艾芬达
(301575)
| 流通市值：7.89亿 | | | 总市值：41.38亿 |
| 流通股本：1653.11万 | | | 总股本：8667.00万 |
| 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 | 805,157,910.67 | 505,341,553.53 | 220,842,500 | 1,049,832,817.15 |
| 营业收入 | 805,157,910.67 | 505,341,553.53 | - | 1,049,832,817.15 |
| 二、营业总成本 | 690,941,031.11 | 432,279,406 | - | 897,959,277.68 |
| 营业成本 | 590,149,522.17 | 370,856,959.15 | - | 762,815,947.74 |
| 税金及附加 | 7,740,539.74 | 5,118,776.14 | - | 10,243,928.78 |
| 销售费用 | 27,158,449.43 | 18,105,728.41 | - | 37,710,051.07 |
| 管理费用 | 34,772,999.62 | 21,612,776.63 | - | 46,949,246.27 |
| 研发费用 | 25,739,752.4 | 15,128,423.86 | - | 33,340,824.25 |
| 财务费用 | 5,379,767.75 | 1,456,741.81 | - | 6,899,279.57 |
| 其中:利息费用 | 8,707,764.93 | 6,152,055.89 | - | 13,887,861.4 |
| 其中:利息收入 | 173,737.51 | 114,556.78 | - | 2,874,206.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,600,633.69 | 7,119,454.34 | - | -11,629,060.01 |
| 加:投资收益 | -10,093,267.91 | -7,302,464.02 | - | -1,429,375.48 |
| 资产处置收益 | -1,725,192 | -1,822,557.05 | - | -656,569.32 |
| 资产减值损失(新) | -4,526,667.71 | -4,454,940.72 | - | -4,753,575.21 |
| 信用减值损失(新) | -5,278,497.41 | -4,323,349.83 | - | -5,954,991.23 |
| 其他收益 | 7,154,149.53 | 6,130,046.34 | - | 6,176,580.65 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 109,348,037.75 | 68,408,336.59 | - | 133,626,548.87 |
| 加:营业外收入 | 290,548.17 | 218,031.12 | - | 22,260.82 |
| 减:营业外支出 | 88,803.58 | 68,735.08 | - | 304,077.93 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 109,549,782.34 | 68,557,632.63 | - | 133,344,731.76 |
| 减:所得税费用 | 13,144,232.71 | 8,779,400.05 | - | 15,395,520.77 |
| 六、净利润 | 96,405,549.63 | 59,778,232.58 | - | 117,949,210.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,405,549.63 | 59,778,232.58 | - | 117,949,210.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,405,549.63 | 59,778,232.58 | 24,797,700 | 117,949,210.99 |
| 扣除非经常损益后的净利润 | 94,334,373.98 | 57,807,343.29 | 22,514,000 | 127,608,883.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.44 | 0.92 | - | 1.81 |
| (二)稀释每股收益 | 1.44 | 0.92 | - | 1.81 |
| 九、综合收益总额 | 96,405,549.63 | 59,778,232.58 | - | 117,949,210.99 |
| 归属于母公司股东的综合收益总额 | 96,405,549.63 | 59,778,232.58 | - | 117,949,210.99 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-05-26 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |