埃夫特-U
(688165)
| 流通市值：145.73亿 | | | 总市值：145.73亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 508,463,140.52 | 252,280,926.37 | 1,373,193,017.18 | 1,017,866,207.38 |
| 营业收入 | 508,463,140.52 | 252,280,926.37 | 1,373,193,017.18 | 1,017,866,207.38 |
| 二、营业总成本 | 704,917,438.66 | 353,080,168.71 | 1,582,380,823.31 | 1,150,226,828.56 |
| 营业成本 | 472,371,731.13 | 238,503,246.59 | 1,136,941,279.18 | 843,707,815.55 |
| 税金及附加 | 2,777,927.42 | 1,317,051.28 | 6,018,191.65 | 4,160,087.95 |
| 销售费用 | 61,069,918.42 | 30,892,807.98 | 116,265,395.92 | 89,851,850.85 |
| 管理费用 | 77,776,483.4 | 35,613,860.65 | 157,787,264.26 | 112,374,556.19 |
| 研发费用 | 90,889,555.89 | 40,824,798.61 | 131,730,641.34 | 77,770,395.66 |
| 财务费用 | 31,822.4 | 5,928,403.6 | 33,638,050.96 | 22,362,122.36 |
| 其中:利息费用 | 15,637,446.79 | 8,248,517.6 | 30,519,316.33 | 19,651,783.48 |
| 其中:利息收入 | 2,722,531.94 | 821,266.33 | 10,433,442.89 | 4,176,587.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,139,701.81 | 75,204.61 | -1,617,919.9 | -364,092.48 |
| 加:投资收益 | -17,963,529.21 | -4,650,315.99 | -15,849,545.11 | -17,044,989.64 |
| 资产处置收益 | 28,418.36 | -36,966.95 | -1,192,529.39 | -1,198,341.46 |
| 资产减值损失(新) | -1,789,776.25 | 11,084,965.77 | -23,776,448.41 | -4,694,555.97 |
| 信用减值损失(新) | -7,819,581.12 | -6,496,953.52 | -53,024,189.65 | -26,781,081.12 |
| 其他收益 | 7,039,386.26 | 2,597,328.44 | 163,886,294.35 | 75,791,160.85 |
| 四、营业利润 | -219,099,081.91 | -98,225,979.98 | -140,762,144.24 | -106,652,521 |
| 加:营业外收入 | 523,792.33 | 110,731.46 | 4,491,239.43 | 4,380,659.59 |
| 减:营业外支出 | 218,122.5 | 292,360.3 | 4,188,571.19 | 1,935,562.75 |
| 五、利润总额 | -218,793,412.08 | -98,407,608.82 | -140,459,476 | -104,207,424.16 |
| 减:所得税费用 | -24,872,766.07 | -14,502,980.14 | -20,363,991.59 | -25,077,902.64 |
| 六、净利润 | -193,920,646.01 | -83,904,628.68 | -120,095,484.41 | -79,129,521.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -193,920,646.01 | -83,904,628.68 | -120,095,484.41 | -79,129,521.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -151,702,310.78 | -67,357,493.77 | -157,155,290.49 | -105,427,844.56 |
| 少数股东损益 | -42,218,335.23 | -16,547,134.91 | 37,059,806.08 | 26,298,323.04 |
| 扣除非经常损益后的净利润 | -158,590,210.78 | -70,095,793.77 | -235,502,490.49 | -144,637,644.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.13 | -0.3 | -0.2 |
| (二)稀释每股收益 | -0.29 | -0.13 | -0.3 | -0.2 |
| 八、其他综合收益 | 71,862,569.23 | 29,391,762.22 | -45,142,162.77 | 31,243.8 |
| 归属于母公司股东的其他综合收益 | 71,862,569.23 | 29,391,762.22 | -45,142,162.77 | 31,243.8 |
| 九、综合收益总额 | -122,058,076.78 | -54,512,866.46 | -165,237,647.18 | -79,098,277.72 |
| 归属于母公司股东的综合收益总额 | -79,839,741.55 | -37,965,731.55 | -202,297,453.26 | -105,396,600.76 |
| 归属于少数股东的综合收益总额 | -42,218,335.23 | -16,547,134.91 | 37,059,806.08 | 26,298,323.04 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |