艾可蓝
(300816)
| 流通市值：41.00亿 | | | 总市值：57.88亿 |
| 流通股本：5666.86万 | | | 总股本：8000.00万 |
| 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 | 324,298,866.76 | 1,081,148,686.02 | 774,093,154.01 | 518,945,896.25 |
| 营业收入 | 324,298,866.76 | 1,081,148,686.02 | 774,093,154.01 | 518,945,896.25 |
| 二、营业总成本 | 303,644,504.75 | 971,026,819.07 | 676,047,478.85 | 456,185,997.76 |
| 营业成本 | 255,752,215.9 | 806,238,512.35 | 559,293,370.69 | 370,458,436.16 |
| 税金及附加 | 2,082,288.89 | 6,644,094.13 | 5,688,654.37 | 4,230,012.7 |
| 销售费用 | 4,738,800.71 | 12,694,462.97 | 5,074,529.37 | 13,159,108.05 |
| 管理费用 | 21,198,755.66 | 69,634,741.5 | 49,552,945.7 | 31,286,316.02 |
| 研发费用 | 10,903,348.33 | 54,826,751.77 | 35,249,956.03 | 22,858,052.32 |
| 财务费用 | 8,969,095.26 | 20,988,256.35 | 21,188,022.69 | 14,194,072.51 |
| 其中:利息费用 | 7,413,243.59 | 19,666,666.56 | - | - |
| 其中:利息收入 | 446,231.87 | 1,866,759.14 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,293,679.34 | -4,798,020.6 | 4,524,474.75 | 5,179,311.74 |
| 加:投资收益 | 6,145,215.62 | 15,840,558.62 | 4,524,673.17 | 420,071.66 |
| 资产处置收益 | 0 | 6,820.11 | 6,820.11 | 42,190.72 |
| 资产减值损失(新) | -2,060,169.99 | -10,938,632.96 | -16,025,056.8 | -16,787,826.92 |
| 信用减值损失(新) | 97,448.16 | 2,945,720.57 | 2,317,200.81 | 1,087,896.13 |
| 其他收益 | 2,286,014.59 | 15,821,559.1 | 8,279,592.65 | 11,233,520.28 |
| 四、营业利润 | 24,829,191.05 | 128,999,871.79 | 101,673,379.85 | 63,935,062.1 |
| 加:营业外收入 | 23,054.12 | 1,375,905.64 | 206,905.05 | 125,105.59 |
| 减:营业外支出 | 647.16 | 500,083.58 | 452,239.52 | 364,503.9 |
| 五、利润总额 | 24,851,598.01 | 129,875,693.85 | 101,428,045.38 | 63,695,663.79 |
| 减:所得税费用 | 1,216,113.48 | 14,206,643.53 | 13,237,924.55 | 9,540,909.72 |
| 六、净利润 | 23,635,484.53 | 115,669,050.32 | 88,190,120.83 | 54,154,754.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,635,484.53 | 115,669,050.32 | 88,190,120.83 | 54,154,754.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,861,427.38 | 95,043,641.7 | 74,081,546.52 | 44,266,072.33 |
| 少数股东损益 | 3,774,057.15 | 20,625,408.62 | 14,108,574.31 | 9,888,681.74 |
| 扣除非经常损益后的净利润 | 16,001,965.55 | 72,911,797.74 | 56,413,381.65 | 34,321,694.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 1.21 | 0.94 | 0.56 |
| (二)稀释每股收益 | 0.25 | 1.21 | 0.94 | 0.56 |
| 八、其他综合收益 | - | 7,252,229.9 | 5,355,235.54 | 5,677,264.74 |
| 归属于母公司股东的其他综合收益 | - | 7,252,229.9 | 5,355,235.54 | 5,677,264.74 |
| 九、综合收益总额 | 23,635,484.53 | 122,921,280.22 | 93,545,356.37 | 59,832,018.81 |
| 归属于母公司股东的综合收益总额 | 19,861,427.38 | 102,295,871.6 | 79,436,782.06 | 49,943,337.07 |
| 归属于少数股东的综合收益总额 | 3,774,057.15 | 20,625,408.62 | 14,108,574.31 | 9,888,681.74 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |