埃泰克
(603293)
| 流通市值：12.34亿 | | | 总市值：62.99亿 |
| 流通股本：3509.65万 | | | 总股本：1.79亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,778,973,695.74 | 812,257,720.17 | 3,609,274,308.6 | 2,466,189,800 |
| 营业收入 | 1,778,973,695.74 | 812,257,720.17 | 3,609,274,308.6 | - |
| 二、营业总成本 | 1,674,221,110.32 | 751,933,924.54 | 3,373,737,532.59 | - |
| 营业成本 | 1,457,470,858.39 | 644,323,267.59 | 2,971,098,793.94 | - |
| 税金及附加 | 6,867,899.74 | 3,570,099.48 | 13,478,899.07 | - |
| 销售费用 | 6,441,300.32 | 3,208,965.21 | 13,208,087.13 | - |
| 管理费用 | 65,847,802.68 | 31,767,431.81 | 114,580,839.13 | - |
| 研发费用 | 138,844,578.25 | 69,170,371.18 | 262,334,355.67 | - |
| 财务费用 | -1,251,329.06 | -106,210.73 | -963,442.35 | - |
| 其中:利息费用 | 564,504.33 | 292,687.09 | 2,091,046.43 | - |
| 其中:利息收入 | 1,676,696.94 | - | 4,602,980.44 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,653,944.46 | 1,881,508.68 | 197,716.85 | - |
| 加:投资收益 | -1,249,797.11 | -845,755.12 | 2,856,989.76 | - |
| 资产处置收益 | 70,149.38 | -59,835.25 | 3,009,415.12 | - |
| 资产减值损失(新) | -24,085,017.64 | -12,759,203.55 | -23,669,790.65 | - |
| 信用减值损失(新) | -3,192,788.29 | 5,094,996.16 | 7,371,444.96 | - |
| 其他收益 | 8,649,204.85 | 3,586,788.27 | 33,290,071.85 | - |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 89,598,281.07 | 57,222,294.82 | 258,592,623.9 | 180,910,100 |
| 加:营业外收入 | 717,837.92 | 166,855.79 | 466,134.39 | - |
| 减:营业外支出 | 187,550.05 | 73,237.04 | 3,981,069.68 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 90,128,568.94 | 57,315,913.57 | 255,077,688.61 | 177,676,700 |
| 减:所得税费用 | -3,336,106.07 | -756,399.66 | 6,647,567.44 | - |
| 六、净利润 | 93,464,675.01 | 58,072,313.23 | 248,430,121.17 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,464,675.01 | 58,072,313.23 | 248,430,121.17 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,408,728.97 | 58,038,458.94 | 248,397,925.22 | 173,023,900 |
| 少数股东损益 | 55,946.04 | 33,854.29 | 32,195.95 | - |
| 扣除非经常损益后的净利润 | 86,740,039.71 | 55,342,771.77 | 233,569,933.45 | 162,561,400 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.43 | 1.85 | - |
| (二)稀释每股收益 | - | 0.43 | - | - |
| 九、综合收益总额 | 93,464,675.01 | 58,072,313.23 | 248,430,121.17 | - |
| 归属于母公司股东的综合收益总额 | 93,408,728.97 | 58,038,458.94 | 248,397,925.22 | - |
| 归属于少数股东的综合收益总额 | 55,946.04 | 33,854.29 | 32,195.95 | - |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-01-23 | 2026-01-13 |
| 审计意见(境内) | | | 标准无保留意见 | |