爱克股份
(300889)
| 流通市值：28.95亿 | | | 总市值：43.56亿 |
| 流通股本：1.46亿 | | | 总股本：2.20亿 |
| 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 | 531,132,279 | 156,485,475.53 | 903,162,300.04 | 634,119,181.33 |
| 营业收入 | 531,132,279 | 156,485,475.53 | 903,162,300.04 | 634,119,181.33 |
| 二、营业总成本 | 546,654,390.36 | 184,254,749.98 | 1,008,035,219.64 | 703,146,417.9 |
| 营业成本 | 431,046,494.42 | 133,718,111.72 | 727,464,901.22 | 500,038,902.2 |
| 税金及附加 | 4,538,274.34 | 1,702,412.87 | 7,866,990.06 | 5,218,390.71 |
| 销售费用 | 37,316,689.52 | 16,582,114.09 | 122,714,651.05 | 90,802,208.94 |
| 管理费用 | 49,723,445.95 | 21,995,841.93 | 95,441,259.87 | 61,991,754.9 |
| 研发费用 | 21,000,690.84 | 8,871,579.93 | 52,141,371.64 | 42,065,454.96 |
| 财务费用 | 3,028,795.29 | 1,384,689.44 | 2,406,045.8 | 3,029,706.19 |
| 其中:利息费用 | - | - | 11,250,293.46 | 9,725,093.27 |
| 其中:利息收入 | - | - | 8,210,047.66 | 6,695,387.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 309,238.97 | 31,679.83 | 1,917,765.84 | 1,076,326.69 |
| 加:投资收益 | -539,406.11 | 261,419.73 | -4,604,890.9 | -4,228,241.01 |
| 资产处置收益 | 990,877.54 | 199,039.02 | 3,556,485.14 | 3,462,511.36 |
| 资产减值损失(新) | -2,143,906.9 | -486,855.71 | -72,672,139.26 | -1,878,689.8 |
| 信用减值损失(新) | -2,732,451.57 | 5,671,578.94 | -20,467,493.9 | -23,212,131.45 |
| 其他收益 | 2,232,382.29 | 1,083,985.41 | 5,716,547.39 | 3,318,518.69 |
| 四、营业利润 | -17,405,377.14 | -21,008,427.23 | -191,426,645.29 | -90,488,942.09 |
| 加:营业外收入 | 725,944.86 | 83,196.81 | 69,054,843.62 | 147,832.87 |
| 减:营业外支出 | 1,199,843.07 | 98,053 | 5,662,558.4 | 918,745.35 |
| 五、利润总额 | -17,879,275.35 | -21,023,283.42 | -128,034,360.07 | -91,259,854.57 |
| 减:所得税费用 | -6,151,410.92 | -4,059,669.7 | -17,293,555.95 | -17,656,251.24 |
| 六、净利润 | -11,727,864.43 | -16,963,613.72 | -110,740,804.12 | -73,603,603.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,727,864.43 | -16,963,613.72 | -110,740,804.12 | -73,603,603.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,033,618.5 | -15,603,929.19 | -107,445,882.39 | -70,700,518.91 |
| 少数股东损益 | 305,754.07 | -1,359,684.53 | -3,294,921.73 | -2,903,084.42 |
| 扣除非经常损益后的净利润 | -13,824,659.09 | -16,487,366.93 | -167,614,046.69 | -74,363,206.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.1 | -0.69 | -0.45 |
| (二)稀释每股收益 | -0.06 | -0.1 | -0.69 | -0.45 |
| 八、其他综合收益 | 42,383.34 | 14,393.83 | -136,798.17 | 71,288.26 |
| 归属于母公司股东的其他综合收益 | 42,383.34 | 14,393.83 | -136,798.17 | 71,288.26 |
| 九、综合收益总额 | -11,685,481.09 | -16,949,219.89 | -110,877,602.29 | -73,532,315.07 |
| 归属于母公司股东的综合收益总额 | -11,991,235.16 | -15,589,535.36 | -107,582,680.56 | -70,629,230.65 |
| 归属于少数股东的综合收益总额 | 305,754.07 | -1,359,684.53 | -3,294,921.73 | -2,903,084.42 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |