艾迪精密
(603638)
| 流通市值：146.85亿 | | | 总市值：146.85亿 |
| 流通股本：8.31亿 | | | 总股本：8.31亿 |
| 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 | 2,374,366,507.45 | 1,568,554,943.19 | 770,318,916.82 | 2,724,860,243.65 |
| 营业收入 | 2,374,366,507.45 | 1,568,554,943.19 | 770,318,916.82 | 2,724,860,243.65 |
| 二、营业总成本 | 2,023,674,824.67 | 1,346,915,486.08 | 672,427,175.01 | 2,312,035,358.73 |
| 营业成本 | 1,695,900,142.16 | 1,136,895,235.19 | 568,101,468.4 | 1,921,167,813.36 |
| 税金及附加 | 29,431,643.33 | 19,912,180.21 | 11,362,735.99 | 19,989,028.53 |
| 销售费用 | 65,286,273.62 | 42,473,745.69 | 21,488,451.95 | 82,809,036.22 |
| 管理费用 | 88,569,059.39 | 57,648,656.53 | 29,179,902.04 | 111,401,758.62 |
| 研发费用 | 105,421,202.13 | 70,089,517.52 | 34,219,221.19 | 136,664,394.68 |
| 财务费用 | 39,066,504.04 | 19,896,150.94 | 8,075,395.44 | 40,003,327.32 |
| 其中:利息费用 | 41,934,730.34 | 21,856,320.95 | 10,336,322.82 | 46,316,807.77 |
| 其中:利息收入 | 3,680,310.73 | 3,006,764.62 | 1,867,901.6 | 4,574,070.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,329,636.59 | 1,761,953.94 | 1,309,040.61 | 2,574,664.38 |
| 加:投资收益 | 1,431,363.54 | 1,343,957.29 | 1,027,633.82 | -133,117.92 |
| 资产处置收益 | -64,395.82 | -64,395.82 | - | -187,865.99 |
| 资产减值损失(新) | -4,853,542.96 | -6,054,555.86 | - | -20,062,074.94 |
| 信用减值损失(新) | -4,246,750.03 | 177,935.5 | 1,504,220.39 | -27,565,202.39 |
| 其他收益 | 28,708,128.86 | 24,240,201.54 | 16,377,136.31 | 36,236,796.45 |
| 四、营业利润 | 373,996,122.96 | 243,044,553.7 | 118,109,772.94 | 403,688,084.51 |
| 加:营业外收入 | 3,666,674.94 | 1,916,468.44 | 1,126,807.64 | 2,183,660.67 |
| 减:营业外支出 | 4,256,805.26 | 2,474,844.9 | 1,448,141.34 | 2,726,596.38 |
| 五、利润总额 | 373,405,992.64 | 242,486,177.24 | 117,788,439.24 | 403,145,148.8 |
| 减:所得税费用 | 52,054,860.31 | 34,793,593.18 | 15,865,798.94 | 59,429,461.88 |
| 六、净利润 | 321,351,132.33 | 207,692,584.06 | 101,922,640.3 | 343,715,686.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 321,351,132.33 | 207,692,584.06 | 101,922,640.3 | 343,715,686.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 316,025,021.79 | 206,988,876.85 | 102,057,101.42 | 344,134,746.51 |
| 少数股东损益 | 5,326,110.54 | 703,707.21 | -134,461.12 | -419,059.59 |
| 扣除非经常损益后的净利润 | 290,744,421.56 | 185,426,895.91 | 87,025,444.86 | 323,900,946.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.25 | 0.12 | 0.41 |
| (二)稀释每股收益 | 0.38 | 0.24 | 0.12 | 0.41 |
| 八、其他综合收益 | 1,671,274.46 | 2,284,996.71 | -136,267.49 | 733,160.64 |
| 归属于母公司股东的其他综合收益 | 1,671,274.46 | 2,284,996.71 | -136,267.49 | 733,160.64 |
| 九、综合收益总额 | 323,022,406.79 | 209,977,580.77 | 101,786,372.81 | 344,448,847.56 |
| 归属于母公司股东的综合收益总额 | 317,696,296.25 | 209,273,873.56 | 101,920,833.93 | 344,867,907.15 |
| 归属于少数股东的综合收益总额 | 5,326,110.54 | 703,707.21 | -134,461.12 | -419,059.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |