艾能聚
(834770)
| 流通市值：13.50亿 | | | 总市值：21.46亿 |
| 流通股本：8189.38万 | | | 总股本：1.30亿 |
| 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 | 127,000,176.14 | 78,633,730.62 | 24,469,564.43 | 344,784,277.5 |
| 营业收入 | 127,000,176.14 | 78,633,730.62 | 24,469,564.43 | 344,784,277.5 |
| 二、营业总成本 | 76,766,889.56 | 54,842,283.27 | 17,373,061.49 | 279,279,348.74 |
| 营业成本 | 58,339,478.84 | 41,812,296.13 | 11,992,713.67 | 254,183,629.26 |
| 税金及附加 | 647,248.33 | 400,442.89 | 114,367.87 | 155,757.31 |
| 销售费用 | 1,114,075.17 | 956,467.33 | 327,807.02 | 3,476,602.59 |
| 管理费用 | 9,820,065.39 | 7,236,510.85 | 2,958,232.58 | 13,586,429.57 |
| 研发费用 | 1,802,188.68 | 1,186,309.43 | 428,683.15 | 2,334,651.55 |
| 财务费用 | 5,043,833.15 | 3,250,256.64 | 1,551,257.2 | 5,542,278.46 |
| 其中:利息费用 | 5,875,506.61 | 3,862,495.06 | 2,035,543.19 | 7,811,968.85 |
| 其中:利息收入 | 1,048,290.66 | 632,364.44 | 418,213.65 | 2,308,041.96 |
| 加:投资收益 | -122,854.18 | -122,854.18 | -122,854.18 | -88,591.56 |
| 资产处置收益 | -484,502.29 | -456,018.37 | - | -514,739.74 |
| 资产减值损失(新) | -2,465,641.06 | -1,274,086.51 | - | -9,034,479.98 |
| 信用减值损失(新) | -1,382,714.97 | -626,815.4 | 301,014.44 | 419,986.52 |
| 其他收益 | 675,138.26 | 622,541.89 | 447,196.42 | 5,274,084.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,452,712.34 | 21,934,214.78 | 7,721,859.62 | 61,561,188.14 |
| 加:营业外收入 | 8,601.42 | 3,300.86 | 3,532.92 | 294,677.87 |
| 减:营业外支出 | 208,442.19 | 206,502.14 | 547.67 | 386,819.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,252,871.57 | 21,731,013.5 | 7,724,844.87 | 61,469,046.63 |
| 减:所得税费用 | 5,148,800.7 | 2,557,220.47 | 1,207,699.05 | 7,829,199.68 |
| 六、净利润 | 41,104,070.87 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 |
| 持续经营净利润 | 41,104,070.87 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 |
| 归属于母公司股东的净利润 | 41,104,070.87 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 |
| (一)基本每股收益 | 0.32 | 0.15 | 0.05 | 0.43 |
| (二)稀释每股收益 | 0.32 | 0.15 | 0.05 | 0.43 |
| 九、综合收益总额 | 41,104,070.87 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 |
| 归属于母公司股东的综合收益总额 | 41,104,070.87 | 19,173,793.03 | 6,517,145.82 | 53,639,846.95 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |