阿为特
(920693)
| 流通市值：7.93亿 | | | 总市值：15.75亿 |
| 流通股本：3661.00万 | | | 总股本：7270.00万 |
| 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 | 306,533,671.77 | 196,623,800.32 | 97,223,914.94 | 292,344,753.74 |
| 营业收入 | 306,533,671.77 | 196,623,800.32 | 97,223,914.94 | 292,344,753.74 |
| 二、营业总成本 | 298,846,327.88 | 194,097,050.22 | 97,423,747.29 | 288,920,235.3 |
| 营业成本 | 238,236,916.55 | 152,616,673.33 | 75,342,519.24 | 229,924,228.39 |
| 税金及附加 | 1,659,622.65 | 1,105,352.14 | 673,206.84 | 2,227,545.31 |
| 销售费用 | 6,335,411.68 | 4,072,119.97 | 1,961,243.52 | 5,747,147.84 |
| 管理费用 | 31,844,671.89 | 22,600,525.9 | 12,627,797.09 | 31,661,617.3 |
| 研发费用 | 16,110,248.86 | 10,633,217.02 | 5,235,803.9 | 18,534,798.2 |
| 财务费用 | 4,659,456.25 | 3,069,161.86 | 1,583,176.7 | 824,898.26 |
| 其中:利息费用 | 1,397,368.77 | 809,993.97 | 303,252.31 | 755,815.83 |
| 其中:利息收入 | 14,961.31 | 10,508.23 | 6,734.97 | 488,969.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | - | - | - | 841,200.79 |
| 资产处置收益 | 29,919.15 | 30,096.14 | 17,774.83 | -165,887.07 |
| 资产减值损失(新) | -6,075,328.18 | -3,630,961.58 | -1,355,328.14 | -1,497,616.76 |
| 信用减值损失(新) | -1,484,763.35 | -926,244.54 | -780,119.1 | -1,876,947 |
| 其他收益 | 1,470,618.24 | 735,331.1 | 449,522.44 | 2,112,642.05 |
| 四、营业利润 | 1,627,789.75 | -1,265,028.78 | -1,867,982.32 | 2,837,910.45 |
| 加:营业外收入 | 17,538.22 | 17,538.24 | 17,256.66 | 4,896.29 |
| 减:营业外支出 | 1,511 | 1,511 | - | 106,012.12 |
| 五、利润总额 | 1,643,816.97 | -1,249,001.54 | -1,850,725.66 | 2,736,794.62 |
| 减:所得税费用 | -3,089,551.81 | -2,359,147.53 | -1,472,439.67 | -560,095.84 |
| 六、净利润 | 4,733,368.78 | 1,110,145.99 | -378,285.99 | 3,296,890.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,733,368.78 | 1,110,145.99 | -378,285.99 | 3,296,890.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,345,471.2 | 2,429,354.72 | 421,726.51 | 3,726,917.09 |
| 少数股东损益 | -1,612,102.42 | -1,319,208.73 | -800,012.5 | -430,026.63 |
| 扣除非经常损益后的净利润 | 5,632,323.55 | 2,141,040.95 | 248,894.59 | 1,934,555.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.01 | 0.05 |
| 八、其他综合收益 | -340,854.27 | -423,195.01 | -479,084.57 | -282,670.43 |
| 归属于母公司股东的其他综合收益 | -340,854.27 | -317,396.26 | -359,313.43 | -212,770.3 |
| 九、综合收益总额 | 4,392,514.51 | 686,950.98 | -857,370.56 | 3,014,220.03 |
| 归属于母公司股东的综合收益总额 | 6,004,616.93 | 2,111,958.46 | 62,413.08 | 3,514,146.79 |
| 归属于少数股东的综合收益总额 | -1,612,102.42 | -1,425,007.48 | -919,783.64 | -499,926.76 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |