艾可蓝
(300816)
| 流通市值：15.26亿 | | | 总市值：25.25亿 |
| 流通股本：4836.62万 | | | 总股本：8000.00万 |
| 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 | 715,336,792.27 | 494,454,948.01 | 240,096,540.34 | 1,046,542,458.78 |
| 营业收入 | 715,336,792.27 | 494,454,948.01 | 240,096,540.34 | 1,046,542,458.78 |
| 二、营业总成本 | 669,440,793.57 | 459,993,185.96 | 232,382,824.08 | 1,034,056,244.79 |
| 营业成本 | 548,010,562.52 | 380,962,243.66 | 193,410,769.55 | 855,868,419.37 |
| 税金及附加 | 5,244,152.54 | 3,425,363.05 | 668,172.2 | 4,125,706.79 |
| 销售费用 | 30,948,566.09 | 20,911,689.75 | 10,535,375.93 | 42,798,246.43 |
| 管理费用 | 37,133,205.43 | 22,202,693.43 | 10,227,057.72 | 44,813,649.43 |
| 研发费用 | 36,602,145.66 | 24,634,422.49 | 12,435,876.31 | 62,528,113.75 |
| 财务费用 | 11,502,161.33 | 7,856,773.58 | 4,503,689.66 | 23,922,109.02 |
| 其中:利息费用 | - | - | - | 18,324,445.33 |
| 其中:利息收入 | - | - | - | 2,288,761.81 |
| 加:公允价值变动收益 | 24,774.36 | 649,436.35 | 4,333,581.41 | 11,300,468.77 |
| 加:投资收益 | 7,322,348.25 | 6,658,019.93 | 1,059,924.37 | 12,968,421.68 |
| 资产处置收益 | 349,057.59 | 344,828.83 | 200,853.8 | -111,144.83 |
| 资产减值损失(新) | -5,620,077.25 | -9,025,764 | -6,653,582.73 | -28,672,486.38 |
| 信用减值损失(新) | -1,272,695.38 | -3,185,259.42 | 2,197,452.22 | -12,278,625.04 |
| 其他收益 | 16,968,832.57 | 12,967,740.52 | 7,527,020.64 | 16,365,428.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,668,238.84 | 42,870,764.26 | 16,378,965.97 | 12,058,276.3 |
| 加:营业外收入 | 116,462.35 | 101,249.64 | 49,500.95 | 362,918.32 |
| 减:营业外支出 | 70,075.63 | 54,646.79 | 370.22 | 620,993.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,714,625.56 | 42,917,367.11 | 16,428,096.7 | 11,800,201.12 |
| 减:所得税费用 | 4,937,059.93 | 2,385,622.98 | 787,766.41 | -2,229,731.85 |
| 六、净利润 | 58,777,565.63 | 40,531,744.13 | 15,640,330.29 | 14,029,932.97 |
| 持续经营净利润 | 58,777,565.63 | 40,531,744.13 | 15,640,330.29 | 14,029,932.97 |
| 归属于母公司股东的净利润 | 51,562,814.54 | 35,751,117.35 | 13,723,430.32 | 10,689,432.9 |
| 少数股东损益 | 7,214,751.09 | 4,780,626.78 | 1,916,899.97 | 3,340,500.07 |
| (一)基本每股收益 | 0.64 | 0.45 | 0.17 | 0.13 |
| (二)稀释每股收益 | 0.64 | 0.45 | 0.17 | 0.13 |
| 八、其他综合收益 | - | -1,973,130.96 | - | 5,457,851.43 |
| 归属于母公司股东的其他综合收益 | - | -1,973,130.96 | - | 5,457,851.43 |
| 九、综合收益总额 | 58,777,565.63 | 38,558,613.17 | 15,640,330.29 | 19,487,784.4 |
| 归属于母公司股东的综合收益总额 | 51,562,814.54 | 33,777,986.39 | 13,723,430.32 | 16,147,284.33 |
| 归属于少数股东的综合收益总额 | 7,214,751.09 | 4,780,626.78 | 1,916,899.97 | 3,340,500.07 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |