艾隆科技
(688329)
| 流通市值：19.62亿 | | | 总市值：19.62亿 |
| 流通股本：7720.00万 | | | 总股本：7720.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,510,621.72 | 441,778,564.22 | 280,008,309.68 | 131,076,845.63 |
| 营业收入 | 41,510,621.72 | 441,778,564.22 | 280,008,309.68 | 131,076,845.63 |
| 二、营业总成本 | 71,594,788.15 | 425,979,483.34 | 295,807,434.7 | 162,967,513.83 |
| 营业成本 | 25,607,383.99 | 224,256,507.47 | 151,798,005.15 | 77,745,010.26 |
| 税金及附加 | 1,498,568.62 | 7,383,423.44 | 5,277,755.47 | 3,050,383.42 |
| 销售费用 | 11,378,844.73 | 59,849,506.63 | 43,495,254.63 | 27,788,682.05 |
| 管理费用 | 20,440,029.01 | 68,628,932.91 | 52,711,318.29 | 28,795,861.67 |
| 研发费用 | 11,847,939.82 | 60,069,696.34 | 37,838,987.73 | 21,961,009.04 |
| 财务费用 | 822,021.98 | 5,791,416.55 | 4,686,113.43 | 3,626,567.39 |
| 其中:利息费用 | 724,038.64 | 6,777,487.25 | 4,709,069.91 | 3,608,677.29 |
| 其中:利息收入 | 52,977.14 | 1,138,227.22 | 133,653.47 | -91,372.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,008,950.58 | 1,128,294.2 | 801,741.2 |
| 加:投资收益 | -2,059,271.73 | -10,939,425.17 | -4,248,844.26 | -3,155,457.11 |
| 资产处置收益 | -65,501.91 | 49,416.11 | 48,155.05 | 48,155.05 |
| 资产减值损失(新) | 71,715.25 | -1,559,938.02 | 1,516,929.66 | 1,151,825.83 |
| 信用减值损失(新) | 3,167,108.89 | -9,156,966.66 | -3,781,955.8 | 11,199,090.22 |
| 其他收益 | 3,186,888.43 | 21,498,198.41 | 18,525,396.05 | 14,294,180.43 |
| 四、营业利润 | -25,783,227.5 | 16,699,316.13 | -2,611,150.12 | -7,551,132.58 |
| 加:营业外收入 | 2,501.6 | 568,499.13 | 38,491.76 | 3,676.02 |
| 减:营业外支出 | 105,948.2 | 47,141.94 | 41,921.28 | - |
| 五、利润总额 | -25,886,674.1 | 17,220,673.32 | -2,614,579.64 | -7,547,456.56 |
| 减:所得税费用 | -842,038.51 | -2,586,920.45 | -25,453.93 | 2,061,043.83 |
| 六、净利润 | -25,044,635.59 | 19,807,593.77 | -2,589,125.71 | -9,608,500.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,044,635.59 | 19,807,593.77 | -2,589,125.71 | -9,608,500.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,112,247.26 | 18,561,998.81 | -958,883.4 | -8,390,217.73 |
| 少数股东损益 | -1,932,388.33 | 1,245,594.96 | -1,630,242.31 | -1,218,282.66 |
| 扣除非经常损益后的净利润 | -23,143,816.12 | 7,961,258.38 | -11,467,184.82 | -18,091,664.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | 0.25 | -0.01 | -0.11 |
| (二)稀释每股收益 | -0.34 | 0.25 | -0.01 | -0.11 |
| 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 | -25,044,635.59 | 19,807,183.59 | -2,589,125.71 | -9,608,500.39 |
| 归属于母公司股东的综合收益总额 | -23,112,247.26 | 18,561,588.63 | -958,883.4 | -8,390,217.73 |
| 归属于少数股东的综合收益总额 | -1,932,388.33 | 1,245,594.96 | -1,630,242.31 | -1,218,282.66 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |