艾罗能源
(688717)
| 流通市值：17.65亿 | | | 总市值：88.26亿 |
| 流通股本：3200.00万 | | | 总股本：1.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,406,929,187.1 | 1,583,616,576.93 | 684,282,382.05 | 4,472,959,966.07 |
| 营业收入 | 2,406,929,187.1 | 1,583,616,576.93 | 684,282,382.05 | 4,472,959,966.07 |
| 二、营业总成本 | 2,271,307,233.64 | 1,500,716,787.7 | 655,410,885 | 3,281,510,499.28 |
| 营业成本 | 1,510,030,783.7 | 977,741,204.19 | 410,214,364.3 | 2,688,280,527.28 |
| 税金及附加 | 16,037,319.7 | 9,932,207.18 | 5,687,259.27 | 37,444,864.95 |
| 销售费用 | 305,700,801.09 | 204,764,496.06 | 82,518,890.24 | 310,506,180.42 |
| 管理费用 | 111,101,014.79 | 68,442,287.36 | 28,747,622.16 | 111,226,370.68 |
| 研发费用 | 383,947,240.53 | 237,860,580.29 | 105,042,625.49 | 274,932,384.47 |
| 财务费用 | -55,509,926.17 | 1,976,012.62 | 23,200,123.54 | -140,879,828.52 |
| 其中:利息费用 | 2,382,845.13 | 1,601,500 | 762,272.62 | 3,311,797.42 |
| 其中:利息收入 | 26,751,985.21 | 15,223,364.04 | 7,672,247.98 | 14,168,839.68 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | - | - | 0 | - |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | - | - | 0 | 12,208.71 |
| 资产减值损失(新) | -7,926,384.91 | -1,700,542.1 | 0 | -11,955,505.34 |
| 信用减值损失(新) | -14,023,420.75 | -16,747,506.61 | -4,113,307.45 | -1,259,797.93 |
| 其他收益 | 36,245,113.67 | 35,816,970.18 | 8,608,305.47 | 22,341,777.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 149,917,261.47 | 100,268,710.7 | 33,366,495.07 | 1,200,588,149.8 |
| 加:营业外收入 | 10,377,971.66 | 9,271,359.34 | 5,341,083.57 | 7,839,641.2 |
| 减:营业外支出 | 10,593,773.74 | 457,352.66 | 97,883.33 | 1,325,519.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 149,701,459.39 | 109,082,717.38 | 38,609,695.31 | 1,207,102,271.38 |
| 减:所得税费用 | -10,770,227.47 | 6,075,987.64 | 4,649,097.93 | 142,484,869.54 |
| 六、净利润 | 160,471,686.86 | 103,006,729.74 | 33,960,597.38 | 1,064,617,401.84 |
| 持续经营净利润 | 160,471,686.86 | 103,006,729.74 | 33,960,597.38 | 1,064,617,401.84 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 160,471,686.86 | 103,006,729.74 | 33,960,597.38 | 1,064,617,401.84 |
| 少数股东损益 | - | - | 0 | - |
| (一)基本每股收益 | 1 | 0.64 | 0.21 | 8.87 |
| (二)稀释每股收益 | 1 | 0.64 | 0.21 | 8.87 |
| 八、其他综合收益 | 2,814,268.82 | 3,018,285.87 | -1,615,018.42 | 4,329,789.43 |
| 归属于母公司股东的其他综合收益 | 2,814,268.82 | 3,018,285.87 | -1,615,018.42 | 4,329,789.43 |
| 九、综合收益总额 | 163,285,955.68 | 106,025,015.61 | 32,345,578.96 | 1,068,947,191.27 |
| 归属于母公司股东的综合收益总额 | 163,285,955.68 | 106,025,015.61 | 32,345,578.96 | 1,068,947,191.27 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |