艾罗能源
(688717)
| 流通市值：63.05亿 | | | 总市值：103.10亿 |
| 流通股本：9784.78万 | | | 总股本：1.60亿 |
| 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 | 3,027,811,711.77 | 1,806,704,879.73 | 798,669,901.25 | 3,072,842,725.16 |
| 营业收入 | 3,027,811,711.77 | 1,806,704,879.73 | 798,669,901.25 | 3,072,842,725.16 |
| 二、营业总成本 | 2,905,001,255.38 | 1,687,040,389.89 | 769,881,237.4 | 2,923,060,949.49 |
| 营业成本 | 2,049,195,500.27 | 1,200,133,666.21 | 559,619,097.84 | 1,901,332,441.53 |
| 税金及附加 | 19,855,876.64 | 8,970,597.75 | 3,195,570.67 | 22,924,658.06 |
| 销售费用 | 417,871,524.67 | 270,007,646.94 | 111,020,429.98 | 376,125,675.17 |
| 管理费用 | 162,309,571.28 | 104,100,909.2 | 48,314,885.83 | 146,673,817.62 |
| 研发费用 | 465,838,001.64 | 318,917,965.16 | 131,714,388.75 | 481,138,588.84 |
| 财务费用 | -210,069,219.12 | -215,090,395.37 | -83,983,135.67 | -5,134,231.73 |
| 其中:利息费用 | 1,051,435.38 | 1,125,661.69 | 504,655.16 | 2,998,374.07 |
| 其中:利息收入 | 36,941,290.61 | 26,102,857.06 | 17,076,336.47 | 44,386,962.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,378,028.93 | 2,916,111.12 | 1,450,000 | 2,964,444.44 |
| 资产处置收益 | 287,033.32 | 86,268.23 | 55,761.18 | 190,088.26 |
| 资产减值损失(新) | -47,857,068.98 | -21,461,018.58 | -9,645,416.76 | -41,152,129.34 |
| 信用减值损失(新) | -19,238,013.08 | -15,463,261.8 | -12,877,593.57 | -1,365,358.53 |
| 其他收益 | 49,669,208.9 | 45,042,066.71 | 33,702,329.12 | 73,654,837.8 |
| 四、营业利润 | 110,049,645.48 | 130,784,655.52 | 41,473,743.82 | 184,073,658.3 |
| 加:营业外收入 | 44,151.4 | 44,148.77 | 26,145.97 | 1,233,058.77 |
| 减:营业外支出 | 3,252,454.17 | 1,647,465.04 | 432,505.63 | 11,288,697.21 |
| 五、利润总额 | 106,841,342.71 | 129,181,339.25 | 41,067,384.16 | 174,018,019.86 |
| 减:所得税费用 | -43,491,418.14 | -12,602,280.01 | -4,879,286.99 | -29,582,529.22 |
| 六、净利润 | 150,332,760.85 | 141,783,619.26 | 45,946,671.15 | 203,600,549.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,332,760.85 | 141,783,619.26 | 45,946,671.15 | 203,600,549.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,332,760.85 | 141,783,619.26 | 45,946,671.15 | 203,600,549.08 |
| 扣除非经常损益后的净利润 | 106,875,687.73 | 104,910,146.01 | 16,365,200.11 | 141,566,431.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.89 | 0.29 | 1.27 |
| (二)稀释每股收益 | 0.94 | 0.89 | 0.29 | 1.27 |
| 八、其他综合收益 | 2,315,288.46 | 2,032,594.64 | 481,517.77 | 4,757,953.22 |
| 归属于母公司股东的其他综合收益 | 2,315,288.46 | 2,032,594.64 | 481,517.77 | 4,757,953.22 |
| 九、综合收益总额 | 152,648,049.31 | 143,816,213.9 | 46,428,188.92 | 208,358,502.3 |
| 归属于母公司股东的综合收益总额 | 152,648,049.31 | 143,816,213.9 | 46,428,188.92 | 208,358,502.3 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |