艾隆科技
(688329)
| 流通市值：14.29亿 | | | 总市值：14.29亿 |
| 流通股本：7720.00万 | | | 总股本：7720.00万 |
| 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 | 56,067,979.4 | 325,288,378.77 | 223,792,957.86 | 142,642,932.27 |
| 营业收入 | 56,067,979.4 | 325,288,378.77 | 223,792,957.86 | 142,642,932.27 |
| 二、营业总成本 | 72,803,987.94 | 355,801,889.5 | 260,887,271.04 | 169,478,010.69 |
| 营业成本 | 32,096,157.06 | 178,678,450.75 | 120,860,738.69 | 75,580,964.69 |
| 税金及附加 | 1,407,646.82 | 6,549,898.92 | 4,353,662.48 | 1,987,696.17 |
| 销售费用 | 13,107,131.11 | 63,415,358.38 | 48,727,424.58 | 34,935,967.27 |
| 管理费用 | 14,719,310.17 | 44,533,351.27 | 41,870,386.68 | 25,825,468.74 |
| 研发费用 | 10,101,815.7 | 57,865,796.62 | 41,551,422.7 | 28,784,033.43 |
| 财务费用 | 1,371,927.08 | 4,759,033.56 | 3,523,635.91 | 2,363,880.39 |
| 其中:利息费用 | 1,213,580.65 | 6,233,300.49 | 4,104,813.82 | 2,931,117.68 |
| 其中:利息收入 | 75,819.39 | 1,626,889.94 | 260,081.53 | -82,987 |
| 加:公允价值变动收益 | - | 92,134.84 | 1,643,528.36 | -702,054.36 |
| 加:投资收益 | -2,521,702.08 | -3,277,987.48 | -3,376,947.67 | -2,448,854.35 |
| 资产处置收益 | 65,894.32 | -90,114.34 | -32,705.09 | -26,300 |
| 资产减值损失(新) | 1,310,336.09 | -1,312,860.42 | -3,216,309.27 | -47,856.18 |
| 信用减值损失(新) | 258,938.23 | -17,100,260.52 | 928,754.7 | 1,373,851.75 |
| 其他收益 | 2,894,864.28 | 27,756,049.19 | 11,008,417.69 | 8,496,855.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,727,677.7 | -24,446,549.46 | -30,139,574.46 | -20,189,436.51 |
| 加:营业外收入 | 1,356.43 | 136,445.91 | 142,092.35 | 43,275.71 |
| 减:营业外支出 | 0.01 | 90,614.36 | 107,500.01 | 10,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,726,321.28 | -24,400,717.91 | -30,104,982.12 | -20,156,160.8 |
| 减:所得税费用 | 188,336.98 | -2,141,783.82 | 644,728.8 | 486,065.02 |
| 六、净利润 | -14,914,658.26 | -22,258,934.09 | -30,749,710.92 | -20,642,225.82 |
| 持续经营净利润 | -14,914,658.26 | -22,258,934.09 | -30,749,710.92 | -20,642,225.82 |
| 归属于母公司股东的净利润 | -14,166,228.78 | -21,703,428.11 | -27,895,868.88 | -18,842,883.3 |
| 少数股东损益 | -748,429.48 | -555,505.98 | -2,853,842.04 | -1,799,342.52 |
| (一)基本每股收益 | -0.18 | -0.29 | -0.37 | -0.25 |
| (二)稀释每股收益 | -0.18 | -0.29 | -0.37 | -0.25 |
| 九、综合收益总额 | -14,914,658.26 | -22,258,934.09 | -30,749,710.92 | -20,642,225.82 |
| 归属于母公司股东的综合收益总额 | -14,166,228.78 | -21,703,428.11 | -27,895,868.88 | -18,842,883.3 |
| 归属于少数股东的综合收益总额 | -748,429.48 | -555,505.98 | -2,853,842.04 | -1,799,342.52 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |