爱玛科技
(603529)
| 流通市值：272.32亿 | | | 总市值：279.25亿 |
| 流通股本：8.48亿 | | | 总股本：8.69亿 |
| 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 | 21,092,965,212.4 | 13,030,776,107.61 | 6,232,389,566.35 | 21,606,294,218.19 |
| 营业收入 | 21,092,965,212.4 | 13,030,776,107.61 | 6,232,389,566.35 | 21,606,294,218.19 |
| 二、营业总成本 | 18,988,743,152.61 | 11,681,431,932.8 | 5,558,588,246.68 | 19,581,741,841.35 |
| 营业成本 | 17,133,675,238.71 | 10,522,664,332.48 | 5,009,271,477.62 | 17,755,666,618.03 |
| 税金及附加 | 110,465,495.85 | 69,013,575.39 | 31,643,208.45 | 109,768,819.98 |
| 销售费用 | 794,847,895.21 | 501,347,232.55 | 219,480,113.86 | 777,997,159.89 |
| 管理费用 | 534,526,725.64 | 323,457,346.75 | 163,208,384.43 | 554,162,611.18 |
| 研发费用 | 547,725,333.72 | 352,085,013.1 | 183,327,754.96 | 658,739,366.49 |
| 财务费用 | -132,497,536.52 | -87,135,567.47 | -48,342,692.64 | -274,592,734.22 |
| 其中:利息费用 | 53,893,714.55 | 33,599,053.02 | 13,332,900.64 | 39,048,572.35 |
| 其中:利息收入 | 181,582,571 | 122,461,603.06 | 58,928,475.64 | 313,167,480.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,946,200.75 | 11,434,672.2 | 9,066,911.28 | 28,042,861.97 |
| 加:投资收益 | 44,592,086.66 | 29,757,485.67 | 11,831,990.58 | 21,951,922.84 |
| 资产处置收益 | -5,048,688.16 | -5,182,305.58 | 505,922.61 | 27,150,761.89 |
| 资产减值损失(新) | -1,934,249.47 | -1,919,359.53 | - | -39,721,699.65 |
| 信用减值损失(新) | -2,618,459.94 | -2,429,399.89 | -578,799.21 | 2,977,671.35 |
| 其他收益 | 97,844,567.21 | 61,244,759.12 | 37,429,656.76 | 244,874,839.05 |
| 四、营业利润 | 2,271,003,516.84 | 1,442,250,026.8 | 732,057,001.69 | 2,309,828,734.29 |
| 加:营业外收入 | 20,541,157.14 | 11,928,932.73 | 5,174,483.1 | 51,534,884.42 |
| 减:营业外支出 | 24,317,489.89 | 20,208,536.16 | 10,896,125.6 | 28,817,948.46 |
| 五、利润总额 | 2,267,227,184.09 | 1,433,970,423.37 | 726,335,359.19 | 2,332,545,670.25 |
| 减:所得税费用 | 320,832,857.04 | 197,990,785.11 | 112,725,949.12 | 319,991,628.43 |
| 六、净利润 | 1,946,394,327.05 | 1,235,979,638.26 | 613,609,410.07 | 2,012,554,041.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,946,394,327.05 | 1,235,979,638.26 | 613,609,410.07 | 2,012,554,041.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,907,429,170.29 | 1,212,609,479.82 | 604,708,925.32 | 1,987,928,242.51 |
| 少数股东损益 | 38,965,156.76 | 23,370,158.44 | 8,900,484.75 | 24,625,799.31 |
| 扣除非经常损益后的净利润 | 1,833,797,089.37 | 1,183,215,801.42 | 592,647,958.55 | 1,791,589,294.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.26 | 1.44 | 0.72 | 2.37 |
| (二)稀释每股收益 | 2.12 | 1.4 | 0.7 | 2.26 |
| 八、其他综合收益 | -1,570,736.31 | -671,082.62 | -630,494.38 | 274,377.2 |
| 归属于母公司股东的其他综合收益 | -1,570,736.31 | -671,082.62 | -630,494.38 | 274,377.2 |
| 九、综合收益总额 | 1,944,823,590.74 | 1,235,308,555.64 | 612,978,915.69 | 2,012,828,419.02 |
| 归属于母公司股东的综合收益总额 | 1,905,858,433.98 | 1,211,938,397.2 | 604,078,430.94 | 1,988,202,619.71 |
| 归属于少数股东的综合收益总额 | 38,965,156.76 | 23,370,158.44 | 8,900,484.75 | 24,625,799.31 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-26 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |