爱司凯
(300521)
| 流通市值：41.29亿 | | | 总市值：41.29亿 |
| 流通股本：1.49亿 | | | 总股本：1.49亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,098,339.85 | 30,938,831.27 | 190,021,480.33 | 122,259,336.47 |
| 营业收入 | 76,098,339.85 | 30,938,831.27 | 190,021,480.33 | 122,259,336.47 |
| 二、营业总成本 | 86,029,024.56 | 36,431,310.98 | 191,056,618.39 | 126,739,450.51 |
| 营业成本 | 47,575,140.1 | 20,797,410.33 | 120,977,717.42 | 71,065,519.52 |
| 税金及附加 | 1,195,992.02 | 540,178.04 | 2,699,287.53 | 2,061,540.44 |
| 销售费用 | 10,954,338.15 | 3,682,654.2 | 19,241,769.72 | 18,670,872.91 |
| 管理费用 | 12,913,180.33 | 5,906,167.34 | 26,482,007.63 | 18,961,259.54 |
| 研发费用 | 14,937,517.77 | 6,398,211.64 | 25,470,622.56 | 18,342,410.29 |
| 财务费用 | -1,547,143.81 | -893,310.57 | -3,814,786.47 | -2,362,152.19 |
| 其中:利息费用 | - | - | 9,138.89 | - |
| 其中:利息收入 | 1,443,213.77 | 750,353.43 | 2,992,243.94 | 2,138,391.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -80,329.8 | -51,924.52 | -474,606.23 | -74,384.82 |
| 加:投资收益 | -2,619,774.18 | -862,227.52 | -3,700,192.4 | -3,555,299.37 |
| 资产处置收益 | - | - | -314,052.65 | -360,867.46 |
| 资产减值损失(新) | 74,640.95 | -367,090.24 | -2,515,595.39 | 414,342.86 |
| 信用减值损失(新) | 239,752.9 | 889,303.84 | 7,145,874.7 | -1,339,557.67 |
| 其他收益 | 1,798,407.58 | 783,633.6 | 5,743,362.59 | 4,008,825.82 |
| 四、营业利润 | -10,517,987.26 | -5,100,784.55 | 4,849,652.56 | -5,387,054.68 |
| 加:营业外收入 | 167,144.57 | 98,619.1 | 92,458.83 | 10,508.83 |
| 减:营业外支出 | 1,051,107.26 | 1,047,468.03 | 669,906.81 | 580,041.42 |
| 五、利润总额 | -11,401,949.95 | -6,049,633.48 | 4,272,204.58 | -5,956,587.27 |
| 减:所得税费用 | 1,849,588.74 | 716,087.23 | 7,320,488.53 | 3,652,035.59 |
| 六、净利润 | -13,251,538.69 | -6,765,720.71 | -3,048,283.95 | -9,608,622.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,251,538.69 | -6,765,720.71 | -3,048,283.95 | -9,608,622.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,235,076.57 | -6,759,187.01 | -3,035,366.94 | -9,605,712.75 |
| 少数股东损益 | -16,462.12 | -6,533.7 | -12,917.01 | -2,910.11 |
| 扣除非经常损益后的净利润 | -13,031,912.74 | -6,063,431.17 | -2,604,814.67 | -10,504,131.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.02 | -0.07 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.02 | -0.07 |
| 九、综合收益总额 | -13,251,538.69 | -6,765,720.71 | -3,048,283.95 | -9,608,622.86 |
| 归属于母公司股东的综合收益总额 | -13,235,076.57 | -6,759,187.01 | -3,035,366.94 | -9,605,712.75 |
| 归属于少数股东的综合收益总额 | -16,462.12 | -6,533.7 | -12,917.01 | -2,910.11 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |