爱美客
(300896)
| 流通市值：312.70亿 | | | 总市值：453.62亿 |
| 流通股本：2.09亿 | | | 总股本：3.03亿 |
| 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 | 1,864,965,981.58 | 1,299,182,486.26 | 663,474,487 | 3,025,668,449.47 |
| 营业收入 | 1,864,965,981.58 | 1,299,182,486.26 | 663,474,487 | 3,025,668,449.47 |
| 二、营业总成本 | 740,410,222.07 | 476,096,006.08 | 192,012,507.09 | 854,228,667.73 |
| 营业成本 | 123,798,218.51 | 85,281,328.91 | 40,794,487.1 | 162,216,491.26 |
| 税金及附加 | 23,299,365.59 | 15,649,198.97 | 5,709,891.92 | 20,019,689.09 |
| 销售费用 | 231,143,152.05 | 144,158,723.75 | 65,396,163.14 | 276,761,605.27 |
| 管理费用 | 119,292,315.21 | 69,416,643.58 | 31,355,879.41 | 122,823,216.29 |
| 研发费用 | 237,443,518.79 | 156,550,388.73 | 58,541,856.98 | 303,683,955.88 |
| 财务费用 | 5,433,651.92 | 5,039,722.14 | -9,785,771.46 | -31,276,290.06 |
| 其中:利息费用 | 4,773,271.13 | 1,078,672.92 | 554,564.92 | 2,549,547.06 |
| 其中:利息收入 | 20,542,253.88 | 16,885,041.41 | 11,441,027.09 | 33,846,341.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 64,307,320.35 | 48,715,614.49 | 18,495,507.87 | 33,157,522.99 |
| 加:投资收益 | 41,304,369.26 | 22,931,209.18 | 10,872,827.57 | 65,855,510.7 |
| 资产处置收益 | 11,698.33 | 11,698.33 | 2,258.84 | 71,594.46 |
| 资产减值损失(新) | -606,683.29 | -291,146.11 | -12,699.74 | 0 |
| 信用减值损失(新) | 1,220,084.56 | -2,433,934.86 | -2,403,130.3 | 2,222,730.91 |
| 其他收益 | 52,185,497.52 | 25,535,569.42 | 21,711,399.6 | 17,774,187.79 |
| 四、营业利润 | 1,282,978,046.24 | 917,555,490.63 | 520,128,143.75 | 2,290,521,328.59 |
| 加:营业外收入 | 601,609.7 | 399,171.63 | 188,468.92 | 1,059,083.9 |
| 减:营业外支出 | 3,298,561.42 | 3,214,619.67 | 21,104.98 | 10,544,068.41 |
| 五、利润总额 | 1,280,281,094.52 | 914,740,042.59 | 520,295,507.69 | 2,281,036,344.08 |
| 减:所得税费用 | 172,910,092.36 | 123,525,526.3 | 76,296,087.75 | 324,699,429.83 |
| 六、净利润 | 1,107,371,002.16 | 791,214,516.29 | 443,999,419.94 | 1,956,336,914.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,107,371,002.16 | 791,214,516.29 | 443,999,419.94 | 1,956,336,914.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,093,263,532.76 | 789,462,519.57 | 443,739,215.86 | 1,957,596,837.74 |
| 少数股东损益 | 14,107,469.4 | 1,751,996.72 | 260,204.08 | -1,259,923.49 |
| 扣除非经常损益后的净利润 | 976,376,851.65 | 721,860,020.79 | 401,528,493.18 | 1,871,694,735.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.63 | 2.62 | 1.47 | 6.5 |
| (二)稀释每股收益 | 3.63 | 2.62 | 1.47 | 6.5 |
| 八、其他综合收益 | 7,458,311.27 | 14,808,334.95 | -1,435,785.05 | -25,258,375.28 |
| 归属于母公司股东的其他综合收益 | 7,027,895.13 | 14,633,219.77 | -1,435,785.05 | -25,258,375.28 |
| 九、综合收益总额 | 1,114,829,313.43 | 806,022,851.24 | 442,563,634.89 | 1,931,078,538.97 |
| 归属于母公司股东的综合收益总额 | 1,100,291,427.89 | 804,095,739.34 | 442,303,430.81 | 1,932,338,462.46 |
| 归属于少数股东的综合收益总额 | 14,537,885.54 | 1,927,111.9 | 260,204.08 | -1,259,923.49 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |