艾罗能源
(688717)
| 流通市值：70.44亿 | | | 总市值：116.02亿 |
| 流通股本：9713.95万 | | | 总股本：1.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,806,704,879.73 | 798,669,901.25 | 3,072,842,725.16 | 2,406,929,187.1 |
| 营业收入 | 1,806,704,879.73 | 798,669,901.25 | 3,072,842,725.16 | 2,406,929,187.1 |
| 二、营业总成本 | 1,687,040,389.89 | 769,881,237.4 | 2,923,060,949.49 | 2,271,307,233.64 |
| 营业成本 | 1,200,133,666.21 | 559,619,097.84 | 1,901,332,441.53 | 1,510,030,783.7 |
| 税金及附加 | 8,970,597.75 | 3,195,570.67 | 22,924,658.06 | 16,037,319.7 |
| 销售费用 | 270,007,646.94 | 111,020,429.98 | 376,125,675.17 | 305,700,801.09 |
| 管理费用 | 104,100,909.2 | 48,314,885.83 | 146,673,817.62 | 111,101,014.79 |
| 研发费用 | 318,917,965.16 | 131,714,388.75 | 481,138,588.84 | 383,947,240.53 |
| 财务费用 | -215,090,395.37 | -83,983,135.67 | -5,134,231.73 | -55,509,926.17 |
| 其中:利息费用 | 1,125,661.69 | 504,655.16 | 2,998,374.07 | 2,382,845.13 |
| 其中:利息收入 | 26,102,857.06 | 17,076,336.47 | 44,386,962.27 | 26,751,985.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,916,111.12 | 1,450,000 | 2,964,444.44 | - |
| 资产处置收益 | 86,268.23 | 55,761.18 | 190,088.26 | - |
| 资产减值损失(新) | -21,461,018.58 | -9,645,416.76 | -41,152,129.34 | -7,926,384.91 |
| 信用减值损失(新) | -15,463,261.8 | -12,877,593.57 | -1,365,358.53 | -14,023,420.75 |
| 其他收益 | 45,042,066.71 | 33,702,329.12 | 73,654,837.8 | 36,245,113.67 |
| 四、营业利润 | 130,784,655.52 | 41,473,743.82 | 184,073,658.3 | 149,917,261.47 |
| 加:营业外收入 | 44,148.77 | 26,145.97 | 1,233,058.77 | 10,377,971.66 |
| 减:营业外支出 | 1,647,465.04 | 432,505.63 | 11,288,697.21 | 10,593,773.74 |
| 五、利润总额 | 129,181,339.25 | 41,067,384.16 | 174,018,019.86 | 149,701,459.39 |
| 减:所得税费用 | -12,602,280.01 | -4,879,286.99 | -29,582,529.22 | -10,770,227.47 |
| 六、净利润 | 141,783,619.26 | 45,946,671.15 | 203,600,549.08 | 160,471,686.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,783,619.26 | 45,946,671.15 | 203,600,549.08 | 160,471,686.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,783,619.26 | 45,946,671.15 | 203,600,549.08 | 160,471,686.86 |
| 扣除非经常损益后的净利润 | 104,910,146.01 | 16,365,200.11 | 141,566,431.21 | 128,924,978.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.29 | 1.27 | 1 |
| (二)稀释每股收益 | 0.89 | 0.29 | 1.27 | 1 |
| 八、其他综合收益 | 2,032,594.64 | 481,517.77 | 4,757,953.22 | 2,814,268.82 |
| 归属于母公司股东的其他综合收益 | 2,032,594.64 | 481,517.77 | 4,757,953.22 | 2,814,268.82 |
| 九、综合收益总额 | 143,816,213.9 | 46,428,188.92 | 208,358,502.3 | 163,285,955.68 |
| 归属于母公司股东的综合收益总额 | 143,816,213.9 | 46,428,188.92 | 208,358,502.3 | 163,285,955.68 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |