艾隆科技
(688329)
| 流通市值：17.52亿 | | | 总市值：17.52亿 |
| 流通股本：7720.00万 | | | 总股本：7720.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 280,008,309.68 | 131,076,845.63 | 56,067,979.4 | 325,288,378.77 |
| 营业收入 | 280,008,309.68 | 131,076,845.63 | 56,067,979.4 | 325,288,378.77 |
| 二、营业总成本 | 295,807,434.7 | 162,967,513.83 | 72,803,987.94 | 355,801,889.5 |
| 营业成本 | 151,798,005.15 | 77,745,010.26 | 32,096,157.06 | 178,678,450.75 |
| 税金及附加 | 5,277,755.47 | 3,050,383.42 | 1,407,646.82 | 6,549,898.92 |
| 销售费用 | 43,495,254.63 | 27,788,682.05 | 13,107,131.11 | 63,415,358.38 |
| 管理费用 | 52,711,318.29 | 28,795,861.67 | 14,719,310.17 | 44,533,351.27 |
| 研发费用 | 37,838,987.73 | 21,961,009.04 | 10,101,815.7 | 57,865,796.62 |
| 财务费用 | 4,686,113.43 | 3,626,567.39 | 1,371,927.08 | 4,759,033.56 |
| 其中:利息费用 | 4,709,069.91 | 3,608,677.29 | 1,213,580.65 | 6,233,300.49 |
| 其中:利息收入 | 133,653.47 | -91,372.46 | 75,819.39 | 1,626,889.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,128,294.2 | 801,741.2 | - | 92,134.84 |
| 加:投资收益 | -4,248,844.26 | -3,155,457.11 | -2,521,702.08 | -3,277,987.48 |
| 资产处置收益 | 48,155.05 | 48,155.05 | 65,894.32 | -90,114.34 |
| 资产减值损失(新) | 1,516,929.66 | 1,151,825.83 | 1,310,336.09 | -1,312,860.42 |
| 信用减值损失(新) | -3,781,955.8 | 11,199,090.22 | 258,938.23 | -17,100,260.52 |
| 其他收益 | 18,525,396.05 | 14,294,180.43 | 2,894,864.28 | 27,756,049.19 |
| 四、营业利润 | -2,611,150.12 | -7,551,132.58 | -14,727,677.7 | -24,446,549.46 |
| 加:营业外收入 | 38,491.76 | 3,676.02 | 1,356.43 | 136,445.91 |
| 减:营业外支出 | 41,921.28 | - | 0.01 | 90,614.36 |
| 五、利润总额 | -2,614,579.64 | -7,547,456.56 | -14,726,321.28 | -24,400,717.91 |
| 减:所得税费用 | -25,453.93 | 2,061,043.83 | 188,336.98 | -2,141,783.82 |
| 六、净利润 | -2,589,125.71 | -9,608,500.39 | -14,914,658.26 | -22,258,934.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,589,125.71 | -9,608,500.39 | -14,914,658.26 | -22,258,934.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -958,883.4 | -8,390,217.73 | -14,166,228.78 | -21,703,428.11 |
| 少数股东损益 | -1,630,242.31 | -1,218,282.66 | -748,429.48 | -555,505.98 |
| 扣除非经常损益后的净利润 | -11,467,184.82 | -18,091,664.91 | -14,489,274.15 | -38,092,759.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.11 | -0.18 | -0.29 |
| (二)稀释每股收益 | -0.01 | -0.11 | -0.18 | -0.29 |
| 九、综合收益总额 | -2,589,125.71 | -9,608,500.39 | -14,914,658.26 | -22,258,934.09 |
| 归属于母公司股东的综合收益总额 | -958,883.4 | -8,390,217.73 | -14,166,228.78 | -21,703,428.11 |
| 归属于少数股东的综合收益总额 | -1,630,242.31 | -1,218,282.66 | -748,429.48 | -555,505.98 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |