爱威科技
(688067)
| 流通市值：15.84亿 | | | 总市值：15.84亿 |
| 流通股本：6800.00万 | | | 总股本：6800.00万 |
| 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 | 113,245,144.78 | 53,042,864.92 | 219,673,933.07 | 170,924,204.46 |
| 营业收入 | 113,245,144.78 | 53,042,864.92 | 219,673,933.07 | 170,924,204.46 |
| 二、营业总成本 | 97,900,369.49 | 47,270,055.98 | 202,175,744.48 | 148,550,957.19 |
| 营业成本 | 45,778,953.55 | 22,361,559.07 | 86,855,348.41 | 73,044,633.6 |
| 税金及附加 | 2,007,440.32 | 1,023,344.5 | 4,071,832.7 | 3,079,925.04 |
| 销售费用 | 28,127,365.33 | 13,530,578.4 | 63,146,222.49 | 43,288,512.58 |
| 管理费用 | 9,789,845.72 | 4,410,804.66 | 20,813,212.58 | 12,443,336.91 |
| 研发费用 | 12,031,926.5 | 5,693,905.61 | 27,349,837.51 | 16,901,751.79 |
| 财务费用 | 164,838.07 | 249,863.74 | -60,709.21 | -207,202.73 |
| 其中:利息费用 | - | 173,458.33 | 198,250 | - |
| 其中:利息收入 | 67,726.07 | 40,412.15 | 312,435.91 | 237,404.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 591,843.83 | - | 349,533.77 | - |
| 加:投资收益 | 2,378,508.17 | 1,327,985.83 | 5,591,830.14 | 4,092,051.99 |
| 资产减值损失(新) | -269,081.83 | - | -247,382.23 | -312,715.11 |
| 信用减值损失(新) | -119,282.4 | - | -651,427.78 | -381,751.79 |
| 其他收益 | 1,282,047.08 | 978,991.7 | 7,501,457.82 | 5,614,372.44 |
| 四、营业利润 | 19,208,810.14 | 8,079,786.47 | 30,042,200.31 | 31,385,204.8 |
| 加:营业外收入 | 0.01 | 0.01 | 12,000.01 | 956.52 |
| 减:营业外支出 | 36,287.75 | 9,232.89 | 116,698.11 | 66,855.49 |
| 五、利润总额 | 19,172,522.4 | 8,070,553.59 | 29,937,502.21 | 31,319,305.83 |
| 减:所得税费用 | 1,490,111.01 | 644,549.3 | 1,070,558.65 | 2,081,850.95 |
| 六、净利润 | 17,682,411.39 | 7,426,004.29 | 28,866,943.56 | 29,237,454.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,682,411.39 | 7,426,004.29 | 28,866,943.56 | 29,237,454.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,682,411.39 | 7,426,004.29 | 28,866,943.56 | 29,237,454.88 |
| 扣除非经常损益后的净利润 | 14,590,779.79 | 5,773,516.78 | 23,037,650.54 | 25,248,854.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.11 | 0.43 | 0.43 |
| (二)稀释每股收益 | 0.26 | 0.11 | 0.43 | 0.43 |
| 八、其他综合收益 | 21,867.27 | 10,656.33 | 5,415.24 | 14,074.01 |
| 归属于母公司股东的其他综合收益 | 21,867.27 | 10,656.33 | 5,415.24 | 14,074.01 |
| 九、综合收益总额 | 17,704,278.66 | 7,436,660.62 | 28,872,358.8 | 29,251,528.89 |
| 归属于母公司股东的综合收益总额 | 17,704,278.66 | 7,436,660.62 | 28,872,358.8 | 29,251,528.89 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |