上海艾录
(301062)
| 流通市值：25.31亿 | | | 总市值：35.01亿 |
| 流通股本：3.13亿 | | | 总股本：4.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,341,311.7 | 1,174,308,423.95 | 881,761,083.22 | 586,278,620.87 |
| 营业收入 | 268,341,311.7 | 1,174,308,423.95 | 881,761,083.22 | 586,278,620.87 |
| 二、营业总成本 | 272,701,505.53 | 1,201,402,403.91 | 897,809,756.61 | 587,452,831.29 |
| 营业成本 | 215,240,638.43 | 956,490,808.88 | 717,326,895.75 | 471,951,821.74 |
| 税金及附加 | 3,371,132.02 | 14,651,450.72 | 11,169,894.48 | 6,408,509.13 |
| 销售费用 | 6,992,392.42 | 30,527,639.99 | 18,668,079.75 | 12,046,105.26 |
| 管理费用 | 28,192,679.14 | 131,639,818.55 | 101,852,271.22 | 67,157,391.4 |
| 研发费用 | 10,631,080.03 | 45,787,948.47 | 33,152,239.32 | 20,273,973.59 |
| 财务费用 | 8,273,583.49 | 22,304,737.3 | 15,640,376.09 | 9,615,030.17 |
| 其中:利息费用 | 5,743,460.87 | 23,059,635.72 | 17,490,854.68 | 11,676,195.07 |
| 其中:利息收入 | 745,215.18 | 2,360,559.03 | 1,669,155.72 | 1,027,365.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 548,907.58 | 607,610.49 | 916,755.73 | 922,923.06 |
| 资产处置收益 | - | -6,107,504.46 | -4,691,237.36 | -1,510,119.28 |
| 资产减值损失(新) | 401,913.37 | -101,035,047.05 | -38,820,886.85 | -2,757,330.67 |
| 信用减值损失(新) | -209,093.53 | -1,759,260.17 | -3,894,046.82 | 585,775.15 |
| 其他收益 | 1,821,445.1 | 10,175,271.83 | 6,681,870.94 | 2,949,911.55 |
| 四、营业利润 | -1,797,021.31 | -125,212,909.32 | -55,856,217.75 | -983,050.61 |
| 加:营业外收入 | 175,814.89 | 209,263.5 | 117,039.42 | 14,967.23 |
| 减:营业外支出 | 41,965.81 | 8,880,527.61 | 1,460,442.19 | 957,868.46 |
| 五、利润总额 | -1,663,172.23 | -133,884,173.43 | -57,199,620.52 | -1,925,951.84 |
| 减:所得税费用 | 426,836.82 | 5,126,168.3 | 2,991,656.21 | 3,726,160.66 |
| 六、净利润 | -2,090,009.05 | -139,010,341.73 | -60,191,276.73 | -5,652,112.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,090,009.05 | -139,010,341.73 | -60,191,276.73 | -5,652,112.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,977,716.38 | -122,678,118.56 | -47,973,360.65 | 2,915,381.81 |
| 少数股东损益 | -112,292.67 | -16,332,223.17 | -12,217,916.08 | -8,567,494.31 |
| 扣除非经常损益后的净利润 | -3,736,734.67 | -116,674,198.14 | -46,263,112.78 | 3,088,453.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.28 | -0.11 | 0.01 |
| (二)稀释每股收益 | 0 | -0.28 | -0.11 | 0.01 |
| 八、其他综合收益 | - | -4,573,425 | - | - |
| 归属于母公司股东的其他综合收益 | - | -4,573,425 | - | - |
| 九、综合收益总额 | -2,090,009.05 | -143,583,766.73 | -60,191,276.73 | -5,652,112.5 |
| 归属于母公司股东的综合收益总额 | -1,977,716.38 | -127,251,543.56 | -47,973,360.65 | 2,915,381.81 |
| 归属于少数股东的综合收益总额 | -112,292.67 | -16,332,223.17 | -12,217,916.08 | -8,567,494.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |