艾罗能源
(688717)
| 流通市值：43.70亿 | | | 总市值：70.59亿 |
| 流通股本：9904.78万 | | | 总股本：1.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,154,277,042.01 | 1,453,370,025.21 | 4,081,971,776.58 | 3,027,811,711.77 |
| 营业收入 | 3,154,277,042.01 | 1,453,370,025.21 | 4,081,971,776.58 | 3,027,811,711.77 |
| 二、营业总成本 | 3,161,191,959.92 | 1,374,288,128.14 | 3,990,338,619.57 | 2,905,001,255.38 |
| 营业成本 | 2,272,806,457.92 | 974,164,886.12 | 2,777,371,617.86 | 2,049,195,500.27 |
| 税金及附加 | 18,768,211.95 | 2,223,500.39 | 28,945,323.77 | 19,855,876.64 |
| 销售费用 | 368,490,189.82 | 158,462,325.11 | 573,251,002.76 | 417,871,524.67 |
| 管理费用 | 107,894,049.46 | 54,484,517.65 | 193,448,046.45 | 162,309,571.28 |
| 研发费用 | 289,036,800.11 | 127,589,341.17 | 607,841,552.06 | 465,838,001.64 |
| 财务费用 | 104,196,250.66 | 57,363,557.7 | -190,518,923.33 | -210,069,219.12 |
| 其中:利息费用 | 1,862,820.31 | 455,686.45 | 2,050,812.05 | 1,051,435.38 |
| 其中:利息收入 | 20,669,079.53 | 10,325,138.05 | 45,952,514.39 | 36,941,290.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,916,111.12 | 1,450,000 | 5,880,555.56 | 4,378,028.93 |
| 资产处置收益 | -58,401.62 | -82,705.66 | 394,585.47 | 287,033.32 |
| 资产减值损失(新) | -59,423,350.04 | -17,954,185.21 | -81,025,118.73 | -47,857,068.98 |
| 信用减值损失(新) | -21,873,992.02 | -12,877,686.05 | -26,148,654.36 | -19,238,013.08 |
| 其他收益 | 11,442,016.77 | 7,205,817.99 | 57,141,522.22 | 49,669,208.9 |
| 四、营业利润 | -73,912,533.7 | 56,823,138.14 | 47,876,047.17 | 110,049,645.48 |
| 加:营业外收入 | 248,317.23 | 34,643.29 | 521,972.9 | 44,151.4 |
| 减:营业外支出 | 1,196,758.66 | 367,164.38 | 3,908,292.58 | 3,252,454.17 |
| 五、利润总额 | -74,860,975.13 | 56,490,617.05 | 44,489,727.49 | 106,841,342.71 |
| 减:所得税费用 | -39,728,874.55 | -10,152,815.39 | -76,430,814.15 | -43,491,418.14 |
| 六、净利润 | -35,132,100.58 | 66,643,432.44 | 120,920,541.64 | 150,332,760.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,132,100.58 | 66,643,432.44 | 120,920,541.64 | 150,332,760.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,132,100.58 | 66,643,432.44 | 120,920,541.64 | 150,332,760.85 |
| 扣除非经常损益后的净利润 | -48,400,815.13 | 59,638,929.89 | 69,744,971.46 | 106,875,687.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | 0.42 | 0.76 | 0.94 |
| (二)稀释每股收益 | -0.22 | 0.42 | 0.76 | 0.94 |
| 八、其他综合收益 | -7,815,031.03 | -5,698,261.94 | 2,085,967.28 | 2,315,288.46 |
| 归属于母公司股东的其他综合收益 | -7,815,031.03 | -5,698,261.94 | - | 2,315,288.46 |
| 九、综合收益总额 | -42,947,131.61 | 60,945,170.5 | 123,006,508.92 | 152,648,049.31 |
| 归属于母公司股东的综合收益总额 | -42,947,131.61 | 60,945,170.5 | 123,006,508.92 | 152,648,049.31 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |