ST易事特
(300376)
| 流通市值：92.17亿 | | | 总市值：92.20亿 |
| 流通股本：23.27亿 | | | 总股本：23.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 638,670,246.26 | 3,043,839,249.97 | 2,310,744,601.38 | 1,629,935,029.87 |
| 营业收入 | 638,670,246.26 | 3,043,839,249.97 | 2,310,744,601.38 | 1,629,935,029.87 |
| 二、营业总成本 | 594,138,595.36 | 2,753,639,157.27 | 2,079,468,526.55 | 1,472,178,842.28 |
| 营业成本 | 430,182,974.12 | 1,990,507,585.56 | 1,549,308,481.23 | 1,126,778,179.61 |
| 税金及附加 | 8,952,250.17 | 44,087,623.63 | 27,858,806.53 | 18,166,412.62 |
| 销售费用 | 63,272,796.54 | 291,344,332.36 | 189,218,504.65 | 121,511,074.16 |
| 管理费用 | 25,139,194.47 | 118,693,163.24 | 98,899,772.69 | 65,444,608.2 |
| 研发费用 | 51,280,893.2 | 236,005,898.46 | 162,520,895.13 | 107,086,001.62 |
| 财务费用 | 15,310,486.86 | 73,000,554.02 | 51,662,066.32 | 33,192,566.07 |
| 其中:利息费用 | 20,479,933.24 | 109,839,554.48 | 75,317,649.88 | 52,244,563.56 |
| 其中:利息收入 | 6,892,627.54 | 25,916,188.65 | 21,838,261.35 | 13,230,165.92 |
| 加:公允价值变动收益 | 0 | 99,214.8 | 99,214.8 | 111,499.8 |
| 加:投资收益 | -1,331,791.04 | 53,515,817.61 | 59,250,185.17 | -1,182,619.82 |
| 资产处置收益 | 8,074,182.16 | 3,821,587.54 | -20,508 | -20,508 |
| 资产减值损失(新) | -192,000 | -53,786,821.29 | -7,609,225.68 | -7,609,225.68 |
| 信用减值损失(新) | 9,544,201.58 | -80,852,313.69 | -46,039,294.18 | -36,456,595.34 |
| 其他收益 | 9,479,946.94 | 65,224,099.72 | 44,067,187.78 | 31,533,617.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,106,190.54 | 278,221,677.39 | 281,023,634.72 | 144,132,355.8 |
| 加:营业外收入 | 0 | 3,305,813.61 | 1,426,181.15 | 837,570.01 |
| 减:营业外支出 | 14,538,037.24 | 48,194,528.71 | 3,209,208.34 | 2,584,115.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,568,153.3 | 233,332,962.29 | 279,240,607.53 | 142,385,810.76 |
| 减:所得税费用 | 12,123,697.86 | 64,493,308.16 | 64,054,378.81 | 35,477,305.53 |
| 六、净利润 | 43,444,455.44 | 168,839,654.13 | 215,186,228.72 | 106,908,505.23 |
| 持续经营净利润 | 43,444,455.44 | 168,839,654.13 | 215,186,228.72 | 106,908,505.23 |
| 归属于母公司股东的净利润 | 44,212,148.85 | 189,216,381.11 | 206,031,762.26 | 124,635,856.37 |
| 少数股东损益 | -767,693.41 | -20,376,726.98 | 9,154,466.46 | -17,727,351.14 |
| (一)基本每股收益 | 0.02 | 0.08 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.09 | 0.05 |
| 八、其他综合收益 | -5,455,330.03 | -118,904,198.82 | -20,920,657.05 | -547,577.99 |
| 归属于母公司股东的其他综合收益 | -5,455,330.03 | -118,904,198.82 | -20,920,657.05 | -547,577.99 |
| 九、综合收益总额 | 37,989,125.41 | 49,935,455.31 | 194,265,571.67 | 106,360,927.24 |
| 归属于母公司股东的综合收益总额 | 38,756,818.82 | 70,312,182.29 | 185,111,105.21 | 124,088,278.38 |
| 归属于少数股东的综合收益总额 | -767,693.41 | -20,376,726.98 | 9,154,466.46 | -17,727,351.14 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |