埃斯顿
(002747)
| 流通市值：142.47亿 | | | 总市值：157.82亿 |
| 流通股本：7.85亿 | | | 总股本：8.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,366,813,348.31 | 2,169,074,626.04 | 1,003,067,001.06 | 4,651,949,253.97 |
| 营业收入 | 3,366,813,348.31 | 2,169,074,626.04 | 1,003,067,001.06 | 4,651,949,253.97 |
| 二、营业总成本 | 3,468,630,518.39 | 2,260,321,942.1 | 1,017,973,675.2 | 4,560,680,839.99 |
| 营业成本 | 2,367,980,150.76 | 1,532,855,563.78 | 675,845,793.13 | 3,166,512,485.06 |
| 税金及附加 | 18,501,143.36 | 12,468,475.29 | 6,397,533.62 | 24,651,671.21 |
| 销售费用 | 325,459,346.72 | 224,752,827.86 | 96,899,368.97 | 402,786,562.15 |
| 管理费用 | 365,683,695.74 | 228,694,573.09 | 136,973,047.66 | 445,179,599.36 |
| 研发费用 | 301,597,485.81 | 206,941,619.74 | 74,857,232.5 | 388,467,599.44 |
| 财务费用 | 89,408,696 | 54,608,882.34 | 27,000,699.32 | 133,082,922.77 |
| 其中:利息费用 | 107,771,887.08 | 65,597,906.61 | 28,335,474.65 | 111,884,240.54 |
| 其中:利息收入 | 17,662,218.84 | 12,134,640.16 | 4,289,232.84 | 9,806,797.15 |
| 加:公允价值变动收益 | 2,508,487.26 | 1,696,334.49 | 2,207,763.88 | 32,378,605.9 |
| 加:投资收益 | 6,587,239.73 | -8,031,367.23 | -3,853,323.34 | 8,844,121.96 |
| 资产处置收益 | 4,565,453.35 | 4,517,946.8 | -8,672.57 | 1,010,847.05 |
| 资产减值损失(新) | -237,682.03 | 358,418.04 | -1,218,119.28 | -18,800,533.06 |
| 信用减值损失(新) | -14,297,780.06 | -9,203,739.35 | -4,597,207.93 | -25,247,755.68 |
| 其他收益 | 44,433,757.61 | 31,581,164.53 | 8,390,405.51 | 59,091,939.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -58,257,694.22 | -70,328,558.78 | -13,985,827.87 | 148,545,640.01 |
| 加:营业外收入 | 25,744,472.72 | 19,262,211.88 | 17,235,109.6 | 27,539,638.92 |
| 减:营业外支出 | 3,762,456.72 | 2,444,727.92 | 938,913.74 | 9,475,791.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,275,678.22 | -53,511,074.82 | 2,310,367.99 | 166,609,487 |
| 减:所得税费用 | 25,266,695.59 | 16,314,680.92 | -6,265,627.45 | 33,910,032.48 |
| 六、净利润 | -61,542,373.81 | -69,825,755.74 | 8,575,995.44 | 132,699,454.52 |
| 持续经营净利润 | -61,542,373.81 | -69,825,755.74 | 8,575,995.44 | 132,699,454.52 |
| 归属于母公司股东的净利润 | -66,699,777.03 | -73,415,999.71 | 6,529,406.97 | 135,041,886.09 |
| 少数股东损益 | 5,157,403.22 | 3,590,243.97 | 2,046,588.47 | -2,342,431.57 |
| (一)基本每股收益 | -0.08 | -0.08 | 0.01 | 0.16 |
| (二)稀释每股收益 | -0.08 | -0.08 | 0.01 | 0.16 |
| 八、其他综合收益 | 840,306.05 | -9,681,222.56 | -12,128,877.15 | 29,406,214.01 |
| 归属于母公司股东的其他综合收益 | 840,306.05 | -9,681,222.56 | -12,128,877.15 | 29,226,889.73 |
| 九、综合收益总额 | -60,702,067.76 | -79,506,978.3 | -3,552,881.71 | 162,105,668.53 |
| 归属于母公司股东的综合收益总额 | -65,859,470.98 | -83,097,222.27 | -5,599,470.18 | 164,268,775.82 |
| 归属于少数股东的综合收益总额 | 5,157,403.22 | 3,590,243.97 | 2,046,588.47 | -2,163,107.29 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |