艾为电子
(688798)
| 流通市值：69.50亿 | | | 总市值：119.36亿 |
| 流通股本：1.36亿 | | | 总股本：2.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,116,544,324.39 | 1,350,429,235.14 | 646,467,064.28 | 2,853,531,396.8 |
| 营业收入 | 2,116,544,324.39 | 1,350,429,235.14 | 646,467,064.28 | 2,853,531,396.8 |
| 二、营业总成本 | 2,152,135,770.83 | 1,365,079,472.93 | 642,341,740.78 | 2,674,700,932.35 |
| 营业成本 | 1,473,785,858.02 | 931,086,935.28 | 438,646,796.53 | 1,842,651,065.38 |
| 税金及附加 | 7,876,923.72 | 4,648,107.27 | 2,108,431.95 | 8,309,845.93 |
| 销售费用 | 70,032,032.94 | 45,504,457.28 | 21,446,801.71 | 97,065,820.49 |
| 管理费用 | 102,536,598.8 | 68,696,957.03 | 35,321,004.06 | 154,712,604.13 |
| 研发费用 | 450,722,215.1 | 281,900,470.68 | 127,907,552.18 | 568,147,221.47 |
| 财务费用 | 47,182,142.25 | 33,242,545.39 | 16,911,154.35 | 3,814,374.95 |
| 其中:利息费用 | 30,416,657.08 | 19,032,612.45 | 8,418,163.31 | 9,198,168.96 |
| 其中:利息收入 | 11,214,748.75 | 7,591,632.28 | 3,947,463.77 | 11,865,858.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,286,548.14 | 17,458,704.72 | -1,508,263.27 | 8,082,359.85 |
| 加:投资收益 | 53,602,481.23 | 41,472,818.71 | 12,270,405.86 | 63,754,858.23 |
| 资产处置收益 | 7,237,193.67 | 7,176,622.07 | -5,750.26 | - |
| 资产减值损失(新) | -2,676,427.04 | -3,717,674.28 | -1,074,920.57 | -9,295,943.22 |
| 信用减值损失(新) | -4,969,667.86 | -2,375,015.67 | -2,146,270.74 | -3,615,550.64 |
| 其他收益 | 63,081,875.87 | 37,831,127.5 | 36,118,422.66 | 64,275,392.38 |
| 四、营业利润 | 82,970,557.57 | 83,196,345.26 | 47,778,947.18 | 302,031,581.05 |
| 加:营业外收入 | 1,385,602.76 | 563,333.61 | 285,905.5 | 311,811.77 |
| 减:营业外支出 | 365,344.86 | 48,989.14 | - | 266,713.59 |
| 五、利润总额 | 83,990,815.47 | 83,710,689.73 | 48,064,852.68 | 302,076,679.23 |
| 减:所得税费用 | -23,315,232.26 | -11,161,694.66 | -2,989,820.91 | -14,933,213.17 |
| 六、净利润 | 107,306,047.73 | 94,872,384.39 | 51,054,673.59 | 317,009,892.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,306,047.73 | 94,872,384.39 | 51,054,673.59 | 317,009,892.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,306,047.73 | 94,872,384.39 | 51,054,673.59 | 317,009,892.4 |
| 扣除非经常损益后的净利润 | 24,113,347.53 | 10,556,180.36 | 17,594,773.91 | 220,364,570.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.41 | 0.22 | 1.36 |
| (二)稀释每股收益 | 0.46 | 0.41 | 0.22 | 1.36 |
| 八、其他综合收益 | -9,755,232.47 | -9,261,952.09 | -2,646,180.76 | 1,508,022.59 |
| 归属于母公司股东的其他综合收益 | -9,755,232.47 | -9,261,952.09 | -2,646,180.76 | 1,508,022.59 |
| 九、综合收益总额 | 97,550,815.26 | 85,610,432.3 | 48,408,492.83 | 318,517,914.99 |
| 归属于母公司股东的综合收益总额 | 97,550,815.26 | 85,610,432.3 | 48,408,492.83 | 318,517,914.99 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |