艾布鲁
(301259)
| 流通市值：32.27亿 | | | 总市值：50.92亿 |
| 流通股本：9887.10万 | | | 总股本：1.56亿 |
| 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 | 197,231,641.69 | 147,615,062.56 | 57,130,730.06 | 184,627,148.28 |
| 营业收入 | 197,231,641.69 | 147,615,062.56 | 57,130,730.06 | 184,627,148.28 |
| 二、营业总成本 | 187,445,629.15 | 132,650,052.57 | 52,943,389.85 | 194,368,268.96 |
| 营业成本 | 140,735,357.88 | 103,805,499.31 | 39,349,912.68 | 133,622,821.98 |
| 税金及附加 | 1,202,894.34 | 914,366.49 | 623,196.83 | 1,399,346.97 |
| 销售费用 | 5,939,314.08 | 4,211,433.5 | 1,975,984.84 | 8,856,187.4 |
| 管理费用 | 28,227,669.93 | 17,117,076.55 | 8,126,647.96 | 37,639,997.55 |
| 研发费用 | 7,232,573.36 | 4,709,175.87 | 2,396,831.95 | 12,770,800.31 |
| 财务费用 | 4,107,819.56 | 1,892,500.85 | 470,815.59 | 79,114.75 |
| 其中:利息费用 | 8,066,537.48 | 5,279,785.39 | 2,350,990.62 | 9,120,126.02 |
| 其中:利息收入 | 4,237,113.02 | 3,436,713.09 | 1,899,057.58 | 9,124,745.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,966,690.48 | 1,156,073.58 | 581,524.07 | 1,145,500.76 |
| 加:投资收益 | 2,187,488.69 | 402,035.9 | 731,083.93 | 4,518,611.23 |
| 资产处置收益 | -68,394.98 | -67,028.56 | -42,969.51 | 1,990,961.92 |
| 资产减值损失(新) | -3,274,841.75 | -3,485,766.98 | -2,335,408.43 | 5,060,882.98 |
| 信用减值损失(新) | -23,283,737.17 | -25,837,860.19 | 6,559,115.23 | -61,623,151.42 |
| 其他收益 | 100,586.79 | 586.79 | 1,263.77 | 266,377.08 |
| 四、营业利润 | -12,586,195.4 | -12,866,949.47 | 9,681,949.27 | -58,381,938.13 |
| 加:营业外收入 | 24,077.22 | 17,857.22 | 0.65 | 19,995,135.66 |
| 减:营业外支出 | 332,234.94 | 276,669.33 | 127,839.77 | 3,653,691.98 |
| 五、利润总额 | -12,894,353.12 | -13,125,761.58 | 9,554,110.15 | -42,040,494.45 |
| 减:所得税费用 | -4,686,422.88 | -3,781,170.52 | 1,397,395.79 | -10,675,048.59 |
| 六、净利润 | -8,207,930.24 | -9,344,591.06 | 8,156,714.36 | -31,365,445.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,207,930.24 | -9,344,591.06 | 8,156,714.36 | -31,365,445.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,397,305.12 | -8,905,723.12 | 8,510,093.41 | -30,842,114.15 |
| 少数股东损益 | -810,625.12 | -438,867.94 | -353,379.05 | -523,331.71 |
| 扣除非经常损益后的净利润 | -10,693,735.08 | -9,937,528.14 | 7,545,256.05 | -51,975,311.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.06 | 0.05 | -0.2 |
| (二)稀释每股收益 | -0.05 | -0.06 | 0.05 | -0.2 |
| 九、综合收益总额 | -8,207,930.24 | -9,344,591.06 | 8,156,714.36 | -31,365,445.86 |
| 归属于母公司股东的综合收益总额 | -7,397,305.12 | -8,905,723.12 | 8,510,093.41 | -30,842,114.15 |
| 归属于少数股东的综合收益总额 | -810,625.12 | -438,867.94 | -353,379.05 | -523,331.71 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |