艾森股份
(688720)
| 流通市值：51.60亿 | | | 总市值：80.66亿 |
| 流通股本：5638.43万 | | | 总股本：8813.33万 |
| 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 | 161,590,350.29 | 592,643,701.23 | 439,419,644.77 | 279,892,924 |
| 营业收入 | 161,590,350.29 | 592,643,701.23 | 439,419,644.77 | 279,892,924 |
| 二、营业总成本 | 153,506,436.28 | 554,111,904.23 | 410,076,042.43 | 266,305,403.36 |
| 营业成本 | 116,766,219.69 | 420,733,497.52 | 313,870,900.38 | 205,636,665.44 |
| 税金及附加 | 613,162.06 | 2,491,714.34 | 1,777,661.89 | 1,133,478.46 |
| 销售费用 | 9,958,216.49 | 35,165,818.47 | 27,725,892.28 | 17,513,857.41 |
| 管理费用 | 8,244,255.4 | 30,997,259.27 | 21,901,522.81 | 14,010,890.77 |
| 研发费用 | 18,999,689.61 | 69,422,108.12 | 48,276,956.24 | 30,419,945.7 |
| 财务费用 | -1,075,106.97 | -4,698,493.49 | -3,476,891.17 | -2,409,434.42 |
| 其中:利息费用 | 596,847.14 | 4,397,169.75 | 2,834,712.88 | 2,039,296.11 |
| 其中:利息收入 | 2,278,918.34 | 10,194,841.59 | 7,594,426.24 | 5,056,597.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 203,345.2 | -108,599.7 | 643,457.52 | 419,958.7 |
| 加:投资收益 | 135,658.29 | 2,348,544.97 | 1,162,321.77 | 868,334.95 |
| 资产处置收益 | - | 52,494.3 | 166,333.77 | 166,333.77 |
| 资产减值损失(新) | -288,277 | -1,544,374.21 | -374,922.5 | -236,659.64 |
| 信用减值损失(新) | -736,245.9 | -497,585.02 | -794,420.62 | -600,273.36 |
| 其他收益 | 1,547,538.15 | 10,231,585.83 | 4,748,130.31 | 2,179,550.11 |
| 四、营业利润 | 8,945,932.75 | 49,013,863.17 | 34,894,502.59 | 16,384,765.17 |
| 加:营业外收入 | 369,122.12 | 1,290,742.35 | 1,122,500.25 | 1,122,500 |
| 减:营业外支出 | 11,016.56 | 318,103.82 | 310,275.22 | 235,852.44 |
| 五、利润总额 | 9,304,038.31 | 49,986,501.7 | 35,706,727.62 | 17,271,412.73 |
| 减:所得税费用 | -313,732.81 | -1,648,112.98 | 839,384.25 | 138,041.1 |
| 六、净利润 | 9,617,771.12 | 51,634,614.68 | 34,867,343.37 | 17,133,371.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,617,771.12 | 51,634,614.68 | 34,867,343.37 | 17,133,371.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,416,503.04 | 51,237,826.75 | 34,476,058.54 | 16,781,975.77 |
| 少数股东损益 | 201,268.08 | 396,787.93 | 391,284.83 | 351,395.86 |
| 扣除非经常损益后的净利润 | 8,121,915.77 | 47,003,642.92 | 31,700,825.64 | 14,436,729.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.59 | 0.39 | 0.19 |
| (二)稀释每股收益 | 0.1 | 0.59 | 0.39 | 0.19 |
| 八、其他综合收益 | 76,439.9 | 1,191,035.61 | 930,786.64 | 839,196.96 |
| 归属于母公司股东的其他综合收益 | 61,151.92 | 952,598.61 | 744,629.31 | 671,357.57 |
| 九、综合收益总额 | 9,694,211.02 | 52,825,650.29 | 35,798,130.01 | 17,972,568.59 |
| 归属于母公司股东的综合收益总额 | 9,477,654.96 | 52,190,425.36 | 35,220,687.85 | 17,453,333.34 |
| 归属于少数股东的综合收益总额 | 216,556.06 | 635,224.93 | 577,442.16 | 519,235.25 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |