艾迪精密
(603638)
| 流通市值：144.19亿 | | | 总市值：144.19亿 |
| 流通股本：8.31亿 | | | 总股本：8.31亿 |
| 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 | 770,318,916.82 | 2,724,860,243.65 | 2,038,230,415.19 | 1,386,200,882.02 |
| 营业收入 | 770,318,916.82 | 2,724,860,243.65 | 2,038,230,415.19 | 1,386,200,882.02 |
| 二、营业总成本 | 672,427,175.01 | 2,312,035,358.73 | 1,717,383,446.65 | 1,164,485,231.6 |
| 营业成本 | 568,101,468.4 | 1,921,167,813.36 | 1,418,031,074.99 | 973,690,849.44 |
| 税金及附加 | 11,362,735.99 | 19,989,028.53 | 14,059,639.22 | 9,518,927.84 |
| 销售费用 | 21,488,451.95 | 82,809,036.22 | 88,057,930.68 | 55,400,482.04 |
| 管理费用 | 29,179,902.04 | 111,401,758.62 | 76,823,795.98 | 50,785,813.66 |
| 研发费用 | 34,219,221.19 | 136,664,394.68 | 94,186,537.98 | 59,719,352.4 |
| 财务费用 | 8,075,395.44 | 40,003,327.32 | 26,224,467.8 | 15,369,806.22 |
| 其中:利息费用 | 10,336,322.82 | 46,316,807.77 | 30,090,708.61 | 19,802,687.09 |
| 其中:利息收入 | 1,867,901.6 | 4,574,070.07 | 3,492,149.79 | 2,165,479.86 |
| 加:公允价值变动收益 | 1,309,040.61 | 2,574,664.38 | 2,362,027.76 | 2,025,984.28 |
| 加:投资收益 | 1,027,633.82 | -133,117.92 | 301,894.27 | 1,226,135.68 |
| 资产处置收益 | - | -187,865.99 | -134,886.68 | - |
| 资产减值损失(新) | - | -20,062,074.94 | -4,009,459.55 | -4,009,459.55 |
| 信用减值损失(新) | 1,504,220.39 | -27,565,202.39 | -21,792,221.58 | -15,144,939.18 |
| 其他收益 | 16,377,136.31 | 36,236,796.45 | 30,792,189.25 | 22,112,216.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,109,772.94 | 403,688,084.51 | 328,366,512.01 | 227,925,588.03 |
| 加:营业外收入 | 1,126,807.64 | 2,183,660.67 | 1,652,111.74 | 1,151,078.67 |
| 减:营业外支出 | 1,448,141.34 | 2,726,596.38 | 1,995,309.55 | 429,757.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 117,788,439.24 | 403,145,148.8 | 328,023,314.2 | 228,646,908.75 |
| 减:所得税费用 | 15,865,798.94 | 59,429,461.88 | 47,475,877.46 | 32,197,124.4 |
| 六、净利润 | 101,922,640.3 | 343,715,686.92 | 280,547,436.74 | 196,449,784.35 |
| 持续经营净利润 | 101,922,640.3 | 343,715,686.92 | 280,547,436.74 | 196,449,784.35 |
| 归属于母公司股东的净利润 | 102,057,101.42 | 344,134,746.51 | 280,586,947.29 | 196,489,906.79 |
| 少数股东损益 | -134,461.12 | -419,059.59 | -39,510.55 | -40,122.44 |
| (一)基本每股收益 | 0.12 | 0.41 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.12 | 0.41 | 0.33 | 0.23 |
| 八、其他综合收益 | -136,267.49 | 733,160.64 | - | - |
| 归属于母公司股东的其他综合收益 | -136,267.49 | 733,160.64 | - | - |
| 九、综合收益总额 | 101,786,372.81 | 344,448,847.56 | 280,547,436.74 | 196,449,784.35 |
| 归属于母公司股东的综合收益总额 | 101,920,833.93 | 344,867,907.15 | 280,586,947.29 | 196,489,906.79 |
| 归属于少数股东的综合收益总额 | -134,461.12 | -419,059.59 | -39,510.55 | -40,122.44 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |