艾可蓝
(300816)
| 流通市值：14.78亿 | | | 总市值：25.93亿 |
| 流通股本：4559.66万 | | | 总股本：8000.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 244,737,962.12 | 946,540,590.39 | 715,336,792.27 | 494,454,948.01 |
| 营业收入 | 244,737,962.12 | 946,540,590.39 | 715,336,792.27 | 494,454,948.01 |
| 二、营业总成本 | 218,985,858.76 | 874,501,422.35 | 669,440,793.57 | 459,993,185.96 |
| 营业成本 | 180,245,289.75 | 733,403,677.1 | 548,010,562.52 | 380,962,243.66 |
| 税金及附加 | 1,834,815.52 | 7,376,577.05 | 5,244,152.54 | 3,425,363.05 |
| 销售费用 | 6,387,769.78 | 19,976,736.77 | 30,948,566.09 | 20,911,689.75 |
| 管理费用 | 13,431,293.98 | 48,855,577.94 | 37,133,205.43 | 22,202,693.43 |
| 研发费用 | 9,372,626.78 | 52,258,329.03 | 36,602,145.66 | 24,634,422.49 |
| 财务费用 | 7,714,062.95 | 12,630,524.46 | 11,502,161.33 | 7,856,773.58 |
| 其中:利息费用 | - | 17,946,496.59 | - | - |
| 其中:利息收入 | - | 5,769,049.69 | - | - |
| 加:公允价值变动收益 | 1,557,160.19 | 2,931,863.85 | 24,774.36 | 649,436.35 |
| 加:投资收益 | 171,882.23 | 5,000,703.22 | 7,322,348.25 | 6,658,019.93 |
| 资产处置收益 | -1,970.42 | -45,945.69 | 349,057.59 | 344,828.83 |
| 资产减值损失(新) | -4,023,991.9 | -36,307,395.67 | -5,620,077.25 | -9,025,764 |
| 信用减值损失(新) | -3,916,584.73 | 3,305,951.85 | -1,272,695.38 | -3,185,259.42 |
| 其他收益 | 6,287,244.41 | 19,938,261.12 | 16,968,832.57 | 12,967,740.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,825,843.14 | 66,862,606.72 | 63,668,238.84 | 42,870,764.26 |
| 加:营业外收入 | 48,842.9 | 96,325.51 | 116,462.35 | 101,249.64 |
| 减:营业外支出 | 3,437.75 | 1,443,089.73 | 70,075.63 | 54,646.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,871,248.29 | 65,515,842.5 | 63,714,625.56 | 42,917,367.11 |
| 减:所得税费用 | 5,816,562.59 | 8,231,163.29 | 4,937,059.93 | 2,385,622.98 |
| 六、净利润 | 20,054,685.7 | 57,284,679.21 | 58,777,565.63 | 40,531,744.13 |
| 持续经营净利润 | 20,054,685.7 | 57,284,679.21 | 58,777,565.63 | 40,531,744.13 |
| 归属于母公司股东的净利润 | 18,543,257.9 | 49,877,842.84 | 51,562,814.54 | 35,751,117.35 |
| 少数股东损益 | 1,511,427.8 | 7,406,836.37 | 7,214,751.09 | 4,780,626.78 |
| (一)基本每股收益 | 0.23 | 0.63 | 0.64 | 0.45 |
| (二)稀释每股收益 | 0.23 | 0.63 | 0.64 | 0.45 |
| 八、其他综合收益 | - | -4,491,907.22 | - | -1,973,130.96 |
| 归属于母公司股东的其他综合收益 | - | -4,491,907.22 | - | -1,973,130.96 |
| 九、综合收益总额 | 20,054,685.7 | 52,792,771.99 | 58,777,565.63 | 38,558,613.17 |
| 归属于母公司股东的综合收益总额 | 18,543,257.9 | 45,385,935.62 | 51,562,814.54 | 33,777,986.39 |
| 归属于少数股东的综合收益总额 | 1,511,427.8 | 7,406,836.37 | 7,214,751.09 | 4,780,626.78 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |