爱科科技
(688092)
| 流通市值：18.60亿 | | | 总市值：18.60亿 |
| 流通股本：8266.37万 | | | 总股本：8266.37万 |
| 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 | 227,679,695.38 | 98,051,584.49 | 448,591,551.29 | 329,327,248.75 |
| 营业收入 | 227,679,695.38 | 98,051,584.49 | 448,591,551.29 | 329,327,248.75 |
| 二、营业总成本 | 217,918,724.25 | 93,825,174.3 | 399,695,498.64 | 292,130,591.56 |
| 营业成本 | 135,620,392.18 | 55,088,977.31 | 261,016,667.46 | 186,644,480.93 |
| 税金及附加 | 1,146,320.76 | 528,249.47 | 3,828,840.63 | 1,540,064.37 |
| 销售费用 | 38,860,292.37 | 18,041,040.92 | 73,476,154.02 | 58,072,224.46 |
| 管理费用 | 15,687,082.55 | 8,169,326.94 | 31,208,041.5 | 24,550,478.59 |
| 研发费用 | 18,642,755.56 | 8,553,708.94 | 36,832,906.83 | 27,415,193.85 |
| 财务费用 | 7,961,880.83 | 3,443,870.72 | -6,667,111.8 | -6,091,850.64 |
| 其中:利息费用 | 524,770.81 | 369,638.14 | 750,189.6 | 285,590.62 |
| 其中:利息收入 | 6,911,434.08 | 3,916,459.65 | 14,446,123.85 | 10,163,771.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,714.73 | - | 3,861.62 | 5,850.19 |
| 加:投资收益 | 253,617.82 | 275,177.48 | 1,501,063.71 | 1,099,494.63 |
| 资产处置收益 | 74,717.66 | 61.95 | -58,859.57 | 6,420.51 |
| 资产减值损失(新) | -2,139,516.31 | - | -2,957,763.22 | -2,093,247.74 |
| 信用减值损失(新) | -1,750,253.31 | - | -549,802.87 | -1,275,514.38 |
| 其他收益 | 4,788,009.46 | 2,220,386.71 | 9,421,606.29 | 5,953,376.83 |
| 四、营业利润 | 10,999,261.18 | 6,722,036.33 | 56,256,158.61 | 40,893,037.23 |
| 加:营业外收入 | 4,865.31 | - | 260,130.96 | 376.03 |
| 减:营业外支出 | 478.19 | 631.9 | 141,867.18 | 3,327.36 |
| 五、利润总额 | 11,003,648.3 | 6,721,404.43 | 56,374,422.39 | 40,890,085.9 |
| 减:所得税费用 | 3,704,367.84 | 822,955.63 | 5,679,610.72 | 3,649,101.57 |
| 六、净利润 | 7,299,280.46 | 5,898,448.8 | 50,694,811.67 | 37,240,984.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,299,280.46 | 5,898,448.8 | 50,694,811.67 | 37,240,984.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,299,280.46 | 5,898,448.8 | 50,694,811.67 | 37,240,984.33 |
| 扣除非经常损益后的净利润 | 6,468,353.72 | 5,588,171.86 | 48,351,858.47 | 36,020,589.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.61 | 0.45 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.61 | 0.45 |
| 八、其他综合收益 | -1,041,777.81 | -1,286,514.73 | 828,302.61 | 3,030,727.76 |
| 归属于母公司股东的其他综合收益 | -1,041,777.81 | -1,286,514.73 | 828,302.61 | 3,030,727.76 |
| 九、综合收益总额 | 6,257,502.65 | 4,611,934.07 | 51,523,114.28 | 40,271,712.09 |
| 归属于母公司股东的综合收益总额 | 6,257,502.65 | 4,611,934.07 | 51,523,114.28 | 40,271,712.09 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |