爱得科技
(920180)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,687,936.96 | 149,086,086.66 | 66,788,178.41 | 274,870,459.34 |
| 营业收入 | 222,687,936.96 | 149,086,086.66 | 66,788,178.41 | 274,870,459.34 |
| 二、营业总成本 | 154,292,839.29 | 103,173,854.55 | 46,760,479.17 | 197,444,987.99 |
| 营业成本 | 91,447,399.99 | 61,285,867.66 | 28,406,414.95 | 115,315,099.87 |
| 税金及附加 | 2,179,778.57 | 1,474,440.98 | 663,749.22 | 2,613,692.74 |
| 销售费用 | 27,673,773.52 | 18,798,471.98 | 7,803,154.77 | 35,298,735.34 |
| 管理费用 | 17,100,854.4 | 11,707,451.85 | 5,199,529.59 | 24,966,186.86 |
| 研发费用 | 16,160,797.14 | 10,116,873.13 | 4,854,606.32 | 20,905,592.94 |
| 财务费用 | -269,764.33 | -209,251.05 | -166,975.68 | -1,654,319.76 |
| 其中:利息费用 | 7,188.6 | 4,767.24 | 1,185.57 | 19,373.87 |
| 其中:利息收入 | 419,829.7 | 199,531.41 | 142,155.14 | 1,047,839.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,471,428.41 | 1,680,879.8 | 111,294.83 | 638,685.22 |
| 加:投资收益 | 559,151.5 | 521,988.8 | -33,605.52 | 5,709,554.84 |
| 资产处置收益 | 31,464.23 | 31,308.44 | 19,756.04 | - |
| 资产减值损失(新) | -4,514,874.78 | -3,265,255.66 | -2,249,433.76 | -9,697,575.03 |
| 信用减值损失(新) | -332,760.48 | -1,053,001.84 | 86,835.06 | -1,163,082.56 |
| 其他收益 | 2,242,951.89 | 626,564.85 | 367,939.55 | 2,478,992.17 |
| 四、营业利润 | 68,852,458.44 | 44,454,716.5 | 18,330,485.44 | 75,392,045.99 |
| 加:营业外收入 | 65.14 | - | - | 5 |
| 减:营业外支出 | 74,070.02 | 73,956.73 | - | 195,063.46 |
| 五、利润总额 | 68,778,453.56 | 44,380,759.77 | 18,330,485.44 | 75,196,987.53 |
| 减:所得税费用 | 9,051,202.45 | 6,157,757.59 | 2,458,306.26 | 8,406,759.5 |
| 六、净利润 | 59,727,251.11 | 38,223,002.18 | 15,872,179.18 | 66,790,228.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,727,251.11 | 38,223,002.18 | 15,872,179.18 | 66,790,228.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,546,209.11 | 38,149,319.95 | 15,795,118.36 | 67,130,503.08 |
| 少数股东损益 | 181,042 | 73,682.23 | 77,060.82 | -340,275.05 |
| 扣除非经常损益后的净利润 | 53,724,733.46 | 35,897,619.95 | 15,508,000.15 | 60,485,314.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.43 | 0.18 | 0.76 |
| (二)稀释每股收益 | 0.67 | 0.43 | 0.18 | 0.76 |
| 九、综合收益总额 | 59,727,251.11 | 38,223,002.18 | 15,872,179.18 | 66,790,228.03 |
| 归属于母公司股东的综合收益总额 | 59,546,209.11 | 38,149,319.95 | 15,795,118.36 | 67,130,503.08 |
| 归属于少数股东的综合收益总额 | 181,042 | 73,682.23 | 77,060.82 | -340,275.05 |
| 公告日期 | 2025-11-12 | 2025-08-04 | 2025-06-11 | 2025-03-03 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |