艾隆科技
(688329)
| 流通市值：7.88亿 | | | 总市值：11.24亿 |
| 流通股本：5414.50万 | | | 总股本：7720.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,792,957.86 | 142,642,932.27 | 55,820,624.2 | 363,551,492.36 |
| 营业收入 | 223,792,957.86 | 142,642,932.27 | 55,820,624.2 | 363,551,492.36 |
| 二、营业总成本 | 260,887,271.04 | 169,478,010.69 | 73,592,370.88 | 345,310,464.32 |
| 营业成本 | 120,860,738.69 | 75,580,964.69 | 32,301,288.18 | 169,844,854.77 |
| 税金及附加 | 4,353,662.48 | 1,987,696.17 | 875,061.02 | 4,464,259.41 |
| 销售费用 | 48,727,424.58 | 34,935,967.27 | 14,314,024.37 | 65,904,617.51 |
| 管理费用 | 41,870,386.68 | 25,825,468.74 | 12,043,233.78 | 44,204,875.12 |
| 研发费用 | 41,551,422.7 | 28,784,033.43 | 13,196,498.65 | 55,203,263.33 |
| 财务费用 | 3,523,635.91 | 2,363,880.39 | 862,264.88 | 5,688,594.18 |
| 其中:利息费用 | 4,104,813.82 | 2,931,117.68 | 1,407,858.99 | 6,618,071.82 |
| 其中:利息收入 | 260,081.53 | -82,987 | 86,199.24 | 1,497,985.75 |
| 加:公允价值变动收益 | 1,643,528.36 | -702,054.36 | - | - |
| 加:投资收益 | -3,376,947.67 | -2,448,854.35 | 294,873.78 | -2,976,753.53 |
| 资产处置收益 | -32,705.09 | -26,300 | - | -1,134,677.58 |
| 资产减值损失(新) | -3,216,309.27 | -47,856.18 | -619,958.29 | -6,502,117.19 |
| 信用减值损失(新) | 928,754.7 | 1,373,851.75 | 1,113,862.04 | -13,702,185.08 |
| 其他收益 | 11,008,417.69 | 8,496,855.05 | 1,829,334.62 | 40,769,392.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,139,574.46 | -20,189,436.51 | -15,153,634.53 | 34,694,687.09 |
| 加:营业外收入 | 142,092.35 | 43,275.71 | 5,111.39 | 501,421.63 |
| 减:营业外支出 | 107,500.01 | 10,000 | 10,000 | 630,845.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,104,982.12 | -20,156,160.8 | -15,158,523.14 | 34,565,263.43 |
| 减:所得税费用 | 644,728.8 | 486,065.02 | 198,255.32 | 6,140,864.98 |
| 六、净利润 | -30,749,710.92 | -20,642,225.82 | -15,356,778.46 | 28,424,398.45 |
| 持续经营净利润 | -30,749,710.92 | -20,642,225.82 | -15,356,778.46 | 28,424,398.45 |
| 归属于母公司股东的净利润 | -27,895,868.88 | -18,842,883.3 | -13,968,038.1 | 29,521,963.95 |
| 少数股东损益 | -2,853,842.04 | -1,799,342.52 | -1,388,740.36 | -1,097,565.5 |
| (一)基本每股收益 | -0.37 | -0.25 | -0.18 | 0.39 |
| (二)稀释每股收益 | -0.37 | -0.25 | -0.18 | 0.39 |
| 九、综合收益总额 | -30,749,710.92 | -20,642,225.82 | -15,356,778.46 | 28,424,398.45 |
| 归属于母公司股东的综合收益总额 | -27,895,868.88 | -18,842,883.3 | -13,968,038.1 | 29,521,963.95 |
| 归属于少数股东的综合收益总额 | -2,853,842.04 | -1,799,342.52 | -1,388,740.36 | -1,097,565.5 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |