爱乐达
(300696)
| 流通市值：69.45亿 | | | 总市值：76.57亿 |
| 流通股本：2.66亿 | | | 总股本：2.93亿 |
| 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 | 349,842,820.13 | 227,958,211.99 | 84,824,231.64 | 301,066,040.43 |
| 营业收入 | 349,842,820.13 | 227,958,211.99 | 84,824,231.64 | 301,066,040.43 |
| 二、营业总成本 | 297,500,818.34 | 208,901,704.19 | 80,781,326.53 | 369,032,701.24 |
| 营业成本 | 233,812,808.06 | 166,270,866.79 | 65,879,940.84 | 312,259,828.01 |
| 税金及附加 | 3,049,148.11 | 2,097,486.61 | 46,725.04 | 3,159,010.13 |
| 销售费用 | 4,440,940.72 | 2,827,842.98 | 1,327,381.23 | 4,585,788.63 |
| 管理费用 | 31,329,628.4 | 21,774,544 | 5,760,294.57 | 24,138,056.6 |
| 研发费用 | 28,127,221.11 | 17,655,718.45 | 8,356,216.3 | 34,669,706.62 |
| 财务费用 | -3,258,928.06 | -1,724,754.64 | -589,231.45 | -9,779,688.75 |
| 其中:利息费用 | 638,492.6 | 476,128.46 | 254,278.32 | 1,339,078.43 |
| 其中:利息收入 | 4,098,838.45 | 2,394,394.89 | 1,027,984.74 | 11,421,885.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,858,040.5 | 4,626,913.23 | 2,454,881.28 | 8,783,114.41 |
| 加:投资收益 | 7,942,112.4 | -5,091,699.38 | -263,772.44 | 32,680,827.76 |
| 资产处置收益 | 1,508,221.83 | 1,508,221.83 | - | 548,301.34 |
| 资产减值损失(新) | -1,706,042.47 | -1,706,042.47 | - | -8,292,050.64 |
| 信用减值损失(新) | -24,430,730.03 | -15,320,475.48 | -5,815,761.47 | -298,565.39 |
| 其他收益 | 4,382,280.49 | 3,260,482.37 | 913,658.36 | 4,698,577.08 |
| 四、营业利润 | 46,895,884.51 | 6,333,907.9 | 1,331,910.84 | -29,846,456.25 |
| 加:营业外收入 | 6,000 | - | - | 29,125.33 |
| 减:营业外支出 | 55,230.91 | 12,463.34 | 11,566.34 | 690,647.01 |
| 五、利润总额 | 46,846,653.6 | 6,321,444.56 | 1,320,344.5 | -30,507,977.93 |
| 减:所得税费用 | 2,845,734.71 | -2,561,700.12 | -1,082,602.73 | -3,642,922.29 |
| 六、净利润 | 44,000,918.89 | 8,883,144.68 | 2,402,947.23 | -26,865,055.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,000,918.89 | 8,883,144.68 | 2,402,947.23 | -26,865,055.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,751,022.13 | 10,313,992.42 | 3,157,765.98 | -24,942,531.91 |
| 少数股东损益 | -2,750,103.24 | -1,430,847.74 | -754,818.75 | -1,922,523.73 |
| 扣除非经常损益后的净利润 | 32,139,717.15 | 8,729,720.08 | 405,322.35 | -67,398,251.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.04 | 0.01 | -0.09 |
| (二)稀释每股收益 | 0.16 | 0.04 | 0.01 | -0.09 |
| 九、综合收益总额 | 44,000,918.89 | 8,883,144.68 | 2,402,947.23 | -26,865,055.64 |
| 归属于母公司股东的综合收益总额 | 46,751,022.13 | 10,313,992.42 | 3,157,765.98 | -24,942,531.91 |
| 归属于少数股东的综合收益总额 | -2,750,103.24 | -1,430,847.74 | -754,818.75 | -1,922,523.73 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |