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上海艾录

(301062)

  

流通市值:26.83亿  总市值:37.22亿
流通股本:3.12亿   总股本:4.32亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入586,278,620.87284,115,685.551,190,635,755.46875,236,763.02
  营业收入586,278,620.87284,115,685.551,190,635,755.46875,236,763.02
二、营业总成本587,452,831.29288,291,587.31,147,770,436.17818,686,566.9
  营业成本471,951,821.74232,621,281.46933,130,278.21664,110,837.43
  税金及附加6,408,509.132,928,107.646,767,699.224,322,716.18
  销售费用12,046,105.266,075,048.9928,208,128.3719,291,342.2
  管理费用67,157,391.432,262,025.32113,664,582.5579,799,779.63
  研发费用20,273,973.599,703,063.2742,970,024.1332,574,851.91
  财务费用9,615,030.174,702,060.6223,029,723.6918,587,039.55
  其中:利息费用11,676,195.075,773,411.0528,830,614.8222,016,986.88
  其中:利息收入1,027,365.39593,724.773,513,693.693,046,283.34
三、其他经营收益
  加:投资收益922,923.06-1,579,131.522,375,782.05
  资产处置收益-1,510,119.2814,889.81294,931.88491,248.22
  资产减值损失(新)-2,757,330.67-528,336.66-11,201,629.89-4,398,469.05
  信用减值损失(新)585,775.151,429,217.62-4,128,974.54-3,449,904.68
  其他收益2,949,911.551,454,172.1713,808,926.4610,986,987.09
四、营业利润-983,050.61-1,805,958.8143,217,704.7262,555,839.75
  加:营业外收入14,967.230.24645,257.1496,635.42
  减:营业外支出957,868.4651,605.54275,144.06143,759.37
五、利润总额-1,925,951.84-1,857,564.1143,587,817.862,508,715.8
  减:所得税费用3,726,160.661,522,658.0812,984,885.5213,152,226.71
六、净利润-5,652,112.5-3,380,222.1930,602,932.2849,356,489.09
(一)按经营持续性分类
  持续经营净利润-5,652,112.5-3,380,222.1930,602,932.2849,356,489.09
(二)按所有权归属分类
  归属于母公司股东的净利润2,915,381.81778,286.8853,326,69063,402,744.71
  少数股东损益-8,567,494.31-4,158,509.07-22,723,757.72-14,046,255.62
  扣除非经常损益后的净利润3,088,453.68353,928.8746,281,481.4758,198,180.03
七、每股收益
  (一)基本每股收益0.0100.130.16
  (二)稀释每股收益0.0100.130.16
九、综合收益总额-5,652,112.5-3,380,222.1930,602,932.2849,356,489.09
  归属于母公司股东的综合收益总额2,915,381.81778,286.8853,326,69063,402,744.71
  归属于少数股东的综合收益总额-8,567,494.31-4,158,509.07-22,723,757.72-14,046,255.62
公告日期2025-08-262025-04-252025-04-212024-10-30
审计意见(境内)标准无保留意见
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