爱玛科技
(603529)
| 流通市值：288.97亿 | | | 总市值：293.59亿 |
| 流通股本：8.48亿 | | | 总股本：8.62亿 |
| 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 | 6,232,389,566.35 | 21,606,294,218.19 | 17,464,143,553.63 | 10,590,926,475.1 |
| 营业收入 | 6,232,389,566.35 | 21,606,294,218.19 | 17,464,143,553.63 | 10,590,926,475.1 |
| 二、营业总成本 | 5,558,588,246.68 | 19,581,741,841.35 | 15,816,927,765.61 | 9,592,059,776.44 |
| 营业成本 | 5,009,271,477.62 | 17,755,666,618.03 | 14,422,317,078.73 | 8,702,880,854.51 |
| 税金及附加 | 31,643,208.45 | 109,768,819.98 | 85,959,827.61 | 50,673,312.29 |
| 销售费用 | 219,480,113.86 | 777,997,159.89 | 616,098,597.28 | 411,649,871.31 |
| 管理费用 | 163,208,384.43 | 554,162,611.18 | 447,966,210.15 | 289,064,304.47 |
| 研发费用 | 183,327,754.96 | 658,739,366.49 | 460,660,984.86 | 294,164,146.56 |
| 财务费用 | -48,342,692.64 | -274,592,734.22 | -216,074,933.02 | -156,372,712.7 |
| 其中:利息费用 | 13,332,900.64 | 39,048,572.35 | 27,990,211.79 | 17,718,293.56 |
| 其中:利息收入 | 58,928,475.64 | 313,167,480.25 | 246,407,582.2 | 173,758,499.12 |
| 加:公允价值变动收益 | 9,066,911.28 | 28,042,861.97 | 31,214,597.93 | -2,420,423.09 |
| 加:投资收益 | 11,831,990.58 | 21,951,922.84 | 14,667,907.21 | 9,846,746.9 |
| 资产处置收益 | 505,922.61 | 27,150,761.89 | 69,449.3 | -8,701,975.23 |
| 资产减值损失(新) | - | -39,721,699.65 | -27,388,055.24 | -25,010.69 |
| 信用减值损失(新) | -578,799.21 | 2,977,671.35 | -1,757,124.08 | 165,747.24 |
| 其他收益 | 37,429,656.76 | 244,874,839.05 | 145,188,362.02 | 123,903,780.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 732,057,001.69 | 2,309,828,734.29 | 1,809,210,925.16 | 1,121,635,564.18 |
| 加:营业外收入 | 5,174,483.1 | 51,534,884.42 | 38,221,275.95 | 18,466,820.73 |
| 减:营业外支出 | 10,896,125.6 | 28,817,948.46 | 21,220,155.42 | 14,235,296.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 726,335,359.19 | 2,332,545,670.25 | 1,826,212,045.69 | 1,125,867,088.88 |
| 减:所得税费用 | 112,725,949.12 | 319,991,628.43 | 250,767,169.9 | 162,072,534.8 |
| 六、净利润 | 613,609,410.07 | 2,012,554,041.82 | 1,575,444,875.79 | 963,794,554.08 |
| 持续经营净利润 | 613,609,410.07 | 2,012,554,041.82 | 1,575,444,875.79 | 963,794,554.08 |
| 归属于母公司股东的净利润 | 604,708,925.32 | 1,987,928,242.51 | 1,553,576,880.88 | 950,627,860.77 |
| 少数股东损益 | 8,900,484.75 | 24,625,799.31 | 21,867,994.91 | 13,166,693.31 |
| (一)基本每股收益 | 0.72 | 2.37 | 1.83 | 1.12 |
| (二)稀释每股收益 | 0.7 | 2.26 | 1.74 | 1.07 |
| 八、其他综合收益 | -630,494.38 | 274,377.2 | -380,457.64 | - |
| 归属于母公司股东的其他综合收益 | -630,494.38 | 274,377.2 | -380,457.64 | - |
| 九、综合收益总额 | 612,978,915.69 | 2,012,828,419.02 | 1,575,064,418.15 | 963,794,554.08 |
| 归属于母公司股东的综合收益总额 | 604,078,430.94 | 1,988,202,619.71 | 1,553,196,423.24 | 950,627,860.77 |
| 归属于少数股东的综合收益总额 | 8,900,484.75 | 24,625,799.31 | 21,867,994.91 | 13,166,693.31 |
| 公告日期 | 2025-04-26 | 2025-04-16 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |