埃斯顿
(002747)
| 流通市值：227.45亿 | | | 总市值：281.34亿 |
| 流通股本：7.82亿 | | | 总股本：9.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,216,554,921.4 | 4,888,010,963.64 | 3,803,569,707.31 | 2,548,576,557.91 |
| 营业收入 | 1,216,554,921.4 | 4,888,010,963.64 | 3,803,569,707.31 | 2,548,576,557.91 |
| 二、营业总成本 | 1,189,288,887.82 | 4,903,588,669.79 | 3,815,150,094.97 | 2,571,033,336.19 |
| 营业成本 | 846,796,296.94 | 3,448,489,601.16 | 2,721,547,600.46 | 1,844,156,494.21 |
| 税金及附加 | 8,105,468.69 | 23,615,802.96 | 17,193,574.38 | 9,968,926.42 |
| 销售费用 | 96,319,547.89 | 449,281,705 | 306,290,888.56 | 213,904,056.35 |
| 管理费用 | 101,828,336.96 | 410,192,584.15 | 331,438,905.1 | 205,460,986.32 |
| 研发费用 | 98,503,888.34 | 418,657,841.36 | 318,509,984.7 | 213,712,981.44 |
| 财务费用 | 37,735,349 | 153,351,135.16 | 120,169,141.77 | 83,829,891.45 |
| 其中:利息费用 | 32,352,388.7 | 156,179,323.83 | 114,242,625.32 | 80,377,436.94 |
| 其中:利息收入 | 2,347,576.76 | 13,123,786.64 | 9,702,495.98 | 6,548,636.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 86,536,165.75 | 24,029,073.95 | 13,234,093.96 | 14,962,007.45 |
| 加:投资收益 | 401,128.74 | 21,535,798.35 | 644,973.95 | -724,650.25 |
| 资产处置收益 | -730,609.01 | -4,185,111.74 | -788,306.77 | -1,035,722.67 |
| 资产减值损失(新) | -4,845,535.01 | -18,582,712.39 | 6,859,402.12 | 9,268,108.65 |
| 信用减值损失(新) | -7,595,414.36 | 268,181.94 | 6,348,305.16 | 830,418.19 |
| 其他收益 | 18,530,947.46 | 62,210,838.19 | 36,414,723.47 | 22,647,119.16 |
| 四、营业利润 | 119,562,717.15 | 69,698,362.15 | 51,132,804.23 | 23,490,502.25 |
| 加:营业外收入 | 2,659,260.77 | 20,968,196.62 | 15,555,390.08 | 9,155,719.67 |
| 减:营业外支出 | 502,896.87 | 13,192,525.23 | 3,188,889.46 | 1,586,055.39 |
| 五、利润总额 | 121,719,081.05 | 77,474,033.54 | 63,499,304.85 | 31,060,166.53 |
| 减:所得税费用 | 24,917,628.1 | 32,118,980.08 | 30,129,781.58 | 18,388,935.88 |
| 六、净利润 | 96,801,452.95 | 45,355,053.46 | 33,369,523.27 | 12,671,230.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,801,452.95 | 45,355,053.46 | 33,369,523.27 | 12,671,230.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,836,660.5 | 44,972,202.09 | 29,003,927.52 | 6,682,264.59 |
| 少数股东损益 | -1,035,207.55 | 382,851.37 | 4,365,595.75 | 5,988,966.06 |
| 扣除非经常损益后的净利润 | 19,358,592.41 | 7,280,597.68 | 2,058,471.88 | -17,602,784.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.03 | 0.01 |
| 八、其他综合收益 | -76,118,983.38 | 107,786,535.57 | 112,439,489.96 | 142,819,609.85 |
| 归属于母公司股东的其他综合收益 | -76,118,983.38 | 107,786,535.57 | 112,439,489.96 | 142,819,609.85 |
| 九、综合收益总额 | 20,682,469.57 | 153,141,589.03 | 145,809,013.23 | 155,490,840.5 |
| 归属于母公司股东的综合收益总额 | 21,717,677.12 | 152,758,737.66 | 141,443,417.48 | 149,501,874.44 |
| 归属于少数股东的综合收益总额 | -1,035,207.55 | 382,851.37 | 4,365,595.75 | 5,988,966.06 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |