ST易事特
(300376)
| 流通市值：147.56亿 | | | 总市值：147.61亿 |
| 流通股本：23.27亿 | | | 总股本：23.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,461,436,764.03 | 1,667,495,105.66 | 638,670,246.26 | 3,043,839,249.97 |
| 营业收入 | 2,461,436,764.03 | 1,667,495,105.66 | 638,670,246.26 | 3,043,839,249.97 |
| 二、营业总成本 | 2,286,992,877.16 | 1,546,752,452.91 | 594,138,595.36 | 2,753,639,157.27 |
| 营业成本 | 1,780,438,061.69 | 1,217,185,243.38 | 430,182,974.12 | 1,990,507,585.56 |
| 税金及附加 | 26,989,749.36 | 18,185,357.7 | 8,952,250.17 | 44,087,623.63 |
| 销售费用 | 191,185,913.5 | 125,844,482.16 | 63,272,796.54 | 291,344,332.36 |
| 管理费用 | 82,375,638.74 | 53,527,514.65 | 25,139,194.47 | 118,693,163.24 |
| 研发费用 | 160,630,301.15 | 105,416,521.57 | 51,280,893.2 | 236,005,898.46 |
| 财务费用 | 45,373,212.72 | 26,593,333.45 | 15,310,486.86 | 73,000,554.02 |
| 其中:利息费用 | 56,913,155.56 | 36,001,926.35 | 20,479,933.24 | 109,839,554.48 |
| 其中:利息收入 | 22,079,382.81 | 13,705,054.09 | 6,892,627.54 | 25,916,188.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -445,231.77 | 0 | 0 | 99,214.8 |
| 加:投资收益 | -1,340,490.63 | -597,751.89 | -1,331,791.04 | 53,515,817.61 |
| 资产处置收益 | 7,869,653 | 8,074,182.16 | 8,074,182.16 | 3,821,587.54 |
| 资产减值损失(新) | -10,026,391.34 | -7,076,336.47 | -192,000 | -53,786,821.29 |
| 信用减值损失(新) | -24,301,596.48 | -5,699,781.39 | 9,544,201.58 | -80,852,313.69 |
| 其他收益 | 62,450,815.7 | 15,181,049.04 | 9,479,946.94 | 65,224,099.72 |
| 四、营业利润 | 208,650,645.35 | 130,624,014.2 | 70,106,190.54 | 278,221,677.39 |
| 加:营业外收入 | 103,426.36 | 32,982.3 | 0 | 3,305,813.61 |
| 减:营业外支出 | 75,104,760.34 | 18,841,893.35 | 14,538,037.24 | 48,194,528.71 |
| 五、利润总额 | 133,649,311.37 | 111,815,103.15 | 55,568,153.3 | 233,332,962.29 |
| 减:所得税费用 | 36,047,927.3 | 24,176,042.39 | 12,123,697.86 | 64,493,308.16 |
| 六、净利润 | 97,601,384.07 | 87,639,060.76 | 43,444,455.44 | 168,839,654.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,601,384.07 | 87,639,060.76 | 43,444,455.44 | 168,839,654.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,268,108.55 | 85,576,094.61 | 44,212,148.85 | 189,216,381.11 |
| 少数股东损益 | 3,333,275.52 | 2,062,966.15 | -767,693.41 | -20,376,726.98 |
| 扣除非经常损益后的净利润 | 146,087,388.18 | 91,484,817.31 | 48,301,187.38 | 159,052,902.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.02 | 0.08 |
| 八、其他综合收益 | -143,000,409.53 | -150,722,867.1 | -5,455,330.03 | -118,904,198.82 |
| 归属于母公司股东的其他综合收益 | -143,000,409.53 | -150,722,867.1 | -5,455,330.03 | -118,904,198.82 |
| 九、综合收益总额 | -45,399,025.46 | -63,083,806.34 | 37,989,125.41 | 49,935,455.31 |
| 归属于母公司股东的综合收益总额 | -48,732,300.98 | -65,146,772.49 | 38,756,818.82 | 70,312,182.29 |
| 归属于少数股东的综合收益总额 | 3,333,275.52 | 2,062,966.15 | -767,693.41 | -20,376,726.98 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |