上海艾录
(301062)
| 流通市值：28.39亿 | | | 总市值：39.38亿 |
| 流通股本：3.12亿 | | | 总股本：4.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 284,115,685.55 | 1,190,635,755.46 | 875,236,763.02 | 571,570,970.45 |
| 营业收入 | 284,115,685.55 | 1,190,635,755.46 | 875,236,763.02 | 571,570,970.45 |
| 二、营业总成本 | 288,291,587.3 | 1,147,770,436.17 | 818,686,566.9 | 525,075,319.91 |
| 营业成本 | 232,621,281.46 | 933,130,278.21 | 664,110,837.43 | 426,869,335.74 |
| 税金及附加 | 2,928,107.64 | 6,767,699.22 | 4,322,716.18 | 2,703,772.42 |
| 销售费用 | 6,075,048.99 | 28,208,128.37 | 19,291,342.2 | 12,477,622.67 |
| 管理费用 | 32,262,025.32 | 113,664,582.55 | 79,799,779.63 | 50,948,227.91 |
| 研发费用 | 9,703,063.27 | 42,970,024.13 | 32,574,851.91 | 20,881,548.43 |
| 财务费用 | 4,702,060.62 | 23,029,723.69 | 18,587,039.55 | 11,194,812.74 |
| 其中:利息费用 | 5,773,411.05 | 28,830,614.82 | 22,016,986.88 | 15,068,359.19 |
| 其中:利息收入 | 593,724.77 | 3,513,693.69 | 3,046,283.34 | 2,257,051.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 1,579,131.52 | 2,375,782.05 | 1,778,579 |
| 资产处置收益 | 14,889.81 | 294,931.88 | 491,248.22 | -66,958.52 |
| 资产减值损失(新) | -528,336.66 | -11,201,629.89 | -4,398,469.05 | -667,975.16 |
| 信用减值损失(新) | 1,429,217.62 | -4,128,974.54 | -3,449,904.68 | -2,623,158.26 |
| 其他收益 | 1,454,172.17 | 13,808,926.46 | 10,986,987.09 | 8,941,850.94 |
| 四、营业利润 | -1,805,958.81 | 43,217,704.72 | 62,555,839.75 | 53,857,988.54 |
| 加:营业外收入 | 0.24 | 645,257.14 | 96,635.42 | 62,975.68 |
| 减:营业外支出 | 51,605.54 | 275,144.06 | 143,759.37 | 58,503.28 |
| 五、利润总额 | -1,857,564.11 | 43,587,817.8 | 62,508,715.8 | 53,862,460.94 |
| 减:所得税费用 | 1,522,658.08 | 12,984,885.52 | 13,152,226.71 | 10,225,347.2 |
| 六、净利润 | -3,380,222.19 | 30,602,932.28 | 49,356,489.09 | 43,637,113.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,380,222.19 | 30,602,932.28 | 49,356,489.09 | 43,637,113.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 778,286.88 | 53,326,690 | 63,402,744.71 | 51,645,211.02 |
| 少数股东损益 | -4,158,509.07 | -22,723,757.72 | -14,046,255.62 | -8,008,097.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.13 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0 | 0.13 | 0.16 | 0.13 |
| 九、综合收益总额 | -3,380,222.19 | 30,602,932.28 | 49,356,489.09 | 43,637,113.74 |
| 归属于母公司股东的综合收益总额 | 778,286.88 | 53,326,690 | 63,402,744.71 | 51,645,211.02 |
| 归属于少数股东的综合收益总额 | -4,158,509.07 | -22,723,757.72 | -14,046,255.62 | -8,008,097.28 |
| 公告日期 | 2025-04-25 | 2025-04-21 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |