易华录
(300212)
| 流通市值：188.44亿 | | | 总市值：194.30亿 |
| 流通股本：6.98亿 | | | 总股本：7.20亿 |
| 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 | 431,664,468.06 | 338,446,951.68 | 194,299,599.36 | 764,971,577.17 |
| 营业收入 | 431,664,468.06 | 338,446,951.68 | 194,299,599.36 | 764,971,577.17 |
| 二、营业总成本 | 834,310,517.74 | 553,075,236.82 | 301,912,369.14 | 1,679,062,548.84 |
| 营业成本 | 428,522,042.37 | 278,156,696.89 | 165,655,222.31 | 758,241,830.65 |
| 税金及附加 | 5,343,094.83 | 4,870,496.35 | 666,821.59 | 13,246,762.94 |
| 销售费用 | 73,602,812.97 | 50,710,867.91 | 36,015,864.34 | 248,219,090.1 |
| 管理费用 | 121,286,096.96 | 79,611,020.14 | 32,977,803.05 | 304,470,369.41 |
| 研发费用 | 15,468,183.08 | 9,919,339.98 | 4,490,798.81 | 42,876,092.42 |
| 财务费用 | 190,088,287.53 | 129,806,815.55 | 62,105,859.04 | 312,008,403.32 |
| 其中:利息费用 | 187,983,001.31 | 127,750,431.63 | 60,863,376.63 | 305,977,757.52 |
| 其中:利息收入 | 5,152,979.88 | 2,878,002.38 | 1,535,592.35 | 5,839,245.86 |
| 加:投资收益 | -136,874,878.92 | -109,763,276.45 | -61,472,356.8 | -51,967,604.05 |
| 资产处置收益 | -118,294.18 | 66,494.46 | 60,160.87 | 3,051,564.12 |
| 资产减值损失(新) | 105,077,614.75 | 114,803,206.36 | 5,330,169.9 | -428,798,239.48 |
| 信用减值损失(新) | -173,536,411.53 | -158,311,139.76 | -21,840,691.17 | -497,454,407.27 |
| 其他收益 | 5,878,910.6 | 5,784,556.24 | 1,365,030.17 | 15,503,603.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -602,219,108.96 | -362,048,444.29 | -184,170,456.81 | -1,873,756,054.49 |
| 加:营业外收入 | 1,153,453.85 | 255,500.79 | 205,500.13 | 807,751.57 |
| 减:营业外支出 | 1,104,277.69 | 580,196.82 | 56,032.04 | 938,693.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -602,169,932.8 | -362,373,140.32 | -184,020,988.72 | -1,873,886,996.39 |
| 减:所得税费用 | 5,912,993.25 | 3,701,128.8 | 1,641,110.07 | 6,066,435.44 |
| 六、净利润 | -608,082,926.05 | -366,074,269.12 | -185,662,098.79 | -1,879,953,431.83 |
| 持续经营净利润 | -608,082,926.05 | -366,074,269.12 | -185,662,098.79 | -1,879,953,431.83 |
| 归属于母公司股东的净利润 | -612,928,954.99 | -368,402,320.45 | -186,347,573.27 | -1,889,987,897.09 |
| 少数股东损益 | 4,846,028.94 | 2,328,051.33 | 685,474.48 | 10,034,465.26 |
| (一)基本每股收益 | -0.85 | -0.51 | -0.26 | -2.83 |
| (二)稀释每股收益 | -0.85 | -0.51 | -0.26 | -2.83 |
| 八、其他综合收益 | -322,751.53 | -466,045.71 | 1,584,827.29 | 429,641.1 |
| 归属于母公司股东的其他综合收益 | -264,020.05 | -349,996.56 | 890,408.46 | 117,847.2 |
| 九、综合收益总额 | -608,405,677.58 | -366,540,314.83 | -184,077,271.5 | -1,879,523,790.73 |
| 归属于母公司股东的综合收益总额 | -613,192,975.04 | -368,752,317.01 | -185,457,164.81 | -1,889,870,049.89 |
| 归属于少数股东的综合收益总额 | 4,787,297.46 | 2,212,002.18 | 1,379,893.31 | 10,346,259.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |