艾森股份
(688720)
| 流通市值：31.72亿 | | | 总市值：50.57亿 |
| 流通股本：5528.27万 | | | 总股本：8813.33万 |
| 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 | 439,419,644.77 | 279,892,924 | 126,173,981.46 | 432,188,410.38 |
| 营业收入 | 439,419,644.77 | 279,892,924 | 126,173,981.46 | 432,188,410.38 |
| 二、营业总成本 | 410,076,042.43 | 266,305,403.36 | 120,473,606 | 407,536,096.81 |
| 营业成本 | 313,870,900.38 | 205,636,665.44 | 92,661,756.35 | 318,012,982.72 |
| 税金及附加 | 1,777,661.89 | 1,133,478.46 | 529,944.4 | 1,916,632.37 |
| 销售费用 | 27,725,892.28 | 17,513,857.41 | 7,827,321.12 | 25,521,197.76 |
| 管理费用 | 21,901,522.81 | 14,010,890.77 | 7,052,579.3 | 24,720,867.12 |
| 研发费用 | 48,276,956.24 | 30,419,945.7 | 13,868,873.97 | 45,901,741.61 |
| 财务费用 | -3,476,891.17 | -2,409,434.42 | -1,466,869.14 | -8,537,324.77 |
| 其中:利息费用 | 2,834,712.88 | 2,039,296.11 | 480,832.98 | 2,184,122.37 |
| 其中:利息收入 | 7,594,426.24 | 5,056,597.82 | 2,351,797.34 | 10,680,319.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 643,457.52 | 419,958.7 | 637,058.45 | -161,770.06 |
| 加:投资收益 | 1,162,321.77 | 868,334.95 | - | 4,226,821.98 |
| 资产处置收益 | 166,333.77 | 166,333.77 | 163,847.2 | 75,469.32 |
| 资产减值损失(新) | -374,922.5 | -236,659.64 | -99,112.19 | -754,799.16 |
| 信用减值损失(新) | -794,420.62 | -600,273.36 | 966,060.86 | -2,060,723.85 |
| 其他收益 | 4,748,130.31 | 2,179,550.11 | 82,773.63 | 3,227,956.5 |
| 四、营业利润 | 34,894,502.59 | 16,384,765.17 | 7,451,003.41 | 29,205,268.3 |
| 加:营业外收入 | 1,122,500.25 | 1,122,500 | 282,500 | 3,866,126.45 |
| 减:营业外支出 | 310,275.22 | 235,852.44 | 10,000 | 26,173.56 |
| 五、利润总额 | 35,706,727.62 | 17,271,412.73 | 7,723,503.41 | 33,045,221.19 |
| 减:所得税费用 | 839,384.25 | 138,041.1 | -122,086.71 | -432,298.33 |
| 六、净利润 | 34,867,343.37 | 17,133,371.63 | 7,845,590.12 | 33,477,519.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,867,343.37 | 17,133,371.63 | 7,845,590.12 | 33,477,519.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,476,058.54 | 16,781,975.77 | 7,563,749.14 | 33,477,519.52 |
| 少数股东损益 | 391,284.83 | 351,395.86 | 281,840.98 | - |
| 扣除非经常损益后的净利润 | 31,700,825.64 | 14,436,729.89 | 6,636,269.16 | 24,391,354.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.19 | 0.09 | 0.38 |
| (二)稀释每股收益 | 0.39 | 0.19 | 0.09 | 0.38 |
| 八、其他综合收益 | 930,786.64 | 839,196.96 | 49,245.12 | - |
| 归属于母公司股东的其他综合收益 | 744,629.31 | 671,357.57 | 34,166.96 | - |
| 九、综合收益总额 | 35,798,130.01 | 17,972,568.59 | 7,894,835.24 | 33,477,519.52 |
| 归属于母公司股东的综合收益总额 | 35,220,687.85 | 17,453,333.34 | 7,597,916.1 | 33,477,519.52 |
| 归属于少数股东的综合收益总额 | 577,442.16 | 519,235.25 | 296,919.14 | - |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |