艾为电子
(688798)
| 流通市值：73.38亿 | | | 总市值：126.03亿 |
| 流通股本：1.36亿 | | | 总股本：2.33亿 |
| 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 | 1,350,429,235.14 | 646,467,064.28 | 2,853,531,396.8 | 2,176,427,339.52 |
| 营业收入 | 1,350,429,235.14 | 646,467,064.28 | 2,853,531,396.8 | 2,176,427,339.52 |
| 二、营业总成本 | 1,365,079,472.93 | 642,341,740.78 | 2,674,700,932.35 | 2,015,952,049.85 |
| 营业成本 | 931,086,935.28 | 438,646,796.53 | 1,842,651,065.38 | 1,398,898,846.5 |
| 税金及附加 | 4,648,107.27 | 2,108,431.95 | 8,309,845.93 | 6,051,319.76 |
| 销售费用 | 45,504,457.28 | 21,446,801.71 | 97,065,820.49 | 72,061,410.08 |
| 管理费用 | 68,696,957.03 | 35,321,004.06 | 154,712,604.13 | 112,951,230.36 |
| 研发费用 | 281,900,470.68 | 127,907,552.18 | 568,147,221.47 | 426,600,988.69 |
| 财务费用 | 33,242,545.39 | 16,911,154.35 | 3,814,374.95 | -611,745.54 |
| 其中:利息费用 | 19,032,612.45 | 8,418,163.31 | 9,198,168.96 | 8,383,087.37 |
| 其中:利息收入 | 7,591,632.28 | 3,947,463.77 | 11,865,858.55 | 8,855,616.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,458,704.72 | -1,508,263.27 | 8,082,359.85 | 11,101,670.85 |
| 加:投资收益 | 41,472,818.71 | 12,270,405.86 | 63,754,858.23 | 53,033,011.89 |
| 资产处置收益 | 7,176,622.07 | -5,750.26 | - | - |
| 资产减值损失(新) | -3,717,674.28 | -1,074,920.57 | -9,295,943.22 | -5,910,244.93 |
| 信用减值损失(新) | -2,375,015.67 | -2,146,270.74 | -3,615,550.64 | -3,607,481.76 |
| 其他收益 | 37,831,127.5 | 36,118,422.66 | 64,275,392.38 | 57,155,184.02 |
| 四、营业利润 | 83,196,345.26 | 47,778,947.18 | 302,031,581.05 | 272,247,429.74 |
| 加:营业外收入 | 563,333.61 | 285,905.5 | 311,811.77 | 311,811.77 |
| 减:营业外支出 | 48,989.14 | - | 266,713.59 | 236,454.94 |
| 五、利润总额 | 83,710,689.73 | 48,064,852.68 | 302,076,679.23 | 272,322,786.57 |
| 减:所得税费用 | -11,161,694.66 | -2,989,820.91 | -14,933,213.17 | -3,404,756.32 |
| 六、净利润 | 94,872,384.39 | 51,054,673.59 | 317,009,892.4 | 275,727,542.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,872,384.39 | 51,054,673.59 | 317,009,892.4 | 275,727,542.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,872,384.39 | 51,054,673.59 | 317,009,892.4 | 275,727,542.89 |
| 扣除非经常损益后的净利润 | 10,556,180.36 | 17,594,773.91 | 220,364,570.22 | 193,318,863.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.22 | 1.36 | 1.18 |
| (二)稀释每股收益 | 0.41 | 0.22 | 1.36 | 1.18 |
| 八、其他综合收益 | -9,261,952.09 | -2,646,180.76 | 1,508,022.59 | 1,481,261.76 |
| 归属于母公司股东的其他综合收益 | -9,261,952.09 | -2,646,180.76 | 1,508,022.59 | 1,481,261.76 |
| 九、综合收益总额 | 85,610,432.3 | 48,408,492.83 | 318,517,914.99 | 277,208,804.65 |
| 归属于母公司股东的综合收益总额 | 85,610,432.3 | 48,408,492.83 | 318,517,914.99 | 277,208,804.65 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |