爱柯迪
(600933)
| 流通市值：169.48亿 | | | 总市值：170.77亿 |
| 流通股本：9.77亿 | | | 总股本：9.85亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,665,534,015.15 | 6,746,046,655.82 | 4,974,308,499.01 | 3,249,423,877.46 |
| 营业收入 | 1,665,534,015.15 | 6,746,046,655.82 | 4,974,308,499.01 | 3,249,423,877.46 |
| 二、营业总成本 | 1,388,426,573.36 | 5,732,509,655.53 | 4,195,860,425.64 | 2,768,865,065.03 |
| 营业成本 | 1,187,041,088.15 | 4,880,877,697.72 | 3,529,363,160.6 | 2,317,604,949.11 |
| 税金及附加 | 11,764,063.48 | 56,957,718.55 | 39,106,894.86 | 24,125,953.49 |
| 销售费用 | 10,731,470.79 | 52,621,820.61 | 57,707,502.23 | 37,412,632.91 |
| 管理费用 | 99,643,018.64 | 365,207,683.77 | 292,574,418.02 | 175,839,850.79 |
| 研发费用 | 84,942,655.55 | 348,227,690.12 | 268,970,390.22 | 174,410,969.87 |
| 财务费用 | -5,695,723.25 | 28,617,044.76 | 8,138,059.71 | 39,470,708.86 |
| 其中:利息费用 | 29,139,596.92 | 123,532,171.7 | 92,820,934.48 | 61,415,966.19 |
| 其中:利息收入 | 29,190,979.98 | 123,909,468.5 | 91,576,174.93 | 60,386,551.46 |
| 加:公允价值变动收益 | 1,390,466.62 | 208,365.36 | 14,382,155.4 | 6,329,422.04 |
| 加:投资收益 | 14,000,392.5 | 24,217,645.78 | 15,476,721.46 | 858,459 |
| 资产处置收益 | -1,350.68 | 6,159,289.01 | 6,036,035.92 | 3,193,402.71 |
| 资产减值损失(新) | -1,346,831.81 | -2,702,524.79 | 4,042,977.99 | 2,991,247.2 |
| 信用减值损失(新) | 572,450.33 | -23,232,035.07 | -6,875,969.23 | -6,241,542.58 |
| 其他收益 | 15,149,262.06 | 73,850,396.42 | 48,103,991.2 | 33,392,105.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 306,871,830.81 | 1,092,038,137 | 859,613,986.11 | 521,081,906.07 |
| 加:营业外收入 | 797,136.24 | 4,391,502.43 | 6,028,849.07 | 4,661,831.76 |
| 减:营业外支出 | 794,384.83 | 5,129,749.2 | 3,150,223.2 | 1,270,851.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 306,874,582.22 | 1,091,299,890.23 | 862,492,611.98 | 524,472,886.47 |
| 减:所得税费用 | 46,550,549.52 | 119,320,689.45 | 92,112,604.27 | 53,175,221.23 |
| 六、净利润 | 260,324,032.7 | 971,979,200.78 | 770,380,007.71 | 471,297,665.24 |
| 持续经营净利润 | 260,324,032.7 | 971,979,200.78 | 770,380,007.71 | 471,297,665.24 |
| 归属于母公司股东的净利润 | 257,254,872.92 | 939,510,193.72 | 741,786,647.19 | 449,769,748.13 |
| 少数股东损益 | 3,069,159.78 | 32,469,007.06 | 28,593,360.52 | 21,527,917.11 |
| (一)基本每股收益 | 0.26 | 0.98 | 0.78 | 0.48 |
| (二)稀释每股收益 | 0.25 | 0.95 | 0.75 | 0.46 |
| 八、其他综合收益 | 3,616,021.19 | -99,292,765.62 | -76,652,872.3 | -3,979,339.25 |
| 归属于母公司股东的其他综合收益 | 3,620,152.08 | -98,794,361.65 | -76,615,607.08 | -3,839,943.44 |
| 九、综合收益总额 | 263,940,053.89 | 872,686,435.16 | 693,727,135.41 | 467,318,325.99 |
| 归属于母公司股东的综合收益总额 | 260,875,025 | 840,715,832.07 | 665,171,040.11 | 445,929,804.69 |
| 归属于少数股东的综合收益总额 | 3,065,028.89 | 31,970,603.09 | 28,556,095.3 | 21,388,521.3 |
| 公告日期 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |