爱得科技
(920180)
| 流通市值：4.52亿 | | | 总市值：14.95亿 |
| 流通股本：3566.95万 | | | 总股本：1.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 60,686,546.82 | 301,652,029.28 | 222,687,936.96 | 149,086,086.66 |
| 营业收入 | 60,686,546.82 | 301,652,029.28 | 222,687,936.96 | 149,086,086.66 |
| 二、营业总成本 | 48,821,077.52 | 213,910,296.96 | 154,292,839.29 | 103,173,854.55 |
| 营业成本 | 25,182,435.42 | 123,965,491.61 | 91,447,399.99 | 61,285,867.66 |
| 税金及附加 | 531,348.21 | 2,909,318.62 | 2,179,778.57 | 1,474,440.98 |
| 销售费用 | 9,264,682.16 | 38,593,785.52 | 27,673,773.52 | 18,798,471.98 |
| 管理费用 | 8,435,398.22 | 25,589,423.52 | 17,100,854.4 | 11,707,451.85 |
| 研发费用 | 5,241,351.09 | 22,959,549.71 | 16,160,797.14 | 10,116,873.13 |
| 财务费用 | 165,862.42 | -107,272.02 | -269,764.33 | -209,251.05 |
| 其中:利息费用 | - | 9,224.81 | 7,188.6 | 4,767.24 |
| 其中:利息收入 | 236,247.02 | 514,991.1 | 419,829.7 | 199,531.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 928,049.75 | 262,059.2 | 2,471,428.41 | 1,680,879.8 |
| 加:投资收益 | -51,187.06 | 4,138,849.98 | 559,151.5 | 521,988.8 |
| 资产处置收益 | - | 15,345.17 | 31,464.23 | 31,308.44 |
| 资产减值损失(新) | 245,225.97 | -4,925,976.6 | -4,514,874.78 | -3,265,255.66 |
| 信用减值损失(新) | -23,713.9 | 290,537.54 | -332,760.48 | -1,053,001.84 |
| 其他收益 | 1,772,573.15 | 2,800,818.9 | 2,242,951.89 | 626,564.85 |
| 四、营业利润 | 14,736,417.21 | 90,323,366.51 | 68,852,458.44 | 44,454,716.5 |
| 加:营业外收入 | - | 65.14 | 65.14 | - |
| 减:营业外支出 | 64,786.98 | 67,963.39 | 74,070.02 | 73,956.73 |
| 五、利润总额 | 14,671,630.23 | 90,255,468.26 | 68,778,453.56 | 44,380,759.77 |
| 减:所得税费用 | 2,466,692.48 | 12,281,804.99 | 9,051,202.45 | 6,157,757.59 |
| 六、净利润 | 12,204,937.75 | 77,973,663.27 | 59,727,251.11 | 38,223,002.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,204,937.75 | 77,973,663.27 | 59,727,251.11 | 38,223,002.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,124,131.48 | 77,752,717.4 | 59,546,209.11 | 38,149,319.95 |
| 少数股东损益 | 80,806.27 | 220,945.87 | 181,042 | 73,682.23 |
| 扣除非经常损益后的净利润 | 9,885,891.72 | 70,094,463.01 | 53,724,733.46 | 35,897,619.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.88 | 0.67 | 0.43 |
| (二)稀释每股收益 | 0.11 | 0.88 | 0.67 | 0.43 |
| 九、综合收益总额 | 12,204,937.75 | 77,973,663.27 | 59,727,251.11 | 38,223,002.18 |
| 归属于母公司股东的综合收益总额 | 12,124,131.48 | 77,752,717.4 | 59,546,209.11 | 38,149,319.95 |
| 归属于少数股东的综合收益总额 | 80,806.27 | 220,945.87 | 181,042 | 73,682.23 |
| 公告日期 | 2026-04-27 | 2026-01-16 | 2025-11-12 | 2025-08-04 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |