艾隆科技
(688329)
| 流通市值：13.90亿 | | | 总市值：13.90亿 |
| 流通股本：7720.00万 | | | 总股本：7720.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,605,850.86 | 186,429,310.12 | 41,510,621.72 | 441,778,564.22 |
| 营业收入 | 290,605,850.86 | 186,429,310.12 | 41,510,621.72 | 441,778,564.22 |
| 二、营业总成本 | 316,710,363.61 | 209,969,889.6 | 71,594,788.15 | 425,979,483.34 |
| 营业成本 | 166,436,204.96 | 109,663,691.38 | 25,607,383.99 | 224,256,507.47 |
| 税金及附加 | 5,227,229.03 | 3,482,953.86 | 1,498,568.62 | 7,383,423.44 |
| 销售费用 | 43,536,613.28 | 30,721,288.46 | 11,378,844.73 | 59,849,506.63 |
| 管理费用 | 60,803,753.66 | 40,274,570.13 | 20,440,029.01 | 68,628,932.91 |
| 研发费用 | 37,907,338.07 | 24,088,272.67 | 11,847,939.82 | 60,069,696.34 |
| 财务费用 | 2,799,224.61 | 1,739,113.1 | 822,021.98 | 5,791,416.55 |
| 其中:利息费用 | 2,507,698.61 | 1,434,729.19 | 724,038.64 | 6,777,487.25 |
| 其中:利息收入 | 221,739.97 | 173,095.81 | 52,977.14 | 1,138,227.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,236,589.71 | -1,236,589.71 | - | 1,008,950.58 |
| 加:投资收益 | 4,041,947.35 | -116,607.21 | -2,059,271.73 | -10,939,425.17 |
| 资产处置收益 | -52,229.15 | -52,229.15 | -65,501.91 | 49,416.11 |
| 资产减值损失(新) | -1,687,794.96 | -1,827,471.96 | 71,715.25 | -1,559,938.02 |
| 信用减值损失(新) | 2,560,722.25 | 9,603,055.51 | 3,167,108.89 | -9,156,966.66 |
| 其他收益 | 8,171,238.56 | 4,590,775.82 | 3,186,888.43 | 21,498,198.41 |
| 四、营业利润 | -14,307,218.41 | -12,579,646.18 | -25,783,227.5 | 16,699,316.13 |
| 加:营业外收入 | 14,956.54 | 3,759.74 | 2,501.6 | 568,499.13 |
| 减:营业外支出 | 460,791.01 | 275,080.2 | 105,948.2 | 47,141.94 |
| 五、利润总额 | -14,753,052.88 | -12,850,966.64 | -25,886,674.1 | 17,220,673.32 |
| 减:所得税费用 | 2,416,566.54 | 2,681,514.73 | -842,038.51 | -2,586,920.45 |
| 六、净利润 | -17,169,619.42 | -15,532,481.37 | -25,044,635.59 | 19,807,593.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,169,619.42 | -15,532,481.37 | -25,044,635.59 | 19,807,593.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,129,657.06 | -13,975,949.85 | -23,112,247.26 | 18,561,998.81 |
| 少数股东损益 | -3,039,962.36 | -1,556,531.52 | -1,932,388.33 | 1,245,594.96 |
| 扣除非经常损益后的净利润 | -12,817,360.06 | -12,900,293.88 | -23,143,816.12 | 7,961,258.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.19 | -0.34 | 0.25 |
| (二)稀释每股收益 | -0.19 | -0.19 | -0.34 | 0.25 |
| 八、其他综合收益 | - | - | - | -410.18 |
| 归属于母公司股东的其他综合收益 | - | - | - | -410.18 |
| 九、综合收益总额 | -17,169,619.42 | -15,532,481.37 | -25,044,635.59 | 19,807,183.59 |
| 归属于母公司股东的综合收益总额 | -14,129,657.06 | -13,975,949.85 | -23,112,247.26 | 18,561,588.63 |
| 归属于少数股东的综合收益总额 | -3,039,962.36 | -1,556,531.52 | -1,932,388.33 | 1,245,594.96 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |