爱威科技
(688067)
| 流通市值：12.72亿 | | | 总市值：12.72亿 |
| 流通股本：6800.00万 | | | 总股本：6800.00万 |
| 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 | 53,295,253.92 | 203,316,777.68 | 153,120,219.59 | 97,195,206.6 |
| 营业收入 | 53,295,253.92 | 203,316,777.68 | 153,120,219.59 | 97,195,206.6 |
| 二、营业总成本 | 48,743,634.69 | 193,730,918.44 | 137,137,488.83 | 89,449,550.56 |
| 营业成本 | 23,665,886.48 | 82,296,447.06 | 62,050,280.14 | 41,611,198.16 |
| 税金及附加 | 965,657.05 | 3,789,438.43 | 2,832,212.95 | 1,790,506.11 |
| 销售费用 | 14,461,119.36 | 64,395,984.78 | 44,175,503.47 | 27,580,477.91 |
| 管理费用 | 3,869,280.72 | 18,348,211.65 | 12,090,918.37 | 8,322,502.37 |
| 研发费用 | 5,906,072.09 | 25,378,017.52 | 16,336,278.27 | 10,396,190.69 |
| 财务费用 | -124,381.01 | -477,181 | -347,704.37 | -251,324.68 |
| 其中:利息收入 | 97,443.21 | 338,662.8 | 233,627.46 | 123,176.69 |
| 加:公允价值变动收益 | - | 48,502.92 | -6,649.57 | -6,649.57 |
| 加:投资收益 | 1,476,843.17 | 6,887,651.39 | 5,245,393.22 | 3,527,726.31 |
| 资产减值损失(新) | -25,859.52 | -263,885.02 | -36,427.14 | -101,801.14 |
| 信用减值损失(新) | -88,040.91 | -869,445.55 | -218,098.98 | -332,665.65 |
| 其他收益 | 487,201.73 | 8,217,898.29 | 6,172,313.49 | 1,250,989.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,401,763.7 | 23,606,581.27 | 27,139,261.78 | 12,083,255.41 |
| 加:营业外收入 | 956.52 | - | 600 | - |
| 减:营业外支出 | 17,054.41 | 75,435.85 | 35,913.1 | 8,421.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,385,665.81 | 23,531,145.42 | 27,103,948.68 | 12,074,834.22 |
| 减:所得税费用 | 64,625.39 | 689,940.77 | 1,974,700.1 | 474,503.56 |
| 六、净利润 | 6,321,040.42 | 22,841,204.65 | 25,129,248.58 | 11,600,330.66 |
| 持续经营净利润 | 6,321,040.42 | 22,841,204.65 | 25,129,248.58 | 11,600,330.66 |
| 归属于母公司股东的净利润 | 6,321,040.42 | 22,841,204.65 | 25,129,248.58 | 11,600,330.66 |
| (一)基本每股收益 | 0.09 | 0.34 | 0.37 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.34 | 0.37 | 0.17 |
| 八、其他综合收益 | 1,607.73 | -8,923.58 | 15,943.21 | -20,283 |
| 归属于母公司股东的其他综合收益 | 1,607.73 | -8,923.58 | 15,943.21 | -20,283 |
| 九、综合收益总额 | 6,322,648.15 | 22,832,281.07 | 25,145,191.79 | 11,580,047.66 |
| 归属于母公司股东的综合收益总额 | 6,322,648.15 | 22,832,281.07 | 25,145,191.79 | 11,580,047.66 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |