艾能聚
(920770)
| 流通市值：10.14亿 | | | 总市值：16.42亿 |
| 流通股本：8035.05万 | | | 总股本：1.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 119,033,895.15 | 75,591,277.04 | 24,144,928.71 | 182,528,141.53 |
| 营业收入 | 119,033,895.15 | 75,591,277.04 | 24,144,928.71 | 182,528,141.53 |
| 二、营业总成本 | 71,899,727.88 | 47,712,990.65 | 20,858,651.31 | 109,302,498.88 |
| 营业成本 | 56,465,877.52 | 37,173,017.84 | 15,767,516.59 | 85,473,168.41 |
| 税金及附加 | 1,095,330.09 | 756,672.32 | 204,120.6 | 1,016,660.85 |
| 销售费用 | 494,924.56 | 196,936.13 | 79,748.47 | 755,228.63 |
| 管理费用 | 7,188,660.99 | 5,092,945.78 | 2,256,909.67 | 11,699,103.38 |
| 研发费用 | 1,174,819.17 | 684,346.31 | 483,605.65 | 2,280,208.23 |
| 财务费用 | 5,480,115.55 | 3,809,072.27 | 2,066,750.33 | 8,078,129.38 |
| 其中:利息费用 | 5,570,481.66 | 3,886,700.46 | 2,255,136.6 | 8,428,530.42 |
| 其中:利息收入 | 118,984.64 | 97,916.14 | 56,443.27 | 423,686.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 138,272.42 | 136,918.74 | 53,267.62 | -59,928.72 |
| 资产处置收益 | 2,111,914.08 | 2,282,304.12 | 3,233,809.19 | -3,152,106.38 |
| 资产减值损失(新) | -6,253,476.04 | -5,452,988.24 | -2,455,938.09 | -18,844,444.55 |
| 信用减值损失(新) | -421,426.04 | -1,018,706.56 | -247,220.15 | -917,669.22 |
| 其他收益 | 208,761.13 | 208,761.13 | 64,810.89 | 1,350,111.82 |
| 四、营业利润 | 42,918,212.82 | 24,034,575.58 | 3,935,006.86 | 51,601,605.6 |
| 加:营业外收入 | 0.34 | - | - | 219,442.15 |
| 减:营业外支出 | 19,559.61 | 11,722.61 | 11,722.61 | 4,127,063.53 |
| 五、利润总额 | 42,898,653.55 | 24,022,852.97 | 3,923,284.25 | 47,693,984.22 |
| 减:所得税费用 | 5,516,361.95 | 3,592,604.81 | 731,378.24 | 2,498,781.24 |
| 六、净利润 | 37,382,291.6 | 20,430,248.16 | 3,191,906.01 | 45,195,202.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,382,291.6 | 20,430,248.16 | 3,191,906.01 | 45,195,202.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,376,817.94 | 20,417,047.65 | 3,195,074.45 | 45,195,937.88 |
| 少数股东损益 | 5,473.66 | 13,200.51 | -3,168.44 | -734.9 |
| 扣除非经常损益后的净利润 | 34,707,270.97 | 17,563,951.25 | 288,772.21 | 50,848,744.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.16 | 0.02 | 0.35 |
| (二)稀释每股收益 | 0.29 | 0.16 | 0.02 | 0.35 |
| 九、综合收益总额 | 37,382,291.6 | 20,430,248.16 | 3,191,906.01 | 45,195,202.98 |
| 归属于母公司股东的综合收益总额 | 37,376,817.94 | 20,417,047.65 | 3,195,074.45 | 45,195,937.88 |
| 归属于少数股东的综合收益总额 | 5,473.66 | 13,200.51 | -3,168.44 | -734.9 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |