上海艾录
(301062)
| 流通市值：19.54亿 | | | 总市值：30.76亿 |
| 流通股本：2.75亿 | | | 总股本：4.33亿 |
| 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 | 670,453,928.42 | 268,341,311.7 | 1,174,308,423.95 | 881,761,083.22 |
| 营业收入 | 670,453,928.42 | 268,341,311.7 | 1,174,308,423.95 | 881,761,083.22 |
| 二、营业总成本 | 655,914,056.1 | 272,701,505.53 | 1,201,402,403.91 | 897,809,756.61 |
| 营业成本 | 538,337,192.79 | 215,240,638.43 | 956,490,808.88 | 717,326,895.75 |
| 税金及附加 | 7,155,423.61 | 3,371,132.02 | 14,651,450.72 | 11,169,894.48 |
| 销售费用 | 13,140,111.54 | 6,992,392.42 | 30,527,639.99 | 18,668,079.75 |
| 管理费用 | 55,384,659.67 | 28,192,679.14 | 131,639,818.55 | 101,852,271.22 |
| 研发费用 | 25,582,035.25 | 10,631,080.03 | 45,787,948.47 | 33,152,239.32 |
| 财务费用 | 16,314,633.24 | 8,273,583.49 | 22,304,737.3 | 15,640,376.09 |
| 其中:利息费用 | 11,496,821.13 | 5,743,460.87 | 23,059,635.72 | 17,490,854.68 |
| 其中:利息收入 | 1,514,879.13 | 745,215.18 | 2,360,559.03 | 1,669,155.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,037,832.46 | 548,907.58 | 607,610.49 | 916,755.73 |
| 资产处置收益 | - | - | -6,107,504.46 | -4,691,237.36 |
| 资产减值损失(新) | 1,432,588.08 | 401,913.37 | -101,035,047.05 | -38,820,886.85 |
| 信用减值损失(新) | -4,300,771.39 | -209,093.53 | -1,759,260.17 | -3,894,046.82 |
| 其他收益 | 3,274,132.4 | 1,821,445.1 | 10,175,271.83 | 6,681,870.94 |
| 四、营业利润 | 15,983,653.87 | -1,797,021.31 | -125,212,909.32 | -55,856,217.75 |
| 加:营业外收入 | 238,515.91 | 175,814.89 | 209,263.5 | 117,039.42 |
| 减:营业外支出 | 64,729.41 | 41,965.81 | 8,880,527.61 | 1,460,442.19 |
| 五、利润总额 | 16,157,440.37 | -1,663,172.23 | -133,884,173.43 | -57,199,620.52 |
| 减:所得税费用 | -410,668 | 426,836.82 | 5,126,168.3 | 2,991,656.21 |
| 六、净利润 | 16,568,108.37 | -2,090,009.05 | -139,010,341.73 | -60,191,276.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,568,108.37 | -2,090,009.05 | -139,010,341.73 | -60,191,276.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,908,597.24 | -1,977,716.38 | -122,678,118.56 | -47,973,360.65 |
| 少数股东损益 | -340,488.87 | -112,292.67 | -16,332,223.17 | -12,217,916.08 |
| 扣除非经常损益后的净利润 | 13,793,963.66 | -3,736,734.67 | -116,674,198.14 | -46,263,112.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0 | -0.28 | -0.11 |
| (二)稀释每股收益 | 0.04 | 0 | -0.28 | -0.11 |
| 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 | 16,568,108.37 | -2,090,009.05 | -143,583,766.73 | -60,191,276.73 |
| 归属于母公司股东的综合收益总额 | 16,908,597.24 | -1,977,716.38 | -127,251,543.56 | -47,973,360.65 |
| 归属于少数股东的综合收益总额 | -340,488.87 | -112,292.67 | -16,332,223.17 | -12,217,916.08 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |