艾布鲁
(301259)
| 流通市值：28.79亿 | | | 总市值：44.90亿 |
| 流通股本：1.45亿 | | | 总股本：2.26亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,665,255.13 | 43,351,928.6 | 270,080,442.27 | 197,231,641.69 |
| 营业收入 | 54,665,255.13 | 43,351,928.6 | 270,080,442.27 | 197,231,641.69 |
| 二、营业总成本 | 82,591,690.42 | 41,600,451.67 | 250,893,925.58 | 187,445,629.15 |
| 营业成本 | 50,831,007.89 | 26,896,097.76 | 186,699,288.11 | 140,735,357.88 |
| 税金及附加 | 537,385.86 | 226,244.89 | 1,736,182.59 | 1,202,894.34 |
| 销售费用 | 4,830,549.39 | 2,374,472.87 | 7,609,969.4 | 5,939,314.08 |
| 管理费用 | 19,132,208.09 | 8,281,110.49 | 38,029,792.13 | 28,227,669.93 |
| 研发费用 | 3,386,164.11 | 1,948,214.05 | 10,475,771.07 | 7,232,573.36 |
| 财务费用 | 3,874,375.08 | 1,874,311.61 | 6,342,922.28 | 4,107,819.56 |
| 其中:利息费用 | 4,959,843.35 | 2,486,340.81 | 10,846,087.45 | 8,066,537.48 |
| 其中:利息收入 | 1,117,119.7 | 626,895.86 | 4,816,262.01 | 4,237,113.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 754,863.59 | 379,931.52 | 2,611,548.94 | 1,966,690.48 |
| 加:投资收益 | -26,985,980.34 | -9,596,125.62 | 40,230,353.5 | 2,187,488.69 |
| 资产处置收益 | -411.8 | - | -200,246.96 | -68,394.98 |
| 资产减值损失(新) | -2,438,610.34 | -1,883,796.12 | -2,000,851.4 | -3,274,841.75 |
| 信用减值损失(新) | -3,545,090.86 | 12,804,815.25 | -18,084,431.43 | -23,283,737.17 |
| 其他收益 | 758,849.4 | 1,798,400.99 | 485,042.14 | 100,586.79 |
| 四、营业利润 | -59,382,815.64 | 5,254,702.95 | 42,227,931.48 | -12,586,195.4 |
| 加:营业外收入 | 769.72 | - | 26,697.83 | 24,077.22 |
| 减:营业外支出 | 28,367.99 | 2,626.81 | 358,726.17 | 332,234.94 |
| 五、利润总额 | -59,410,413.91 | 5,252,076.14 | 41,895,903.14 | -12,894,353.12 |
| 减:所得税费用 | -6,332,764.39 | 359,568.3 | -1,560,453.97 | -4,686,422.88 |
| 六、净利润 | -53,077,649.52 | 4,892,507.84 | 43,456,357.11 | -8,207,930.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,077,649.52 | 4,892,507.84 | 43,456,357.11 | -8,207,930.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,980,476.87 | 9,649,376.17 | 30,101,227.51 | -7,397,305.12 |
| 少数股东损益 | -12,097,172.65 | -4,756,868.33 | 13,355,129.6 | -810,625.12 |
| 扣除非经常损益后的净利润 | -43,392,764.82 | 6,262,859.05 | 23,113,332.64 | -10,693,735.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | 0.06 | 0.19 | -0.05 |
| (二)稀释每股收益 | -0.18 | 0.06 | 0.19 | -0.05 |
| 八、其他综合收益 | -261,497.21 | -109,439.78 | 45,509.71 | - |
| 归属于母公司股东的其他综合收益 | -155,923.73 | -65,255.99 | 27,131.87 | - |
| 九、综合收益总额 | -53,339,146.73 | 4,783,068.06 | 43,501,866.82 | -8,207,930.24 |
| 归属于母公司股东的综合收益总额 | -41,136,400.6 | 9,584,120.18 | 30,128,359.38 | -7,397,305.12 |
| 归属于少数股东的综合收益总额 | -12,202,746.13 | -4,801,052.12 | 13,373,507.44 | -810,625.12 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |