埃夫特-U
(688165)
| 流通市值：170.83亿 | | | 总市值：170.83亿 |
| 流通股本：5.22亿 | | | 总股本：5.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,017,866,207.38 | 679,755,025.23 | 335,060,672.99 | 1,886,466,277.57 |
| 营业收入 | 1,017,866,207.38 | 679,755,025.23 | 335,060,672.99 | 1,886,466,277.57 |
| 二、营业总成本 | 1,150,226,828.56 | 772,018,148.77 | 379,597,744.25 | 1,979,091,928.64 |
| 营业成本 | 843,707,815.55 | 568,332,226.99 | 278,084,920.07 | 1,559,851,922.66 |
| 税金及附加 | 4,160,087.95 | 2,832,350.43 | 1,333,070.22 | 5,319,665.05 |
| 销售费用 | 89,851,850.85 | 60,943,939.33 | 30,818,606.5 | 133,034,612.9 |
| 管理费用 | 112,374,556.19 | 73,552,676.11 | 35,046,871.82 | 161,867,410.36 |
| 研发费用 | 77,770,395.66 | 49,120,651.46 | 23,010,256.31 | 90,717,956.23 |
| 财务费用 | 22,362,122.36 | 17,236,304.45 | 11,304,019.33 | 28,300,361.44 |
| 其中:利息费用 | 19,651,783.48 | 13,323,137.23 | 6,544,298.72 | 24,472,342.31 |
| 其中:利息收入 | 4,176,587.81 | 2,907,455.74 | 1,359,135.47 | 7,861,955.99 |
| 加:公允价值变动收益 | -364,092.48 | -272,124.69 | -223,856.82 | 2,341,150.37 |
| 加:投资收益 | -17,044,989.64 | -15,643,576.43 | 97,190.46 | 10,777,578.95 |
| 资产处置收益 | -1,198,341.46 | -565,556.81 | -537,035.16 | 13,672,298.97 |
| 资产减值损失(新) | -4,694,555.97 | -4,584,329.01 | 366,777.45 | -36,762,558.26 |
| 信用减值损失(新) | -26,781,081.12 | -11,784,007.18 | -2,558,948.03 | -22,714,106.97 |
| 其他收益 | 75,791,160.85 | 21,836,423.63 | 19,092,392.21 | 63,466,708.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -106,652,521 | -103,276,294.03 | -28,300,551.15 | -61,844,579.86 |
| 加:营业外收入 | 4,380,659.59 | 3,066,559.87 | 2,541,885.9 | 4,565,761.6 |
| 减:营业外支出 | 1,935,562.75 | 1,555,961.78 | 866,076.6 | 3,826,447.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -104,207,424.16 | -101,765,695.94 | -26,624,741.85 | -61,105,265.71 |
| 减:所得税费用 | -25,077,902.64 | -18,274,809.61 | -6,386,731.3 | -12,769,532.78 |
| 六、净利润 | -79,129,521.52 | -83,490,886.33 | -20,238,010.55 | -48,335,732.93 |
| 持续经营净利润 | -79,129,521.52 | -83,490,886.33 | -20,238,010.55 | -48,335,732.93 |
| 归属于母公司股东的净利润 | -105,427,844.56 | -82,843,071.03 | -19,376,428.27 | -47,448,022.14 |
| 少数股东损益 | 26,298,323.04 | -647,815.3 | -861,582.28 | -887,710.79 |
| (一)基本每股收益 | -0.2 | -0.16 | -0.04 | -0.09 |
| (二)稀释每股收益 | -0.2 | -0.16 | -0.04 | -0.09 |
| 八、其他综合收益 | 31,243.8 | -16,414,431.92 | -13,069,431.36 | 90,381,057.33 |
| 归属于母公司股东的其他综合收益 | 31,243.8 | -16,414,431.92 | -13,069,431.36 | 90,381,057.33 |
| 九、综合收益总额 | -79,098,277.72 | -99,905,318.25 | -33,307,441.91 | 42,045,324.4 |
| 归属于母公司股东的综合收益总额 | -105,396,600.76 | -99,257,502.95 | -32,445,859.63 | 42,933,035.19 |
| 归属于少数股东的综合收益总额 | 26,298,323.04 | -647,815.3 | -861,582.28 | -887,710.79 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |