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艾迪精密

(603638)

  

流通市值:154.08亿  总市值:154.08亿
流通股本:8.31亿   总股本:8.31亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,568,554,943.19770,318,916.822,724,860,243.652,038,230,415.19
  营业收入1,568,554,943.19770,318,916.822,724,860,243.652,038,230,415.19
二、营业总成本1,346,915,486.08672,427,175.012,312,035,358.731,717,383,446.65
  营业成本1,136,895,235.19568,101,468.41,921,167,813.361,418,031,074.99
  税金及附加19,912,180.2111,362,735.9919,989,028.5314,059,639.22
  销售费用42,473,745.6921,488,451.9582,809,036.2288,057,930.68
  管理费用57,648,656.5329,179,902.04111,401,758.6276,823,795.98
  研发费用70,089,517.5234,219,221.19136,664,394.6894,186,537.98
  财务费用19,896,150.948,075,395.4440,003,327.3226,224,467.8
  其中:利息费用21,856,320.9510,336,322.8246,316,807.7730,090,708.61
  其中:利息收入3,006,764.621,867,901.64,574,070.073,492,149.79
三、其他经营收益
  加:公允价值变动收益1,761,953.941,309,040.612,574,664.382,362,027.76
  加:投资收益1,343,957.291,027,633.82-133,117.92301,894.27
  资产处置收益-64,395.82--187,865.99-134,886.68
  资产减值损失(新)-6,054,555.86--20,062,074.94-4,009,459.55
  信用减值损失(新)177,935.51,504,220.39-27,565,202.39-21,792,221.58
  其他收益24,240,201.5416,377,136.3136,236,796.4530,792,189.25
四、营业利润243,044,553.7118,109,772.94403,688,084.51328,366,512.01
  加:营业外收入1,916,468.441,126,807.642,183,660.671,652,111.74
  减:营业外支出2,474,844.91,448,141.342,726,596.381,995,309.55
五、利润总额242,486,177.24117,788,439.24403,145,148.8328,023,314.2
  减:所得税费用34,793,593.1815,865,798.9459,429,461.8847,475,877.46
六、净利润207,692,584.06101,922,640.3343,715,686.92280,547,436.74
(一)按经营持续性分类
  持续经营净利润207,692,584.06101,922,640.3343,715,686.92280,547,436.74
(二)按所有权归属分类
  归属于母公司股东的净利润206,988,876.85102,057,101.42344,134,746.51280,586,947.29
  少数股东损益703,707.21-134,461.12-419,059.59-39,510.55
  扣除非经常损益后的净利润185,426,895.9187,025,444.86323,900,946.16252,320,853.78
七、每股收益
  (一)基本每股收益0.250.120.410.34
  (二)稀释每股收益0.240.120.410.33
八、其他综合收益2,284,996.71-136,267.49733,160.64-
  归属于母公司股东的其他综合收益2,284,996.71-136,267.49733,160.64-
九、综合收益总额209,977,580.77101,786,372.81344,448,847.56280,547,436.74
  归属于母公司股东的综合收益总额209,273,873.56101,920,833.93344,867,907.15280,586,947.29
  归属于少数股东的综合收益总额703,707.21-134,461.12-419,059.59-39,510.55
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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