爱美客
(300896)
| 流通市值：209.96亿 | | | 总市值：287.46亿 |
| 流通股本：2.21亿 | | | 总股本：3.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,215,744,506.39 | 633,766,192.14 | 2,452,617,161.44 | 1,864,965,981.58 |
| 营业收入 | 1,215,744,506.39 | 633,766,192.14 | 2,452,617,161.44 | 1,864,965,981.58 |
| 二、营业总成本 | 581,414,561.01 | 280,505,133.46 | 1,147,753,595.45 | 740,410,222.07 |
| 营业成本 | 91,298,688.97 | 47,599,210.13 | 179,088,583.34 | 123,798,218.51 |
| 税金及附加 | 17,143,718.8 | 8,322,387.02 | 32,214,492.14 | 23,299,365.59 |
| 销售费用 | 234,826,577.32 | 109,407,412.2 | 386,689,516.79 | 231,143,152.05 |
| 管理费用 | 94,737,300.42 | 46,008,671.56 | 182,541,915.8 | 119,292,315.21 |
| 研发费用 | 140,135,866.19 | 68,488,436.25 | 359,716,754.45 | 237,443,518.79 |
| 财务费用 | 3,272,409.31 | 679,016.3 | 7,502,332.93 | 5,433,651.92 |
| 其中:利息费用 | 4,473,066.21 | 2,250,531.37 | 7,086,609.54 | 4,773,271.13 |
| 其中:利息收入 | 4,378,485.67 | 2,317,400.47 | 23,328,042.67 | 20,542,253.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 57,058,533.13 | -2,496,738.34 | 109,677,046.28 | 64,307,320.35 |
| 加:投资收益 | 8,323,376.24 | 5,019,692.06 | 46,678,507.58 | 41,304,369.26 |
| 资产处置收益 | -59,770.2 | -37,469.31 | 33,328.04 | 11,698.33 |
| 资产减值损失(新) | -346,035.58 | -48,409.04 | -914,390.25 | -606,683.29 |
| 信用减值损失(新) | 2,316,259.52 | 2,025,307.35 | 1,357,580.87 | 1,220,084.56 |
| 其他收益 | 4,875,781.91 | 1,971,144.14 | 53,997,877.63 | 52,185,497.52 |
| 四、营业利润 | 706,498,090.4 | 359,694,585.54 | 1,515,693,516.14 | 1,282,978,046.24 |
| 加:营业外收入 | 565,786.2 | 225,549.35 | 1,085,170.17 | 601,609.7 |
| 减:营业外支出 | 9,748,993.9 | 6,435,931.17 | 4,674,492.66 | 3,298,561.42 |
| 五、利润总额 | 697,314,882.7 | 353,484,203.72 | 1,512,104,193.65 | 1,280,281,094.52 |
| 减:所得税费用 | 97,111,152.05 | 52,453,301.08 | 210,589,781.12 | 172,910,092.36 |
| 六、净利润 | 600,203,730.65 | 301,030,902.64 | 1,301,514,412.53 | 1,107,371,002.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 600,203,730.65 | 301,030,902.64 | 1,301,514,412.53 | 1,107,371,002.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 593,373,651.11 | 298,252,927.57 | 1,291,017,682.24 | 1,093,263,532.76 |
| 少数股东损益 | 6,830,079.54 | 2,777,975.07 | 10,496,730.29 | 14,107,469.4 |
| 扣除非经常损益后的净利润 | 531,280,628.33 | 298,448,448.4 | 1,098,747,266.23 | 976,376,851.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.97 | 0.99 | 4.28 | 3.63 |
| (二)稀释每股收益 | 1.97 | 0.99 | 4.28 | 3.63 |
| 八、其他综合收益 | -27,373,563.27 | -10,614,526.6 | -5,018,361.15 | 7,458,311.27 |
| 归属于母公司股东的其他综合收益 | -24,858,279.29 | -11,661,466.89 | -4,575,755.14 | 7,027,895.13 |
| 九、综合收益总额 | 572,830,167.38 | 290,416,376.04 | 1,296,496,051.38 | 1,114,829,313.43 |
| 归属于母公司股东的综合收益总额 | 568,515,371.82 | 286,591,460.68 | 1,286,441,927.1 | 1,100,291,427.89 |
| 归属于少数股东的综合收益总额 | 4,314,795.56 | 3,824,915.36 | 10,054,124.28 | 14,537,885.54 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-20 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |