186.95 | 16,174,394.02 | 8,355,591.98 | 56,499,612.16 |
| 四、营业利润 | -68,301,449.85 | 4,973,210.8 | 8,134,375.93 | 7,515,731 |
| 加:营业外收入 | 763,488.84 | 624,992.45 | 76,741.36 | 3,234,779.99 |
| 减:营业外支出 | 2,466,571.58 | 1,083,484.45 | 884,753.2 | 5,233,268.05 |
| 五、利润总额 | -70,004,532.59 | 4,514,718.8 | 7,326,364.09 | 5,517,242.94 |
| 减:所得税费用 | -7,370,898.8 | 1,142,413.41 | 797,144.94 | -4,770,279.05 |
| 六、净利润 | -62,633,633.79 | 3,372,305.39 | 6,529,219.15 | 10,287,521.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,633,633.79 | 3,372,305.39 | 6,529,219.15 | 10,287,521.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,985,597.82 | 2,795,521.61 | 5,891,756.47 | 15,070,898.11 |
| 少数股东损益 | -3,648,035.97 | 576,783.78 | 637,462.68 | -4,783,376.12 |
| 扣除非经常损益后的净利润 | -75,132,970.01 | -8,224,970.85 | 1,338,922.33 | -34,725,450.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | 0.01 | 0.02 | 0.04 |
| (二)稀释每股收益 | -0.17 | 0.01 | 0.02 | 0.04 |
| 八、其他综合收益 | 7,045,708.64 | -4,424,098.15 | -8,865,419.09 | -20,067,540.12 |
| 归属于母公司股东的其他综合收益 | 7,045,708.64 | -4,424,098.15 | -8,865,419.09 | -20,067,540.12 |
| 九、综合收益总额 | -55,587,925.15 | -1,051,792.76 | -2,336,199.94 | -9,780,018.13 |
| 归属于母公司股东的综合收益总额 | -51,939,889.18 | -1,628,576.54 | -2,973,662.62 | -4,996,642.01 |
| 归属于少数股东的综合收益总额 | -3,648,035.97 | 576,783.78 | 637,462.68 | -4,783,376.12 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |