艾能聚
(920770)
| 流通市值：15.27亿 | | | 总市值：24.27亿 |
| 流通股本：8189.38万 | | | 总股本：1.30亿 |
| 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 | 146,667,373.75 | 93,673,885.55 | 31,354,864.79 | 154,544,869.75 |
| 营业收入 | 146,667,373.75 | 93,673,885.55 | 31,354,864.79 | 154,544,869.75 |
| 二、营业总成本 | 81,648,171.47 | 59,691,249.04 | 22,928,291 | 101,963,951.45 |
| 营业成本 | 65,074,754.39 | 48,462,464.2 | 17,558,026.46 | 74,787,184.84 |
| 税金及附加 | 767,819.98 | 522,076.79 | 253,130.36 | 1,643,973.35 |
| 销售费用 | 218,960.59 | 167,152.72 | 117,830.25 | 1,625,982.41 |
| 管理费用 | 7,561,650.57 | 5,343,874.78 | 2,459,016.5 | 14,142,580.41 |
| 研发费用 | 2,018,818.88 | 1,207,414.6 | 556,547.18 | 2,674,881.71 |
| 财务费用 | 6,006,167.06 | 3,988,265.95 | 1,983,740.25 | 7,089,348.73 |
| 其中:利息费用 | 6,381,152.57 | 4,120,973.49 | 1,061,200.62 | 8,020,819.56 |
| 其中:利息收入 | 245,696.63 | 172,302.8 | 62,242.02 | 1,160,769.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -122,854.18 |
| 资产处置收益 | -2,341,388.25 | -1,328,075.77 | - | -1,535,539.62 |
| 资产减值损失(新) | -9,670,098.94 | -6,274,690.97 | -1,943,784.08 | -8,880,692.71 |
| 信用减值损失(新) | -1,398,537.6 | -1,647,073.71 | -383,464.66 | -861,727.32 |
| 其他收益 | 1,140,834.33 | 221,510.43 | 120,349.71 | 894,240.63 |
| 四、营业利润 | 52,750,011.82 | 24,954,306.49 | 6,219,674.76 | 42,074,345.1 |
| 加:营业外收入 | 175,074.91 | 175,074.91 | 2,513.47 | 336,049.42 |
| 减:营业外支出 | 324,235.29 | 308,949.83 | 304,476.25 | 1,095,303.04 |
| 五、利润总额 | 52,600,851.44 | 24,820,431.57 | 5,917,711.98 | 41,315,091.48 |
| 减:所得税费用 | 3,085,026.79 | 1,578,460.53 | 810,617.73 | 6,084,774.75 |
| 六、净利润 | 49,515,824.65 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,515,824.65 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,515,819.82 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 |
| 少数股东损益 | 4.83 | - | - | - |
| 扣除非经常损益后的净利润 | 50,880,709.2 | 24,697,930.79 | 5,363,888.28 | 37,079,584.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.18 | 0.04 | 0.27 |
| (二)稀释每股收益 | 0.38 | 0.18 | 0.04 | 0.27 |
| 九、综合收益总额 | 49,515,824.65 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 |
| 归属于母公司股东的综合收益总额 | 49,515,819.82 | 23,241,971.04 | 5,107,094.25 | 35,230,316.73 |
| 归属于少数股东的综合收益总额 | 4.83 | - | - | - |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |