艾华集团
(603989)
| 流通市值：91.64亿 | | | 总市值：91.64亿 |
| 流通股本：3.99亿 | | | 总股本：3.99亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,532,069,648.6 | 2,270,119,484.2 | 988,746,446.25 | 3,971,531,448.5 |
| 营业收入 | 3,532,069,648.6 | 2,270,119,484.2 | 988,746,446.25 | 3,971,531,448.5 |
| 二、营业总成本 | 3,195,236,565.21 | 2,094,241,855.56 | 922,110,118.61 | 3,683,044,290.02 |
| 营业成本 | 2,720,408,100.6 | 1,811,456,300.18 | 765,001,646.89 | 3,139,019,261.03 |
| 税金及附加 | 25,717,605.27 | 18,379,642.88 | 6,121,879.08 | 23,803,633.41 |
| 销售费用 | 101,841,275.95 | 63,215,885.3 | 36,878,137.04 | 124,834,028.8 |
| 管理费用 | 126,094,003.29 | 84,828,903.62 | 47,989,928.88 | 174,232,908.46 |
| 研发费用 | 204,151,292.64 | 104,051,177.6 | 61,043,026.85 | 208,425,530.54 |
| 财务费用 | 17,024,287.46 | 12,309,945.98 | 5,075,499.87 | 12,728,927.78 |
| 其中:利息费用 | 6,253,321.1 | 4,324,111.25 | 1,966,381.21 | 12,494,229.08 |
| 其中:利息收入 | 6,074,034.04 | 3,929,338.79 | 2,028,513.47 | 5,390,926.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,239,568.08 | 3,733,124.55 | 4,201,124.77 | 1,197,002.75 |
| 加:投资收益 | 11,334,988.77 | 9,885,804.82 | 2,874,553.9 | 20,018,148.34 |
| 资产处置收益 | 16,637.15 | 2,329.73 | - | -103,533.6 |
| 资产减值损失(新) | -2,714,573.33 | -1,665,221.17 | -388,643.14 | -30,919,788.76 |
| 信用减值损失(新) | -6,273,127.49 | -11,143,924.45 | -1,949,243.78 | -6,322,686.51 |
| 其他收益 | 14,650,382.59 | 11,953,815.44 | 8,542,936.26 | 29,410,938.03 |
| 四、营业利润 | 361,086,959.16 | 188,643,557.56 | 79,917,055.65 | 301,767,238.73 |
| 加:营业外收入 | 211,403.04 | 125,824.13 | 527,208.42 | 856,146.98 |
| 减:营业外支出 | 13,945,814.43 | 1,135,899.99 | 326,730.57 | 8,993,388.04 |
| 五、利润总额 | 347,352,547.77 | 187,633,481.7 | 80,117,533.5 | 293,629,997.67 |
| 减:所得税费用 | 36,417,043.32 | 17,905,978.46 | 11,295,133.53 | 29,683,634.61 |
| 六、净利润 | 310,935,504.45 | 169,727,503.24 | 68,822,399.97 | 263,946,363.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 310,935,504.45 | 169,727,503.24 | 68,822,399.97 | 263,946,363.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 310,935,504.45 | 169,727,503.24 | 68,822,399.97 | 265,021,826.28 |
| 少数股东损益 | - | - | - | -1,075,463.22 |
| 扣除非经常损益后的净利润 | 300,183,392.51 | 154,244,920.34 | 59,059,493.54 | 244,967,733.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.43 | 0.17 | 0.66 |
| (二)稀释每股收益 | 0.78 | 0.43 | 0.17 | 0.66 |
| 八、其他综合收益 | -88,370.1 | -88,370.1 | -30,871.82 | 46,561.39 |
| 归属于母公司股东的其他综合收益 | -88,370.1 | -88,370.1 | -30,871.82 | 46,561.39 |
| 九、综合收益总额 | 310,847,134.35 | 169,639,133.14 | 68,791,528.15 | 263,992,924.45 |
| 归属于母公司股东的综合收益总额 | 310,847,134.35 | 169,639,133.14 | 68,791,528.15 | 265,068,387.67 |
| 归属于少数股东的综合收益总额 | - | - | - | -1,075,463.22 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |