艾森股份
(688720)
| 流通市值：50.27亿 | | | 总市值：78.84亿 |
| 流通股本：7818.94万 | | | 总股本：1.23亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 346,053,290.79 | 161,590,350.29 | 592,643,701.23 | 439,419,644.77 |
| 营业收入 | 346,053,290.79 | 161,590,350.29 | 592,643,701.23 | 439,419,644.77 |
| 二、营业总成本 | 331,412,384 | 153,506,436.28 | 554,111,904.23 | 410,076,042.43 |
| 营业成本 | 247,777,881.52 | 116,766,219.69 | 420,733,497.52 | 313,870,900.38 |
| 税金及附加 | 1,290,569.65 | 613,162.06 | 2,491,714.34 | 1,777,661.89 |
| 销售费用 | 20,961,855.64 | 9,958,216.49 | 35,165,818.47 | 27,725,892.28 |
| 管理费用 | 16,898,342.88 | 8,244,255.4 | 30,997,259.27 | 21,901,522.81 |
| 研发费用 | 45,493,718.63 | 18,999,689.61 | 69,422,108.12 | 48,276,956.24 |
| 财务费用 | -1,009,984.32 | -1,075,106.97 | -4,698,493.49 | -3,476,891.17 |
| 其中:利息费用 | 1,570,481.02 | 596,847.14 | 4,397,169.75 | 2,834,712.88 |
| 其中:利息收入 | 4,077,457.22 | 2,278,918.34 | 10,194,841.59 | 7,594,426.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -193,502.34 | 203,345.2 | -108,599.7 | 643,457.52 |
| 加:投资收益 | 1,084,692.45 | 135,658.29 | 2,348,544.97 | 1,162,321.77 |
| 资产处置收益 | - | - | 52,494.3 | 166,333.77 |
| 资产减值损失(新) | -394,593.15 | -288,277 | -1,544,374.21 | -374,922.5 |
| 信用减值损失(新) | -2,049,126.61 | -736,245.9 | -497,585.02 | -794,420.62 |
| 其他收益 | 5,881,647.57 | 1,547,538.15 | 10,231,585.83 | 4,748,130.31 |
| 四、营业利润 | 18,970,024.71 | 8,945,932.75 | 49,013,863.17 | 34,894,502.59 |
| 加:营业外收入 | 494,122.12 | 369,122.12 | 1,290,742.35 | 1,122,500.25 |
| 减:营业外支出 | 13,218.76 | 11,016.56 | 318,103.82 | 310,275.22 |
| 五、利润总额 | 19,450,928.07 | 9,304,038.31 | 49,986,501.7 | 35,706,727.62 |
| 减:所得税费用 | -2,570,049.03 | -313,732.81 | -1,648,112.98 | 839,384.25 |
| 六、净利润 | 22,020,977.1 | 9,617,771.12 | 51,634,614.68 | 34,867,343.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,020,977.1 | 9,617,771.12 | 51,634,614.68 | 34,867,343.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,835,909.3 | 9,416,503.04 | 51,237,826.75 | 34,476,058.54 |
| 少数股东损益 | 185,067.8 | 201,268.08 | 396,787.93 | 391,284.83 |
| 扣除非经常损益后的净利润 | 20,450,484.49 | 8,121,915.77 | 47,003,642.92 | 31,700,825.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.59 | 0.39 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.59 | 0.39 |
| 八、其他综合收益 | -446,785.74 | 76,439.9 | 1,191,035.61 | 930,786.64 |
| 归属于母公司股东的其他综合收益 | -357,428.58 | 61,151.92 | 952,598.61 | 744,629.31 |
| 九、综合收益总额 | 21,574,191.36 | 9,694,211.02 | 52,825,650.29 | 35,798,130.01 |
| 归属于母公司股东的综合收益总额 | 21,478,480.72 | 9,477,654.96 | 52,190,425.36 | 35,220,687.85 |
| 归属于少数股东的综合收益总额 | 95,710.64 | 216,556.06 | 635,224.93 | 577,442.16 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |