艾可蓝
(300816)
| 流通市值：27.84亿 | | | 总市值：38.16亿 |
| 流通股本：5836.53万 | | | 总股本：8000.00万 |
| 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 | 705,707,560.03 | 324,298,866.76 | 1,081,148,686.02 | 774,093,154.01 |
| 营业收入 | 705,707,560.03 | 324,298,866.76 | 1,081,148,686.02 | 774,093,154.01 |
| 二、营业总成本 | 660,702,875.04 | 303,644,504.75 | 971,026,819.07 | 676,047,478.85 |
| 营业成本 | 562,691,912.62 | 255,752,215.9 | 806,238,512.35 | 559,293,370.69 |
| 税金及附加 | 3,729,408.16 | 2,082,288.89 | 6,644,094.13 | 5,688,654.37 |
| 销售费用 | 10,215,458.89 | 4,738,800.71 | 12,694,462.97 | 5,074,529.37 |
| 管理费用 | 41,070,285.4 | 21,198,755.66 | 69,634,741.5 | 49,552,945.7 |
| 研发费用 | 27,870,392.86 | 10,903,348.33 | 54,826,751.77 | 35,249,956.03 |
| 财务费用 | 15,125,417.11 | 8,969,095.26 | 20,988,256.35 | 21,188,022.69 |
| 其中:利息费用 | 14,247,963.76 | 7,413,243.59 | 19,666,666.56 | - |
| 其中:利息收入 | 920,845.78 | 446,231.87 | 1,866,759.14 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,832,037.81 | -2,293,679.34 | -4,798,020.6 | 4,524,474.75 |
| 加:投资收益 | 8,005,619.78 | 6,145,215.62 | 15,840,558.62 | 4,524,673.17 |
| 资产处置收益 | -11,298.25 | 0 | 6,820.11 | 6,820.11 |
| 资产减值损失(新) | -8,051,731.52 | -2,060,169.99 | -10,938,632.96 | -16,025,056.8 |
| 信用减值损失(新) | -1,233,938.27 | 97,448.16 | 2,945,720.57 | 2,317,200.81 |
| 其他收益 | 3,810,911.71 | 2,286,014.59 | 15,821,559.1 | 8,279,592.65 |
| 四、营业利润 | 50,356,286.25 | 24,829,191.05 | 128,999,871.79 | 101,673,379.85 |
| 加:营业外收入 | 40,329.43 | 23,054.12 | 1,375,905.64 | 206,905.05 |
| 减:营业外支出 | 10,742.32 | 647.16 | 500,083.58 | 452,239.52 |
| 五、利润总额 | 50,385,873.36 | 24,851,598.01 | 129,875,693.85 | 101,428,045.38 |
| 减:所得税费用 | 1,011,418.59 | 1,216,113.48 | 14,206,643.53 | 13,237,924.55 |
| 六、净利润 | 49,374,454.77 | 23,635,484.53 | 115,669,050.32 | 88,190,120.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,374,454.77 | 23,635,484.53 | 115,669,050.32 | 88,190,120.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,171,818.3 | 19,861,427.38 | 95,043,641.7 | 74,081,546.52 |
| 少数股东损益 | 10,202,636.47 | 3,774,057.15 | 20,625,408.62 | 14,108,574.31 |
| 扣除非经常损益后的净利润 | 29,193,117.62 | 16,001,965.55 | 72,911,797.74 | 56,413,381.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.25 | 1.21 | 0.94 |
| (二)稀释每股收益 | 0.5 | 0.25 | 1.21 | 0.94 |
| 八、其他综合收益 | -5,658,317.72 | - | 7,252,229.9 | 5,355,235.54 |
| 归属于母公司股东的其他综合收益 | -5,658,317.72 | - | 7,252,229.9 | 5,355,235.54 |
| 九、综合收益总额 | 43,716,137.05 | 23,635,484.53 | 122,921,280.22 | 93,545,356.37 |
| 归属于母公司股东的综合收益总额 | 33,513,500.58 | 19,861,427.38 | 102,295,871.6 | 79,436,782.06 |
| 归属于少数股东的综合收益总额 | 10,202,636.47 | 3,774,057.15 | 20,625,408.62 | 14,108,574.31 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |