艾能聚
(920770)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,673,885.55 | 31,354,864.79 | 154,544,869.75 | 127,000,176.14 |
| 营业收入 | 93,673,885.55 | 31,354,864.79 | 154,544,869.75 | 127,000,176.14 |
| 二、营业总成本 | 59,691,249.04 | 22,928,291 | 101,963,951.45 | 76,766,889.56 |
| 营业成本 | 48,462,464.2 | 17,558,026.46 | 74,787,184.84 | 58,339,478.84 |
| 税金及附加 | 522,076.79 | 253,130.36 | 1,643,973.35 | 647,248.33 |
| 销售费用 | 167,152.72 | 117,830.25 | 1,625,982.41 | 1,114,075.17 |
| 管理费用 | 5,343,874.78 | 2,459,016.5 | 14,142,580.41 | 9,820,065.39 |
| 研发费用 | 1,207,414.6 | 556,547.18 | 2,674,881.71 | 1,802,188.68 |
| 财务费用 | 3,988,265.95 | 1,983,740.25 | 7,089,348.73 | 5,043,833.15 |
| 其中:利息费用 | 4,120,973.49 | 1,061,200.62 | 8,020,819.56 | 5,875,506.61 |
| 其中:利息收入 | 172,302.8 | 62,242.02 | 1,160,769.61 | 1,048,290.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -122,854.18 | -122,854.18 |
| 资产处置收益 | -1,328,075.77 | - | -1,535,539.62 | -484,502.29 |
| 资产减值损失(新) | -6,274,690.97 | -1,943,784.08 | -8,880,692.71 | -2,465,641.06 |
| 信用减值损失(新) | -1,647,073.71 | -383,464.66 | -861,727.32 | -1,382,714.97 |
| 其他收益 | 221,510.43 | 120,349.71 | 894,240.63 | 675,138.26 |
| 四、营业利润 | 24,954,306.49 | 6,219,674.76 | 42,074,345.1 | 46,452,712.34 |
| 加:营业外收入 | 175,074.91 | 2,513.47 | 336,049.42 | 8,601.42 |
| 减:营业外支出 | 308,949.83 | 304,476.25 | 1,095,303.04 | 208,442.19 |
| 五、利润总额 | 24,820,431.57 | 5,917,711.98 | 41,315,091.48 | 46,252,871.57 |
| 减:所得税费用 | 1,578,460.53 | 810,617.73 | 6,084,774.75 | 5,148,800.7 |
| 六、净利润 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 |
| 扣除非经常损益后的净利润 | 24,697,930.79 | 5,363,888.28 | 37,079,584.27 | 41,665,442.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.04 | 0.27 | 0.32 |
| (二)稀释每股收益 | 0.18 | 0.04 | 0.27 | 0.32 |
| 九、综合收益总额 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 |
| 归属于母公司股东的综合收益总额 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |