*ST易录
(300212)
| 流通市值：68.52亿 | | | 总市值：70.62亿 |
| 流通股本：6.99亿 | | | 总股本：7.20亿 |
| 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 | 110,889,957.75 | 465,354,810.36 | 414,775,844.41 | 306,926,130.33 |
| 营业收入 | 110,889,957.75 | 465,354,810.36 | 414,775,844.41 | 306,926,130.33 |
| 二、营业总成本 | 224,388,778.72 | 1,249,175,950.82 | 770,300,775.19 | 535,844,462.8 |
| 营业成本 | 101,815,035.51 | 674,929,132.99 | 386,026,432.38 | 278,448,347.41 |
| 税金及附加 | 430,873.31 | 13,111,575.32 | 6,982,919.28 | 6,063,471.7 |
| 销售费用 | 21,136,073.79 | 84,331,799.03 | 59,038,656.9 | 39,821,808.38 |
| 管理费用 | 45,577,720.15 | 187,667,327.11 | 120,506,382.16 | 78,328,655.46 |
| 研发费用 | 5,558,290.56 | 26,480,121.79 | 17,827,664.33 | 11,453,206.79 |
| 财务费用 | 49,870,785.4 | 262,655,994.58 | 179,918,720.14 | 121,728,973.06 |
| 其中:利息费用 | 49,200,160.25 | 261,139,905.97 | 178,725,302.61 | 121,184,671.58 |
| 其中:利息收入 | 220,633.87 | 1,958,973.49 | 1,703,768.87 | 1,411,050.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -3,565,132.34 | - | - |
| 加:投资收益 | -2,539,954.77 | 86,953,428.59 | -92,057,203.91 | -65,873,795.57 |
| 资产处置收益 | -28,175.79 | -671,102.08 | -320,152.87 | -320,152.87 |
| 资产减值损失(新) | 36,837,919.3 | -1,240,382,809.27 | 7,297,338.75 | 22,444,626.54 |
| 信用减值损失(新) | 33,262,792.7 | -609,132,491.85 | -90,723,656.18 | -40,746,050.33 |
| 其他收益 | 613,864.17 | 4,333,437.41 | 2,708,734.27 | 2,168,487.27 |
| 四、营业利润 | -45,352,375.36 | -2,546,285,810 | -528,619,870.72 | -311,245,217.43 |
| 加:营业外收入 | 122,344.36 | 764,157.08 | 613,051.97 | 293,441.45 |
| 减:营业外支出 | 243,012.47 | 5,414,581.38 | 1,554,891.8 | 1,329,467.68 |
| 五、利润总额 | -45,473,043.47 | -2,550,936,234.3 | -529,561,710.55 | -312,281,243.66 |
| 减:所得税费用 | 2,325,207.63 | 185,049,904.37 | 7,367,999.09 | 5,310,948.16 |
| 六、净利润 | -47,798,251.1 | -2,735,986,138.67 | -536,929,709.64 | -317,592,191.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,798,251.1 | -2,735,986,138.67 | -536,929,709.64 | -317,592,191.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,072,236.58 | -2,716,723,934.54 | -534,615,630.52 | -316,767,511.06 |
| 少数股东损益 | 273,985.48 | -19,262,204.13 | -2,314,079.12 | -824,680.76 |
| 扣除非经常损益后的净利润 | -54,590,171.09 | -3,028,506,713.83 | -535,617,118.14 | -317,449,849.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -3.77 | -0.74 | -0.44 |
| (二)稀释每股收益 | -0.07 | -3.77 | -0.74 | -0.44 |
| 八、其他综合收益 | 1,759.52 | -1,476,893.76 | -1,904,602.06 | -426,008.8 |
| 归属于母公司股东的其他综合收益 | 1,759.52 | -750,953.38 | -1,190,492 | -263,496.38 |
| 九、综合收益总额 | -47,796,491.58 | -2,737,463,032.43 | -538,834,311.7 | -318,018,200.62 |
| 归属于母公司股东的综合收益总额 | -48,070,477.06 | -2,717,474,887.92 | -535,806,122.52 | -317,031,007.44 |
| 归属于少数股东的综合收益总额 | 273,985.48 | -19,988,144.51 | -3,028,189.18 | -987,193.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |