艾迪精密
(603638)
| 流通市值：174.55亿 | | | 总市值：174.55亿 |
| 流通股本：8.81亿 | | | 总股本：8.81亿 |
| 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 | 2,261,958,709.31 | 1,167,668,274.69 | 3,196,058,066.44 | 2,374,366,507.45 |
| 营业收入 | 2,261,958,709.31 | 1,167,668,274.69 | 3,196,058,066.44 | 2,374,366,507.45 |
| 二、营业总成本 | 1,882,205,523.41 | 976,498,953.06 | 2,718,780,804.35 | 2,023,674,824.67 |
| 营业成本 | 1,613,729,992.32 | 846,460,795.26 | 2,261,124,966.16 | 1,695,900,142.16 |
| 税金及附加 | 22,765,461.46 | 14,062,220.24 | 37,723,490.15 | 29,431,643.33 |
| 销售费用 | 52,021,971 | 22,918,211.39 | 96,280,334.24 | 65,286,273.62 |
| 管理费用 | 72,358,784.09 | 38,747,965.78 | 127,699,736.74 | 88,569,059.39 |
| 研发费用 | 94,536,075.67 | 43,315,970.15 | 152,489,253.71 | 105,421,202.13 |
| 财务费用 | 26,793,238.87 | 10,993,790.24 | 43,463,023.35 | 39,066,504.04 |
| 其中:利息费用 | 26,884,681.46 | 13,800,946.59 | 49,802,959.82 | 41,934,730.34 |
| 其中:利息收入 | 885,140.64 | 1,152,621.91 | 4,933,303.76 | 3,680,310.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,014,651.29 | 1,337,980.76 | 3,499,804.17 | 2,329,636.59 |
| 加:投资收益 | -27,057.76 | -370,263.69 | 904,024.04 | 1,431,363.54 |
| 资产处置收益 | 208,063.65 | 88,736.07 | 658,097.66 | -64,395.82 |
| 资产减值损失(新) | -3,956,029.45 | -331,135.11 | -30,622,493.85 | -4,853,542.96 |
| 信用减值损失(新) | -16,611,416.3 | -13,419,865.36 | -9,165,471.49 | -4,246,750.03 |
| 其他收益 | 15,497,989.3 | 10,037,242.05 | 36,445,637.69 | 28,708,128.86 |
| 四、营业利润 | 376,879,386.63 | 188,512,016.35 | 478,996,860.31 | 373,996,122.96 |
| 加:营业外收入 | 2,718,226.98 | 1,944,076.86 | 4,450,526.82 | 3,666,674.94 |
| 减:营业外支出 | 1,857,673.98 | 739,607.96 | 4,235,962.2 | 4,256,805.26 |
| 五、利润总额 | 377,739,939.63 | 189,716,485.25 | 479,211,424.93 | 373,405,992.64 |
| 减:所得税费用 | 54,789,396.27 | 29,922,727.31 | 73,357,019.23 | 52,054,860.31 |
| 六、净利润 | 322,950,543.36 | 159,793,757.94 | 405,854,405.7 | 321,351,132.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 322,950,543.36 | 159,793,757.94 | 405,854,405.7 | 321,351,132.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 305,737,218.01 | 151,439,414.32 | 393,675,207.1 | 316,025,021.79 |
| 少数股东损益 | 17,213,325.35 | 8,354,343.62 | 12,179,198.6 | 5,326,110.54 |
| 扣除非经常损益后的净利润 | 290,007,442.79 | 127,519,890.36 | 367,033,927.79 | 290,744,421.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.18 | 0.47 | 0.38 |
| (二)稀释每股收益 | 0.37 | 0.18 | 0.47 | 0.38 |
| 八、其他综合收益 | -17,173,374.35 | -8,173,980.11 | 4,407,059.98 | 1,671,274.46 |
| 归属于母公司股东的其他综合收益 | -17,173,374.35 | -8,173,980.11 | 4,407,059.98 | 1,671,274.46 |
| 九、综合收益总额 | 305,777,169.01 | 151,619,777.83 | 410,261,465.68 | 323,022,406.79 |
| 归属于母公司股东的综合收益总额 | 288,563,843.66 | 143,265,434.21 | 398,082,267.08 | 317,696,296.25 |
| 归属于少数股东的综合收益总额 | 17,213,325.35 | 8,354,343.62 | 12,179,198.6 | 5,326,110.54 |
| 公告日期 | 2026-08-31 | 2026-04-22 | 2026-04-22 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |