艾布鲁
(301259)
| 流通市值：45.86亿 | | | 总市值：72.35亿 |
| 流通股本：9887.10万 | | | 总股本：1.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,130,730.06 | 184,627,148.28 | 113,107,512.39 | 74,540,187.03 |
| 营业收入 | 57,130,730.06 | 184,627,148.28 | 113,107,512.39 | 74,540,187.03 |
| 二、营业总成本 | 52,943,389.85 | 194,368,268.96 | 117,451,583.13 | 72,856,614.27 |
| 营业成本 | 39,349,912.68 | 133,622,821.98 | 74,306,332.5 | 48,266,684.95 |
| 税金及附加 | 623,196.83 | 1,399,346.97 | 900,703.95 | 550,213.2 |
| 销售费用 | 1,975,984.84 | 8,856,187.4 | 6,645,820.43 | 4,325,247.89 |
| 管理费用 | 8,126,647.96 | 37,639,997.55 | 27,007,095.45 | 14,255,568.44 |
| 研发费用 | 2,396,831.95 | 12,770,800.31 | 9,248,279.87 | 5,899,128.71 |
| 财务费用 | 470,815.59 | 79,114.75 | -656,649.07 | -440,228.92 |
| 其中:利息费用 | 2,350,990.62 | 9,120,126.02 | 6,538,162.78 | 4,453,397.96 |
| 其中:利息收入 | 1,899,057.58 | 9,124,745.75 | 7,334,263.38 | 4,922,368.37 |
| 加:公允价值变动收益 | 581,524.07 | 1,145,500.76 | 851,704.63 | 694,298.4 |
| 加:投资收益 | 731,083.93 | 4,518,611.23 | 1,126,498.42 | 628,116.13 |
| 资产处置收益 | -42,969.51 | 1,990,961.92 | 1,065,289.13 | 0 |
| 资产减值损失(新) | -2,335,408.43 | 5,060,882.98 | 7,131,896.86 | 7,844,707.7 |
| 信用减值损失(新) | 6,559,115.23 | -61,623,151.42 | -45,427,573.77 | -44,330,440.9 |
| 其他收益 | 1,263.77 | 266,377.08 | 176,377.08 | 85,505.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,681,949.27 | -58,381,938.13 | -39,419,878.39 | -33,394,240.79 |
| 加:营业外收入 | 0.65 | 19,995,135.66 | 9,412.19 | 9,410.41 |
| 减:营业外支出 | 127,839.77 | 3,653,691.98 | 1,566,796.68 | 244,984.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,554,110.15 | -42,040,494.45 | -40,977,262.88 | -33,629,814.68 |
| 减:所得税费用 | 1,397,395.79 | -10,675,048.59 | -7,277,150.91 | -6,370,883.88 |
| 六、净利润 | 8,156,714.36 | -31,365,445.86 | -33,700,111.97 | -27,258,930.8 |
| 持续经营净利润 | 8,156,714.36 | -31,365,445.86 | -33,700,111.97 | -27,258,930.8 |
| 归属于母公司股东的净利润 | 8,510,093.41 | -30,842,114.15 | -33,533,209.14 | -27,177,084.22 |
| 少数股东损益 | -353,379.05 | -523,331.71 | -166,902.83 | -81,846.58 |
| (一)基本每股收益 | 0.05 | -0.2 | -0.22 | -0.17 |
| (二)稀释每股收益 | 0.05 | -0.2 | -0.22 | -0.17 |
| 九、综合收益总额 | 8,156,714.36 | -31,365,445.86 | -33,700,111.97 | -27,258,930.8 |
| 归属于母公司股东的综合收益总额 | 8,510,093.41 | -30,842,114.15 | -33,533,209.14 | -27,177,084.22 |
| 归属于少数股东的综合收益总额 | -353,379.05 | -523,331.71 | -166,902.83 | -81,846.58 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 保留意见 | | |