艾可蓝
(300816)
| 流通市值：10.58亿 | | | 总市值：17.50亿 |
| 流通股本：4836.62万 | | | 总股本：8000.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,096,540.34 | 1,046,542,458.78 | 751,254,225.02 | 511,036,577.08 |
| 营业收入 | 240,096,540.34 | 1,046,542,458.78 | 751,254,225.02 | 511,036,577.08 |
| 二、营业总成本 | 232,382,824.08 | 1,034,056,244.79 | 760,058,705.77 | 510,216,710.67 |
| 营业成本 | 193,410,769.55 | 855,868,419.37 | 627,876,740.61 | 429,133,003.24 |
| 税金及附加 | 668,172.2 | 4,125,706.79 | 1,890,690.17 | 1,477,350.72 |
| 销售费用 | 10,535,375.93 | 42,798,246.43 | 24,248,048.39 | 15,835,015.76 |
| 管理费用 | 10,227,057.72 | 44,813,649.43 | 48,874,516.51 | 24,281,630.99 |
| 研发费用 | 12,435,876.31 | 62,528,113.75 | 38,633,049.15 | 26,996,480.58 |
| 财务费用 | 4,503,689.66 | 23,922,109.02 | 18,535,660.94 | 12,493,229.38 |
| 其中:利息费用 | - | 18,324,445.33 | - | - |
| 其中:利息收入 | - | 2,288,761.81 | - | - |
| 加:公允价值变动收益 | 4,333,581.41 | 11,300,468.77 | 16,025,445.3 | 13,410,320.26 |
| 加:投资收益 | 1,059,924.37 | 12,968,421.68 | 4,348,374.64 | 1,803,634.21 |
| 资产处置收益 | 200,853.8 | -111,144.83 | 1,973.62 | - |
| 资产减值损失(新) | -6,653,582.73 | -28,672,486.38 | -3,767,311.91 | -2,057,342.06 |
| 信用减值损失(新) | 2,197,452.22 | -12,278,625.04 | -2,759,304.68 | -2,989,161.33 |
| 其他收益 | 7,527,020.64 | 16,365,428.11 | 12,778,047.15 | 3,003,446.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,378,965.97 | 12,058,276.3 | 17,822,743.37 | 13,990,764.1 |
| 加:营业外收入 | 49,500.95 | 362,918.32 | 1,248,692.97 | 54,257.99 |
| 减:营业外支出 | 370.22 | 620,993.5 | 625,594.91 | 20,910.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,428,096.7 | 11,800,201.12 | 18,445,841.43 | 14,024,111.91 |
| 减:所得税费用 | 787,766.41 | -2,229,731.85 | 897,422.62 | -880,944.04 |
| 六、净利润 | 15,640,330.29 | 14,029,932.97 | 17,548,418.81 | 14,905,055.95 |
| 持续经营净利润 | 15,640,330.29 | 14,029,932.97 | 17,548,418.81 | 14,905,055.95 |
| 归属于母公司股东的净利润 | 13,723,430.32 | 10,689,432.9 | 16,031,328.5 | 15,304,902.08 |
| 少数股东损益 | 1,916,899.97 | 3,340,500.07 | 1,517,090.31 | -399,846.13 |
| (一)基本每股收益 | 0.17 | 0.13 | 0.2 | 0.19 |
| (二)稀释每股收益 | 0.17 | 0.13 | 0.2 | 0.19 |
| 八、其他综合收益 | - | 5,457,851.43 | - | - |
| 归属于母公司股东的其他综合收益 | - | 5,457,851.43 | - | - |
| 九、综合收益总额 | 15,640,330.29 | 19,487,784.4 | 17,548,418.81 | 14,905,055.95 |
| 归属于母公司股东的综合收益总额 | 13,723,430.32 | 16,147,284.33 | 16,031,328.5 | 15,304,902.08 |
| 归属于少数股东的综合收益总额 | 1,916,899.97 | 3,340,500.07 | 1,517,090.31 | -399,846.13 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |