爱司凯
(300521)
| 流通市值：12.82亿 | | | 总市值：12.82亿 |
| 流通股本：1.44亿 | | | 总股本：1.44亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,007,224.64 | 70,199,122.59 | 25,018,549.21 | 131,702,124.54 |
| 营业收入 | 106,007,224.64 | 70,199,122.59 | 25,018,549.21 | 131,702,124.54 |
| 二、营业总成本 | 109,572,331.12 | 72,609,510.21 | 30,372,817.02 | 141,720,953.35 |
| 营业成本 | 59,485,323.62 | 39,252,492.51 | 13,945,044.04 | 77,336,336.84 |
| 税金及附加 | 2,012,899.33 | 1,371,353.96 | 552,439.11 | 2,471,651.94 |
| 销售费用 | 14,515,913.93 | 9,959,958.88 | 4,756,294.62 | 14,533,505.02 |
| 管理费用 | 16,806,617.72 | 11,130,668.12 | 5,645,032.04 | 22,366,919.46 |
| 研发费用 | 18,042,156.55 | 11,922,076.64 | 5,540,926.07 | 27,798,441.9 |
| 财务费用 | -1,290,580.03 | -1,027,039.9 | -66,918.86 | -2,785,901.81 |
| 其中:利息收入 | 768,819.47 | 534,518.27 | 274,687.8 | 1,003,286.78 |
| 加:投资收益 | -983,516.96 | -223,585.53 | -374,208.76 | 1,830,626.53 |
| 资产处置收益 | -282,588.53 | -35,671.14 | - | -554,977.69 |
| 资产减值损失(新) | -672,171.67 | 151,975.62 | -958,946.42 | -2,944,592.01 |
| 信用减值损失(新) | 19,471.99 | 538,736.95 | 389,986.17 | -1,850,051.77 |
| 其他收益 | 3,446,884.07 | 1,804,560.49 | 895,616.4 | 4,385,905.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,037,027.58 | -174,371.23 | -5,401,820.42 | -9,151,917.94 |
| 加:营业外收入 | 40,823.67 | 2.76 | 1.19 | 631,021.89 |
| 减:营业外支出 | 686,042.18 | 37,134.44 | 255.39 | 26,443.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,682,246.09 | -211,502.91 | -5,402,074.62 | -8,547,339.5 |
| 减:所得税费用 | -493,463.19 | -218,320.82 | -737,043.87 | -2,982,029.35 |
| 六、净利润 | -2,188,782.9 | 6,817.91 | -4,665,030.75 | -5,565,310.15 |
| 持续经营净利润 | -2,188,782.9 | 6,817.91 | -4,665,030.75 | -5,565,310.15 |
| 归属于母公司股东的净利润 | -2,185,213.8 | 9,418.13 | -4,664,061.35 | -5,557,419.58 |
| 少数股东损益 | -3,569.1 | -2,600.22 | -969.4 | -7,890.57 |
| (一)基本每股收益 | -0.02 | 0 | -0.03 | -0.04 |
| (二)稀释每股收益 | -0.02 | 0 | -0.03 | -0.04 |
| 八、其他综合收益 | - | - | 0 | -9,531.28 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | -9,531.28 |
| 九、综合收益总额 | -2,188,782.9 | 6,817.91 | -4,665,030.75 | -5,574,841.43 |
| 归属于母公司股东的综合收益总额 | -2,185,213.8 | 9,418.13 | -4,664,061.35 | -5,566,950.86 |
| 归属于少数股东的综合收益总额 | -3,569.1 | -2,600.22 | -969.4 | -7,890.57 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |