艾森股份
(688720)
| 流通市值：20.45亿 | | | 总市值：32.61亿 |
| 流通股本：5528.27万 | | | 总股本：8813.33万 |
| 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 | 312,285,701.48 | 185,797,308 | 81,859,701.74 | 360,039,281.45 |
| 营业收入 | 312,285,701.48 | 185,797,308 | 81,859,701.74 | 360,039,281.45 |
| 二、营业总成本 | 294,789,954.36 | 179,683,599.32 | 79,181,356.79 | 334,455,744.76 |
| 营业成本 | 230,211,555.35 | 139,462,249.06 | 60,144,454.01 | 262,195,946.46 |
| 税金及附加 | 1,361,910.13 | 755,612.47 | 377,667.77 | 1,831,893.09 |
| 销售费用 | 19,321,303.02 | 12,848,761.57 | 6,074,348.09 | 20,122,981.87 |
| 管理费用 | 15,465,968.31 | 10,073,359.92 | 4,670,160.93 | 20,431,627.62 |
| 研发费用 | 34,420,506.91 | 21,051,618.47 | 9,850,720.21 | 32,687,858.97 |
| 财务费用 | -5,991,289.36 | -4,508,002.17 | -1,935,994.22 | -2,814,563.25 |
| 其中:利息费用 | 1,844,707.97 | 1,185,355.05 | 816,762.48 | 2,279,169.92 |
| 其中:利息收入 | 7,997,875.06 | 5,644,511.32 | 2,730,326 | 5,148,841.59 |
| 加:公允价值变动收益 | 1,969,945.72 | 1,297,516.1 | 1,019,561.77 | 224,029.3 |
| 加:投资收益 | 1,587,279.82 | 1,230,431.23 | 416,473 | 404,608.67 |
| 资产处置收益 | -24,367.37 | -24,367.37 | -5,871.57 | -14,072.22 |
| 资产减值损失(新) | -505,624.97 | -227,584.82 | -164,323.73 | -89,730.44 |
| 信用减值损失(新) | -1,559,591.48 | 726,023.03 | 556,559.24 | -1,577,091.11 |
| 其他收益 | 3,004,574.97 | 2,954,574.97 | 2,514,697.27 | 7,179,851.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,967,963.81 | 12,070,301.82 | 7,015,440.93 | 31,711,132.74 |
| 加:营业外收入 | 1,747,500 | 1,260,000 | 960,000 | 1,416,964 |
| 减:营业外支出 | 18,036.6 | 8,000 | 8,000 | 146,001.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,697,427.21 | 13,322,301.82 | 7,967,440.93 | 32,982,095.57 |
| 减:所得税费用 | -132,787.03 | -417,184.35 | 457,310.93 | 324,767.86 |
| 六、净利润 | 23,830,214.24 | 13,739,486.17 | 7,510,130 | 32,657,327.71 |
| 持续经营净利润 | 23,830,214.24 | 13,739,486.17 | 7,510,130 | 32,657,327.71 |
| 归属于母公司股东的净利润 | 23,830,214.24 | 13,739,486.17 | 7,510,130 | 32,657,327.71 |
| (一)基本每股收益 | 0.27 | 0.16 | 0.09 | 0.49 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.09 | 0.49 |
| 九、综合收益总额 | 23,830,214.24 | 13,739,486.17 | 7,510,130 | 32,657,327.71 |
| 归属于母公司股东的综合收益总额 | 23,830,214.24 | 13,739,486.17 | 7,510,130 | 32,657,327.71 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |