埃夫特-U
(688165)
| 流通市值：150.79亿 | | | 总市值：150.79亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 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 | 252,280,926.37 | 1,373,193,017.18 | 1,017,866,207.38 | 679,755,025.23 |
| 营业收入 | 252,280,926.37 | 1,373,193,017.18 | 1,017,866,207.38 | 679,755,025.23 |
| 二、营业总成本 | 353,080,168.71 | 1,582,380,823.31 | 1,150,226,828.56 | 772,018,148.77 |
| 营业成本 | 238,503,246.59 | 1,136,941,279.18 | 843,707,815.55 | 568,332,226.99 |
| 税金及附加 | 1,317,051.28 | 6,018,191.65 | 4,160,087.95 | 2,832,350.43 |
| 销售费用 | 30,892,807.98 | 116,265,395.92 | 89,851,850.85 | 60,943,939.33 |
| 管理费用 | 35,613,860.65 | 157,787,264.26 | 112,374,556.19 | 73,552,676.11 |
| 研发费用 | 40,824,798.61 | 131,730,641.34 | 77,770,395.66 | 49,120,651.46 |
| 财务费用 | 5,928,403.6 | 33,638,050.96 | 22,362,122.36 | 17,236,304.45 |
| 其中:利息费用 | 8,248,517.6 | 30,519,316.33 | 19,651,783.48 | 13,323,137.23 |
| 其中:利息收入 | 821,266.33 | 10,433,442.89 | 4,176,587.81 | 2,907,455.74 |
| 加:公允价值变动收益 | 75,204.61 | -1,617,919.9 | -364,092.48 | -272,124.69 |
| 加:投资收益 | -4,650,315.99 | -15,849,545.11 | -17,044,989.64 | -15,643,576.43 |
| 资产处置收益 | -36,966.95 | -1,192,529.39 | -1,198,341.46 | -565,556.81 |
| 资产减值损失(新) | 11,084,965.77 | -23,776,448.41 | -4,694,555.97 | -4,584,329.01 |
| 信用减值损失(新) | -6,496,953.52 | -53,024,189.65 | -26,781,081.12 | -11,784,007.18 |
| 其他收益 | 2,597,328.44 | 163,886,294.35 | 75,791,160.85 | 21,836,423.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -98,225,979.98 | -140,762,144.24 | -106,652,521 | -103,276,294.03 |
| 加:营业外收入 | 110,731.46 | 4,491,239.43 | 4,380,659.59 | 3,066,559.87 |
| 减:营业外支出 | 292,360.3 | 4,188,571.19 | 1,935,562.75 | 1,555,961.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -98,407,608.82 | -140,459,476 | -104,207,424.16 | -101,765,695.94 |
| 减:所得税费用 | -14,502,980.14 | -20,363,991.59 | -25,077,902.64 | -18,274,809.61 |
| 六、净利润 | -83,904,628.68 | -120,095,484.41 | -79,129,521.52 | -83,490,886.33 |
| 持续经营净利润 | -83,904,628.68 | -120,095,484.41 | -79,129,521.52 | -83,490,886.33 |
| 归属于母公司股东的净利润 | -67,357,493.77 | -157,155,290.49 | -105,427,844.56 | -82,843,071.03 |
| 少数股东损益 | -16,547,134.91 | 37,059,806.08 | 26,298,323.04 | -647,815.3 |
| (一)基本每股收益 | -0.13 | -0.3 | -0.2 | -0.16 |
| (二)稀释每股收益 | -0.13 | -0.3 | -0.2 | -0.16 |
| 八、其他综合收益 | 29,391,762.22 | -45,142,162.77 | 31,243.8 | -16,414,431.92 |
| 归属于母公司股东的其他综合收益 | 29,391,762.22 | -45,142,162.77 | 31,243.8 | -16,414,431.92 |
| 九、综合收益总额 | -54,512,866.46 | -165,237,647.18 | -79,098,277.72 | -99,905,318.25 |
| 归属于母公司股东的综合收益总额 | -37,965,731.55 | -202,297,453.26 | -105,396,600.76 | -99,257,502.95 |
| 归属于少数股东的综合收益总额 | -16,547,134.91 | 37,059,806.08 | 26,298,323.04 | -647,815.3 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |