爱仕达
(002403)
| 流通市值：33.46亿 | | | 总市值：38.36亿 |
| 流通股本：2.97亿 | | | 总股本：3.41亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,075,114,618.8 | 1,351,231,604.89 | 698,171,166.9 | 2,676,373,142.54 |
| 营业收入 | 2,075,114,618.8 | 1,351,231,604.89 | 698,171,166.9 | 2,676,373,142.54 |
| 二、营业总成本 | 2,259,214,757.72 | 1,466,886,378.99 | 721,038,820.36 | 2,901,104,832.09 |
| 营业成本 | 1,449,595,495.28 | 931,217,181.53 | 461,325,664.05 | 1,880,063,014.36 |
| 税金及附加 | 25,254,718.86 | 17,403,100.28 | 8,053,954.08 | 35,348,547.51 |
| 销售费用 | 439,832,152.47 | 292,294,151.76 | 143,721,008.51 | 543,548,372.87 |
| 管理费用 | 157,193,030.53 | 104,143,040.72 | 48,657,728.96 | 216,783,717.58 |
| 研发费用 | 123,600,882.85 | 78,991,297.09 | 36,868,110.75 | 160,659,892.79 |
| 财务费用 | 63,738,477.73 | 42,837,607.61 | 22,412,354.01 | 64,701,286.98 |
| 其中:利息费用 | 43,068,844.06 | 28,968,081.95 | 14,861,019.27 | 66,296,894.71 |
| 其中:利息收入 | 1,228,431.6 | 859,295.53 | 501,878.78 | 1,985,608.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,758 | -19,174 | 8,800 | 66,840.8 |
| 加:投资收益 | 29,256,999.47 | 26,797,627.79 | 11,619,400.49 | 41,351,820.2 |
| 资产处置收益 | 18,753,181.23 | -670,023.47 | 301,648.38 | -88,196.49 |
| 资产减值损失(新) | -19,565,004.42 | -16,689,520.23 | -6,478,646.75 | -55,478,178.54 |
| 信用减值损失(新) | -9,042,899.04 | -3,881,317.23 | -3,957,741.81 | 7,784,326.47 |
| 其他收益 | 28,594,198.19 | 21,343,180.97 | 13,415,310.32 | 36,084,138.41 |
| 四、营业利润 | -136,110,421.49 | -88,774,000.27 | -7,958,882.83 | -195,010,938.7 |
| 加:营业外收入 | 765,947.17 | 413,111.45 | 73,346.38 | 1,434,369.25 |
| 减:营业外支出 | 3,290,028.48 | 1,930,619.3 | 743,763.13 | 6,977,171.43 |
| 五、利润总额 | -138,634,502.8 | -90,291,508.12 | -8,629,299.58 | -200,553,740.88 |
| 减:所得税费用 | 5,675,299.02 | 4,604,359.57 | 2,252,726.27 | 22,588,675.34 |
| 六、净利润 | -144,309,801.82 | -94,895,867.69 | -10,882,025.85 | -223,142,416.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -144,309,801.82 | -94,895,867.69 | -10,882,025.85 | -223,142,416.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -142,330,632.09 | -93,414,216.07 | -10,483,641.09 | -216,967,908.1 |
| 少数股东损益 | -1,979,169.73 | -1,481,651.62 | -398,384.76 | -6,174,508.12 |
| 扣除非经常损益后的净利润 | -178,387,353.97 | -104,307,497.47 | -16,735,177.76 | -238,658,850.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.27 | -0.03 | -0.64 |
| (二)稀释每股收益 | -0.42 | -0.27 | -0.03 | -0.64 |
| 八、其他综合收益 | -15,056,690.9 | 7,503,955.73 | -2,242,290.56 | -1,567,655.74 |
| 归属于母公司股东的其他综合收益 | -15,056,690.9 | 7,503,955.73 | -2,242,290.56 | -1,567,655.74 |
| 九、综合收益总额 | -159,366,492.72 | -87,391,911.96 | -13,124,316.41 | -224,710,071.96 |
| 归属于母公司股东的综合收益总额 | -157,387,322.99 | -85,910,260.34 | -12,725,931.65 | -218,535,563.84 |
| 归属于少数股东的综合收益总额 | -1,979,169.73 | -1,481,651.62 | -398,384.76 | -6,174,508.12 |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |