艾能聚
(920770)
| 流通市值：8.27亿 | | | 总市值：13.14亿 |
| 流通股本：8189.38万 | | | 总股本：1.30亿 |
| 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 | 75,591,277.04 | 24,144,928.71 | 182,528,141.53 | 146,667,373.75 |
| 营业收入 | 75,591,277.04 | 24,144,928.71 | 182,528,141.53 | 146,667,373.75 |
| 二、营业总成本 | 47,712,990.65 | 20,858,651.31 | 109,302,498.88 | 81,648,171.47 |
| 营业成本 | 37,173,017.84 | 15,767,516.59 | 85,473,168.41 | 65,074,754.39 |
| 税金及附加 | 756,672.32 | 204,120.6 | 1,016,660.85 | 767,819.98 |
| 销售费用 | 196,936.13 | 79,748.47 | 755,228.63 | 218,960.59 |
| 管理费用 | 5,092,945.78 | 2,256,909.67 | 11,699,103.38 | 7,561,650.57 |
| 研发费用 | 684,346.31 | 483,605.65 | 2,280,208.23 | 2,018,818.88 |
| 财务费用 | 3,809,072.27 | 2,066,750.33 | 8,078,129.38 | 6,006,167.06 |
| 其中:利息费用 | 3,886,700.46 | 2,255,136.6 | 8,428,530.42 | 6,381,152.57 |
| 其中:利息收入 | 97,916.14 | 56,443.27 | 423,686.3 | 245,696.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 136,918.74 | 53,267.62 | -59,928.72 | - |
| 资产处置收益 | 2,282,304.12 | 3,233,809.19 | -3,152,106.38 | -2,341,388.25 |
| 资产减值损失(新) | -5,452,988.24 | -2,455,938.09 | -18,844,444.55 | -9,670,098.94 |
| 信用减值损失(新) | -1,018,706.56 | -247,220.15 | -917,669.22 | -1,398,537.6 |
| 其他收益 | 208,761.13 | 64,810.89 | 1,350,111.82 | 1,140,834.33 |
| 四、营业利润 | 24,034,575.58 | 3,935,006.86 | 51,601,605.6 | 52,750,011.82 |
| 加:营业外收入 | - | - | 219,442.15 | 175,074.91 |
| 减:营业外支出 | 11,722.61 | 11,722.61 | 4,127,063.53 | 324,235.29 |
| 五、利润总额 | 24,022,852.97 | 3,923,284.25 | 47,693,984.22 | 52,600,851.44 |
| 减:所得税费用 | 3,592,604.81 | 731,378.24 | 2,498,781.24 | 3,085,026.79 |
| 六、净利润 | 20,430,248.16 | 3,191,906.01 | 45,195,202.98 | 49,515,824.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,430,248.16 | 3,191,906.01 | 45,195,202.98 | 49,515,824.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,417,047.65 | 3,195,074.45 | 45,195,937.88 | 49,515,819.82 |
| 少数股东损益 | 13,200.51 | -3,168.44 | -734.9 | 4.83 |
| 扣除非经常损益后的净利润 | 17,563,951.25 | 288,772.21 | 50,848,744.57 | 50,880,709.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.02 | 0.35 | 0.38 |
| (二)稀释每股收益 | 0.16 | 0.02 | 0.35 | 0.38 |
| 九、综合收益总额 | 20,430,248.16 | 3,191,906.01 | 45,195,202.98 | 49,515,824.65 |
| 归属于母公司股东的综合收益总额 | 20,417,047.65 | 3,195,074.45 | 45,195,937.88 | 49,515,819.82 |
| 归属于少数股东的综合收益总额 | 13,200.51 | -3,168.44 | -734.9 | 4.83 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |