易联众
(300096)
| 流通市值:37.07亿 | | | 总市值:37.07亿 |
| 流通股本:4.30亿 | | | 总股本:4.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 300,185,586.11 | 181,793,652.76 | 60,925,345.4 | 498,615,761.99 |
| 营业收入 | 300,185,586.11 | 181,793,652.76 | 60,925,345.4 | 498,615,761.99 |
| 二、营业总成本 | 334,767,931.56 | 222,622,064.42 | 98,434,485.3 | 534,856,490.4 |
| 营业成本 | 145,168,560.89 | 91,919,010.5 | 32,119,357.21 | 236,901,738.77 |
| 税金及附加 | 2,239,264.58 | 1,589,694.24 | 521,896.56 | 4,501,018.5 |
| 销售费用 | 39,644,144.05 | 28,670,313.95 | 13,309,975.68 | 82,572,114.1 |
| 管理费用 | 117,122,700.27 | 81,410,953.47 | 43,549,553.53 | 170,748,555.67 |
| 研发费用 | 31,184,018.61 | 19,427,074.34 | 9,136,486.39 | 41,340,637.82 |
| 财务费用 | -590,756.84 | -394,982.08 | -202,784.07 | -1,207,574.46 |
| 其中:利息费用 | 245,123.94 | 161,756.14 | 91,815.19 | 359,414.71 |
| 其中:利息收入 | 965,702.29 | 649,446.24 | 350,617.9 | 1,817,972.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,551,898.45 | -8,548,284.41 | 687,504.56 | 10,448,362.91 |
| 加:投资收益 | 1,206,878.51 | 3,969,321.01 | 4,919,379.28 | 14,324,064.73 |
| 资产处置收益 | 66,258.76 | 55,439.56 | 56,180.56 | 56,698.69 |
| 资产减值损失(新) | -1,715,534.63 | -1,745,491.88 | -57,187.08 | -7,493,239.2 |
| 信用减值损失(新) | -5,322,820.11 | -6,394,283.75 | -4,521,753.25 | 63,103,634.49 |
| 其他收益 | 4,581,547.52 | 3,219,113.4 | 1,987,027.59 | 11,063,535.89 |
| 四、营业利润 | -44,317,913.85 | -50,272,597.73 | -34,437,988.24 | 55,262,329.1 |
| 加:营业外收入 | 288,850.17 | 244,863.65 | 1.41 | 797,359.88 |
| 减:营业外支出 | 3,670,495.59 | 3,504,318.34 | 245.51 | 1,609,512.41 |
| 五、利润总额 | -47,699,559.27 | -53,532,052.42 | -34,438,232.34 | 54,450,176.57 |
| 减:所得税费用 | -842,855.32 | -1,043,851.05 | 55,344.86 | -285,705.13 |
| 六、净利润 | -46,856,703.95 | -52,488,201.37 | -34,493,577.2 | 54,735,881.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,856,703.95 | -52,488,201.37 | -34,493,577.2 | 54,735,881.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,777,692.66 | -47,638,474.92 | -27,837,829.5 | 49,322,669.82 |
| 少数股东损益 | -79,011.29 | -4,849,726.45 | -6,655,747.7 | 5,413,211.88 |
| 扣除非经常损益后的净利润 | -34,916,938.27 | -36,113,365.05 | -28,671,077.86 | -31,869,327.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.11 | -0.06 | 0.11 |
| (二)稀释每股收益 | -0.11 | -0.11 | -0.06 | 0.11 |
| 九、综合收益总额 | -46,856,703.95 | -52,488,201.37 | -34,493,577.2 | 54,735,881.7 |
| 归属于母公司股东的综合收益总额 | -46,777,692.66 | -47,638,474.92 | -27,837,829.5 | 49,322,669.82 |
| 归属于少数股东的综合收益总额 | -79,011.29 | -4,849,726.45 | -6,655,747.7 | 5,413,211.88 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |