艾可蓝
(300816)
| 流通市值：22.32亿 | | | 总市值：31.51亿 |
| 流通股本：5666.86万 | | | 总股本：8000.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 774,093,154.01 | 518,945,896.25 | 244,737,962.12 | 946,540,590.39 |
| 营业收入 | 774,093,154.01 | 518,945,896.25 | 244,737,962.12 | 946,540,590.39 |
| 二、营业总成本 | 676,047,478.85 | 456,185,997.76 | 218,985,858.76 | 874,501,422.35 |
| 营业成本 | 559,293,370.69 | 370,458,436.16 | 180,245,289.75 | 733,403,677.1 |
| 税金及附加 | 5,688,654.37 | 4,230,012.7 | 1,834,815.52 | 7,376,577.05 |
| 销售费用 | 5,074,529.37 | 13,159,108.05 | 6,387,769.78 | 19,976,736.77 |
| 管理费用 | 49,552,945.7 | 31,286,316.02 | 13,431,293.98 | 48,855,577.94 |
| 研发费用 | 35,249,956.03 | 22,858,052.32 | 9,372,626.78 | 52,258,329.03 |
| 财务费用 | 21,188,022.69 | 14,194,072.51 | 7,714,062.95 | 12,630,524.46 |
| 其中:利息费用 | - | - | - | 17,946,496.59 |
| 其中:利息收入 | - | - | - | 5,769,049.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,524,474.75 | 5,179,311.74 | 1,557,160.19 | 2,931,863.85 |
| 加:投资收益 | 4,524,673.17 | 420,071.66 | 171,882.23 | 5,000,703.22 |
| 资产处置收益 | 6,820.11 | 42,190.72 | -1,970.42 | -45,945.69 |
| 资产减值损失(新) | -16,025,056.8 | -16,787,826.92 | -4,023,991.9 | -36,307,395.67 |
| 信用减值损失(新) | 2,317,200.81 | 1,087,896.13 | -3,916,584.73 | 3,305,951.85 |
| 其他收益 | 8,279,592.65 | 11,233,520.28 | 6,287,244.41 | 19,938,261.12 |
| 四、营业利润 | 101,673,379.85 | 63,935,062.1 | 25,825,843.14 | 66,862,606.72 |
| 加:营业外收入 | 206,905.05 | 125,105.59 | 48,842.9 | 96,325.51 |
| 减:营业外支出 | 452,239.52 | 364,503.9 | 3,437.75 | 1,443,089.73 |
| 五、利润总额 | 101,428,045.38 | 63,695,663.79 | 25,871,248.29 | 65,515,842.5 |
| 减:所得税费用 | 13,237,924.55 | 9,540,909.72 | 5,816,562.59 | 8,231,163.29 |
| 六、净利润 | 88,190,120.83 | 54,154,754.07 | 20,054,685.7 | 57,284,679.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,190,120.83 | 54,154,754.07 | 20,054,685.7 | 57,284,679.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,081,546.52 | 44,266,072.33 | 18,543,257.9 | 49,877,842.84 |
| 少数股东损益 | 14,108,574.31 | 9,888,681.74 | 1,511,427.8 | 7,406,836.37 |
| 扣除非经常损益后的净利润 | 56,413,381.65 | 34,321,694.11 | 13,891,364.85 | 37,221,716.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.56 | 0.23 | 0.63 |
| (二)稀释每股收益 | 0.94 | 0.56 | 0.23 | 0.63 |
| 八、其他综合收益 | 5,355,235.54 | 5,677,264.74 | - | -4,491,907.22 |
| 归属于母公司股东的其他综合收益 | 5,355,235.54 | 5,677,264.74 | - | -4,491,907.22 |
| 九、综合收益总额 | 93,545,356.37 | 59,832,018.81 | 20,054,685.7 | 52,792,771.99 |
| 归属于母公司股东的综合收益总额 | 79,436,782.06 | 49,943,337.07 | 18,543,257.9 | 45,385,935.62 |
| 归属于少数股东的综合收益总额 | 14,108,574.31 | 9,888,681.74 | 1,511,427.8 | 7,406,836.37 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |