艾艾精工
(603580)
| 流通市值：90.62亿 | | | 总市值：90.62亿 |
| 流通股本：1.31亿 | | | 总股本：1.31亿 |
| 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 | 218,703,192.47 | 102,514,164.69 | 329,794,542.23 | 191,776,062.6 |
| 营业收入 | 218,703,192.47 | 102,514,164.69 | 329,794,542.23 | 191,776,062.6 |
| 二、营业总成本 | 213,571,727.35 | 98,799,923.27 | 310,803,603.26 | 175,993,470.24 |
| 营业成本 | 166,774,430.92 | 75,759,890.11 | 242,292,437.35 | 129,413,514.78 |
| 税金及附加 | 1,657,589.55 | 836,603.37 | 3,669,606.23 | 2,510,203.41 |
| 销售费用 | 9,522,002.95 | 4,679,813.01 | 16,004,176.94 | 11,920,421.46 |
| 管理费用 | 21,043,111.52 | 9,405,166.9 | 36,513,913.67 | 27,057,248.23 |
| 研发费用 | 7,410,503.05 | 3,725,146.61 | 13,484,606.4 | 8,358,381.67 |
| 财务费用 | 7,164,089.36 | 4,393,303.27 | -1,161,137.33 | -3,266,299.31 |
| 其中:利息费用 | - | - | 3,406,636.31 | - |
| 其中:利息收入 | - | - | 642,703.8 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 51,196,835.41 | - |
| 资产处置收益 | -87,528.46 | -10,706.82 | -46,920.61 | -97,627.61 |
| 资产减值损失(新) | - | - | -19,099,437.56 | -1,239,573.6 |
| 信用减值损失(新) | -964,374.84 | 150,746.25 | -2,345,893.14 | -1,220,411.13 |
| 其他收益 | 1,498,412.66 | 486,387.76 | 1,791,760.22 | 1,519,170.45 |
| 四、营业利润 | 5,577,974.48 | 4,340,668.61 | 50,487,283.29 | 14,744,150.47 |
| 加:营业外收入 | 493,524.65 | 35,909.93 | 90,294.8 | 101,168 |
| 减:营业外支出 | 322,041.82 | 131,477.69 | 1,125,567.26 | 28,146.96 |
| 五、利润总额 | 5,749,457.31 | 4,245,100.85 | 49,452,010.83 | 14,817,171.51 |
| 减:所得税费用 | 116,201.44 | 140,334.02 | 9,526,124.88 | 2,398,983.92 |
| 六、净利润 | 5,633,255.87 | 4,104,766.83 | 39,925,885.95 | 12,418,187.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,633,255.87 | 4,104,766.83 | 39,925,885.95 | 12,418,187.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,668,903.15 | 2,790,009.47 | 43,839,858.97 | 13,297,681.9 |
| 少数股东损益 | -35,647.28 | 1,314,757.36 | -3,913,973.02 | -879,494.31 |
| 扣除非经常损益后的净利润 | 4,773,263.74 | 2,556,322.41 | 627,322.67 | 12,751,363.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.34 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.34 | 0.1 |
| 八、其他综合收益 | 974,879.73 | 745,056.93 | -1,309,522.86 | -1,322,337.75 |
| 归属于母公司股东的其他综合收益 | 974,879.73 | 745,056.93 | -1,309,522.86 | -1,322,337.75 |
| 九、综合收益总额 | 6,608,135.6 | 4,849,823.76 | 38,616,363.09 | 11,095,849.84 |
| 归属于母公司股东的综合收益总额 | 6,643,782.88 | 3,535,066.4 | 42,530,336.11 | 11,975,344.15 |
| 归属于少数股东的综合收益总额 | -35,647.28 | 1,314,757.36 | -3,913,973.02 | -879,494.31 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |