*ST艾艾
(603580)
| 流通市值：20.91亿 | | | 总市值：20.91亿 |
| 流通股本：1.31亿 | | | 总股本：1.31亿 |
| 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 | 191,776,062.6 | 102,124,390.18 | 47,640,645.3 | 167,532,546.07 |
| 营业收入 | 191,776,062.6 | 102,124,390.18 | 47,640,645.3 | 167,532,546.07 |
| 二、营业总成本 | 175,993,470.24 | 92,347,589.29 | 41,643,195.29 | 168,467,861.48 |
| 营业成本 | 129,413,514.78 | 66,305,200.83 | 29,898,531.42 | 110,478,865.9 |
| 税金及附加 | 2,510,203.41 | 1,694,067.51 | 841,843.01 | 2,972,656.94 |
| 销售费用 | 11,920,421.46 | 7,863,314.98 | 3,707,646.51 | 15,019,526.48 |
| 管理费用 | 27,057,248.23 | 17,165,212.55 | 7,296,188.94 | 27,821,023.23 |
| 研发费用 | 8,358,381.67 | 4,354,625.13 | 2,020,510.53 | 10,672,115.63 |
| 财务费用 | -3,266,299.31 | -5,034,831.71 | -2,121,525.12 | 1,503,673.3 |
| 其中:利息费用 | - | - | - | 776,919.84 |
| 其中:利息收入 | - | - | - | 202,353.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -8,500,000 |
| 加:投资收益 | - | - | - | -1,259,228.81 |
| 资产处置收益 | -97,627.61 | -98,030.82 | 23,079.99 | 1,227,590.87 |
| 资产减值损失(新) | -1,239,573.6 | - | - | -14,391,695.11 |
| 信用减值损失(新) | -1,220,411.13 | -1,391,726.21 | -484,108.67 | 5,978,557.24 |
| 其他收益 | 1,519,170.45 | 1,067,483.04 | 234,902.67 | 3,133,097.01 |
| 四、营业利润 | 14,744,150.47 | 9,354,526.9 | 5,771,324 | -14,746,994.21 |
| 加:营业外收入 | 101,168 | - | - | 200 |
| 减:营业外支出 | 28,146.96 | 25,116.38 | 179.89 | 289,782.45 |
| 五、利润总额 | 14,817,171.51 | 9,329,410.52 | 5,771,144.11 | -15,036,576.66 |
| 减:所得税费用 | 2,398,983.92 | 1,358,168.19 | 766,241.75 | -4,693,816.78 |
| 六、净利润 | 12,418,187.59 | 7,971,242.33 | 5,004,902.36 | -10,342,759.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,418,187.59 | 7,971,242.33 | 5,004,902.36 | -10,342,759.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,297,681.9 | 9,164,989.78 | 5,410,246.22 | -8,846,090.64 |
| 少数股东损益 | -879,494.31 | -1,193,747.45 | -405,343.86 | -1,496,669.24 |
| 扣除非经常损益后的净利润 | 12,751,363.04 | 8,698,189.54 | 5,409,855.71 | -3,988,308.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.04 | -0.07 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.04 | -0.07 |
| 八、其他综合收益 | -1,322,337.75 | -1,329,564.52 | -959,707.83 | 359,707 |
| 归属于母公司股东的其他综合收益 | -1,322,337.75 | -1,329,564.52 | -959,707.83 | 359,707 |
| 九、综合收益总额 | 11,095,849.84 | 6,641,677.81 | 4,045,194.53 | -9,983,052.88 |
| 归属于母公司股东的综合收益总额 | 11,975,344.15 | 7,835,425.26 | 4,450,538.39 | -8,486,383.64 |
| 归属于少数股东的综合收益总额 | -879,494.31 | -1,193,747.45 | -405,343.86 | -1,496,669.24 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |