爱迪特
(301580)
| 流通市值：42.52亿 | | | 总市值：62.91亿 |
| 流通股本：1.01亿 | | | 总股本：1.49亿 |
| 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 | 869,452,569.13 | 581,761,324.51 | 257,451,303.1 | 1,034,781,315.13 |
| 营业收入 | 869,452,569.13 | 581,761,324.51 | 257,451,303.1 | 1,034,781,315.13 |
| 二、营业总成本 | 726,202,968.62 | 476,709,615.22 | 212,453,709.85 | 846,096,207.43 |
| 营业成本 | 406,556,767.97 | 265,890,299.03 | 113,355,952.01 | 490,974,854.4 |
| 税金及附加 | 5,223,440.88 | 4,613,478.27 | 2,506,575.69 | 9,138,042.43 |
| 销售费用 | 161,491,486.25 | 107,193,695.96 | 46,831,328 | 200,737,688.13 |
| 管理费用 | 56,685,457.48 | 35,753,087.66 | 20,123,345.06 | 78,317,207.55 |
| 研发费用 | 73,991,977.85 | 43,698,526.85 | 20,413,447.44 | 73,586,182.46 |
| 财务费用 | 22,253,838.19 | 19,560,527.45 | 9,223,061.65 | -6,657,767.54 |
| 其中:利息费用 | 377,393.73 | 260,813.18 | 384,696.96 | 467,096.95 |
| 其中:利息收入 | 4,972,080.72 | 3,641,449.4 | 1,807,099.42 | 5,771,056.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,706,180.18 | 4,633,506.87 | 239,914.32 | 10,227,128.02 |
| 加:投资收益 | 17,937,286.05 | 14,522,876.42 | 5,532,584.65 | 24,886,681.66 |
| 资产处置收益 | 57,976.24 | 101,056.97 | 30,938.46 | 1,055,533.3 |
| 资产减值损失(新) | -5,753,555.12 | -5,494,613.5 | -4,298,461.23 | -9,670,779.25 |
| 信用减值损失(新) | -2,629,221.16 | -6,175,620.77 | -4,688,578.71 | -4,283,791.78 |
| 其他收益 | 5,219,119.04 | 2,700,484.67 | 937,091.83 | 4,754,374.18 |
| 四、营业利润 | 160,787,385.74 | 115,339,399.95 | 42,751,082.57 | 215,654,253.83 |
| 加:营业外收入 | 1,263,804.43 | 833,590.93 | 581,637.23 | 1,425,638.7 |
| 减:营业外支出 | 1,847,967.32 | 1,110,656.5 | 687,112.25 | 900,818.97 |
| 五、利润总额 | 160,203,222.85 | 115,062,334.38 | 42,645,607.55 | 216,179,073.56 |
| 减:所得税费用 | 11,752,052.95 | 9,592,945.83 | 3,973,226.66 | 19,884,111.17 |
| 六、净利润 | 148,451,169.9 | 105,469,388.55 | 38,672,380.89 | 196,294,962.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,451,169.9 | 105,469,388.55 | 38,672,380.89 | 196,294,962.39 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,887,012.25 | 104,514,782.34 | 38,255,203.65 | 196,219,747.64 |
| 少数股东损益 | 1,564,157.65 | 954,606.21 | 417,177.24 | 75,214.75 |
| 扣除非经常损益后的净利润 | 133,628,633.38 | 92,154,845.94 | 34,518,767.18 | 172,597,958.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.7 | 0.36 | 1.84 |
| (二)稀释每股收益 | 0.98 | 0.7 | 0.36 | 1.84 |
| 八、其他综合收益 | 2,227,922 | -4,894,815.14 | -5,002,869.47 | -933,029.43 |
| 归属于母公司股东的其他综合收益 | 2,198,282.57 | -4,743,274.18 | -5,020,909.89 | -951,069.85 |
| 九、综合收益总额 | 150,679,091.9 | 100,574,573.41 | 33,669,511.42 | 195,361,932.96 |
| 归属于母公司股东的综合收益总额 | 149,085,294.82 | 99,771,508.16 | 33,234,293.76 | 195,268,677.79 |
| 归属于少数股东的综合收益总额 | 1,593,797.08 | 803,065.25 | 435,217.66 | 93,255.17 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |