爱克股份
(300889)
| 流通市值：37.44亿 | | | 总市值：56.33亿 |
| 流通股本：1.46亿 | | | 总股本：2.20亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,178,355,346.66 | 821,591,776.15 | 531,132,279 | 156,485,475.53 |
| 营业收入 | 1,178,355,346.66 | 821,591,776.15 | 531,132,279 | 156,485,475.53 |
| 二、营业总成本 | 1,221,778,170.83 | 847,302,287.2 | 546,654,390.36 | 184,254,749.98 |
| 营业成本 | 959,790,479.05 | 662,148,562.15 | 431,046,494.42 | 133,718,111.72 |
| 税金及附加 | 9,982,899.59 | 7,032,501.5 | 4,538,274.34 | 1,702,412.87 |
| 销售费用 | 76,331,614.56 | 56,116,990.98 | 37,316,689.52 | 16,582,114.09 |
| 管理费用 | 115,109,842.14 | 80,692,005.06 | 49,723,445.95 | 21,995,841.93 |
| 研发费用 | 49,167,110.94 | 34,330,243.47 | 21,000,690.84 | 8,871,579.93 |
| 财务费用 | 11,396,224.55 | 6,981,984.04 | 3,028,795.29 | 1,384,689.44 |
| 其中:利息费用 | 12,533,959.48 | 10,024,080.94 | - | - |
| 其中:利息收入 | 3,516,433.24 | 3,042,096.9 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 551,480.13 | 471,007.62 | 309,238.97 | 31,679.83 |
| 加:投资收益 | -2,861,429.83 | -668,257.83 | -539,406.11 | 261,419.73 |
| 资产处置收益 | 1,360,785.06 | 1,343,060.79 | 990,877.54 | 199,039.02 |
| 资产减值损失(新) | -19,626,902.53 | -7,085,475.19 | -2,143,906.9 | -486,855.71 |
| 信用减值损失(新) | -24,274,698.82 | -10,970,618.41 | -2,732,451.57 | 5,671,578.94 |
| 其他收益 | 6,300,259.92 | 3,423,364.67 | 2,232,382.29 | 1,083,985.41 |
| 四、营业利润 | -81,973,330.24 | -39,197,429.4 | -17,405,377.14 | -21,008,427.23 |
| 加:营业外收入 | 1,447,733.68 | 1,082,021.58 | 725,944.86 | 83,196.81 |
| 减:营业外支出 | 4,386,340.5 | 1,253,598.82 | 1,199,843.07 | 98,053 |
| 五、利润总额 | -84,911,937.06 | -39,369,006.64 | -17,879,275.35 | -21,023,283.42 |
| 减:所得税费用 | -13,356,462.77 | -9,741,050.45 | -6,151,410.92 | -4,059,669.7 |
| 六、净利润 | -71,555,474.29 | -29,627,956.19 | -11,727,864.43 | -16,963,613.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -71,555,474.29 | -29,627,956.19 | -11,727,864.43 | -16,963,613.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -77,232,011.01 | -31,083,365.16 | -12,033,618.5 | -15,603,929.19 |
| 少数股东损益 | 5,676,536.72 | 1,455,408.97 | 305,754.07 | -1,359,684.53 |
| 扣除非经常损益后的净利润 | -76,814,304.35 | -33,601,209.02 | -13,824,659.09 | -16,487,366.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.14 | -0.06 | -0.1 |
| (二)稀释每股收益 | -0.36 | -0.14 | -0.06 | -0.1 |
| 八、其他综合收益 | 242,097.31 | 120,526.46 | 42,383.34 | 14,393.83 |
| 归属于母公司股东的其他综合收益 | 242,097.31 | 120,526.46 | 42,383.34 | 14,393.83 |
| 九、综合收益总额 | -71,313,376.98 | -29,507,429.73 | -11,685,481.09 | -16,949,219.89 |
| 归属于母公司股东的综合收益总额 | -76,989,913.7 | -30,962,838.7 | -11,991,235.16 | -15,589,535.36 |
| 归属于少数股东的综合收益总额 | 5,676,536.72 | 1,455,408.97 | 305,754.07 | -1,359,684.53 |
| 公告日期 | 2026-03-07 | 2025-10-25 | 2025-08-27 | 2025-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |