艾芬达
(301575)
| 流通市值：15.66亿 | | | 总市值：26.10亿 |
| 流通股本：7278.04万 | | | 总股本：1.21亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 971,716,485.59 | 625,202,084.58 | 302,336,626.65 | 1,109,787,904.38 |
| 营业收入 | 971,716,485.59 | 625,202,084.58 | 302,336,626.65 | 1,109,787,904.38 |
| 二、营业总成本 | 883,999,877.46 | 571,203,856.67 | 277,385,987.53 | 961,230,754.14 |
| 营业成本 | 743,630,442.37 | 476,558,545.2 | 232,961,182.89 | 817,600,252.15 |
| 税金及附加 | 6,120,783.64 | 3,540,735.91 | 1,664,288.75 | 9,327,080.05 |
| 销售费用 | 28,993,641.46 | 20,014,994.4 | 9,371,871.67 | 37,973,867.48 |
| 管理费用 | 41,734,165.16 | 27,743,258.56 | 12,989,717.84 | 49,027,110.83 |
| 研发费用 | 36,191,684.75 | 23,703,011.17 | 10,210,002.52 | 35,936,097.03 |
| 财务费用 | 27,329,160.08 | 19,643,311.43 | 10,188,923.86 | 11,366,346.6 |
| 其中:利息费用 | 6,401,679.22 | 4,076,110.57 | 1,669,742.94 | 9,614,196.28 |
| 其中:利息收入 | 918,222.13 | 424,804.95 | 15.77 | 276,711.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,883,363.01 | 8,720,540.4 | 4,322,537.63 | 1,088,248.61 |
| 加:投资收益 | 6,149,422.6 | 2,320,199.7 | -303,050.5 | 666,458.2 |
| 资产处置收益 | -966,311.49 | -506,578.03 | - | -1,929,746.01 |
| 资产减值损失(新) | -5,368,738.56 | -3,163,576.9 | -280,203.07 | -3,570,901.09 |
| 信用减值损失(新) | -61,319.36 | 2,202,469.72 | 3,059,378.38 | -14,521,090.41 |
| 其他收益 | 8,190,245.33 | 3,552,845.34 | 1,195,796.1 | 9,040,034.27 |
| 四、营业利润 | 101,543,269.66 | 67,124,128.14 | 32,945,097.66 | 139,330,153.81 |
| 加:营业外收入 | 258,064.48 | 206,295.31 | 124,788.83 | 792,765.69 |
| 减:营业外支出 | 297,491.21 | 184,292.89 | 136,619.71 | 1,297,058.39 |
| 五、利润总额 | 101,503,842.93 | 67,146,130.56 | 32,933,266.78 | 138,825,861.11 |
| 减:所得税费用 | 11,281,573.54 | 8,128,110.52 | 3,849,539.53 | 23,641,999.48 |
| 六、净利润 | 90,222,269.39 | 59,018,020.04 | 29,083,727.25 | 115,183,861.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,222,269.39 | 59,018,020.04 | 29,083,727.25 | 115,183,861.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,368,381.56 | 59,018,020.04 | 29,083,727.25 | 115,183,861.63 |
| 少数股东损益 | -146,112.17 | - | - | - |
| 扣除非经常损益后的净利润 | 76,977,289.83 | 49,202,824.04 | 25,497,331.33 | 111,218,904.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.49 | 0.34 | 1.64 |
| (二)稀释每股收益 | 0.74 | 0.49 | 0.34 | 1.64 |
| 九、综合收益总额 | 90,222,269.39 | 59,018,020.04 | 29,083,727.25 | 115,183,861.63 |
| 归属于母公司股东的综合收益总额 | 90,368,381.56 | 59,018,020.04 | 29,083,727.25 | 115,183,861.63 |
| 归属于少数股东的综合收益总额 | -146,112.17 | - | - | - |
| 公告日期 | 2026-10-27 | 2026-08-20 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |