艾能聚
(834770)
| 流通市值：14.63亿 | | | 总市值：23.24亿 |
| 流通股本：8189.38万 | | | 总股本：1.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,354,864.79 | 154,544,869.75 | 127,000,176.14 | 78,633,730.62 |
| 营业收入 | 31,354,864.79 | 154,544,869.75 | 127,000,176.14 | 78,633,730.62 |
| 二、营业总成本 | 22,928,291 | 101,963,951.45 | 76,766,889.56 | 54,842,283.27 |
| 营业成本 | 17,558,026.46 | 74,787,184.84 | 58,339,478.84 | 41,812,296.13 |
| 税金及附加 | 253,130.36 | 1,643,973.35 | 647,248.33 | 400,442.89 |
| 销售费用 | 117,830.25 | 1,625,982.41 | 1,114,075.17 | 956,467.33 |
| 管理费用 | 2,459,016.5 | 14,142,580.41 | 9,820,065.39 | 7,236,510.85 |
| 研发费用 | 556,547.18 | 2,674,881.71 | 1,802,188.68 | 1,186,309.43 |
| 财务费用 | 1,983,740.25 | 7,089,348.73 | 5,043,833.15 | 3,250,256.64 |
| 其中:利息费用 | 1,061,200.62 | 8,020,819.56 | 5,875,506.61 | 3,862,495.06 |
| 其中:利息收入 | 62,242.02 | 1,160,769.61 | 1,048,290.66 | 632,364.44 |
| 加:投资收益 | - | -122,854.18 | -122,854.18 | -122,854.18 |
| 资产处置收益 | - | -1,535,539.62 | -484,502.29 | -456,018.37 |
| 资产减值损失(新) | -1,943,784.08 | -8,880,692.71 | -2,465,641.06 | -1,274,086.51 |
| 信用减值损失(新) | -383,464.66 | -861,727.32 | -1,382,714.97 | -626,815.4 |
| 其他收益 | 120,349.71 | 894,240.63 | 675,138.26 | 622,541.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,219,674.76 | 42,074,345.1 | 46,452,712.34 | 21,934,214.78 |
| 加:营业外收入 | 2,513.47 | 336,049.42 | 8,601.42 | 3,300.86 |
| 减:营业外支出 | 304,476.25 | 1,095,303.04 | 208,442.19 | 206,502.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,917,711.98 | 41,315,091.48 | 46,252,871.57 | 21,731,013.5 |
| 减:所得税费用 | 810,617.73 | 6,084,774.75 | 5,148,800.7 | 2,557,220.47 |
| 六、净利润 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 | 19,173,793.03 |
| 持续经营净利润 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 | 19,173,793.03 |
| 归属于母公司股东的净利润 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 | 19,173,793.03 |
| (一)基本每股收益 | 0.04 | 0.27 | 0.32 | 0.15 |
| (二)稀释每股收益 | 0.04 | 0.27 | 0.32 | 0.15 |
| 九、综合收益总额 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 | 19,173,793.03 |
| 归属于母公司股东的综合收益总额 | 5,107,094.25 | 35,230,316.73 | 41,104,070.87 | 19,173,793.03 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |