易天股份
(300812)
| 流通市值：27.51亿 | | | 总市值：30.32亿 |
| 流通股本：1.78亿 | | | 总股本：1.96亿 |
| 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 | 372,134,901.93 | 271,359,339.75 | 132,464,738.4 | 628,737,497.79 |
| 营业收入 | 372,134,901.93 | 271,359,339.75 | 132,464,738.4 | 628,737,497.79 |
| 二、营业总成本 | 361,743,906.36 | 263,829,659.74 | 119,763,176.67 | 592,997,805.73 |
| 营业成本 | 261,001,338.37 | 195,833,942.99 | 87,049,089.82 | 438,144,430.33 |
| 税金及附加 | 3,979,667.72 | 2,571,360 | 527,238.04 | 3,203,593.7 |
| 销售费用 | 30,287,827.76 | 20,431,485.57 | 10,091,274 | 51,251,116.34 |
| 管理费用 | 25,208,942.4 | 16,815,918.25 | 8,135,601.45 | 42,738,617.45 |
| 研发费用 | 41,759,345.74 | 28,700,036.08 | 13,500,427.35 | 58,190,793.57 |
| 财务费用 | -493,215.63 | -523,083.15 | 459,546.01 | -530,745.66 |
| 其中:利息费用 | 212,218.48 | 180,750.7 | 184,777.93 | 1,342,528.14 |
| 其中:利息收入 | 1,562,961.85 | 1,180,902.32 | 500,101.13 | 2,483,368.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 955,950.96 | 530,621.02 | 269,668.64 | 1,124,162.73 |
| 加:投资收益 | -532,420.07 | -153,966.63 | -518,782.07 | -1,845,962 |
| 资产处置收益 | -16,065.96 | -16,065.96 | - | -15,746.29 |
| 资产减值损失(新) | 192,761.56 | -45,120.38 | -166,673.17 | -25,224,138.92 |
| 信用减值损失(新) | -2,414,921.78 | -8,685,018.05 | -8,129,393.6 | -5,130,347.08 |
| 其他收益 | 6,987,225.22 | 6,527,668.64 | 3,177,391.97 | 14,766,854.65 |
| 四、营业利润 | 15,563,525.5 | 5,687,798.65 | 7,333,773.5 | 19,414,515.15 |
| 加:营业外收入 | 115,250.84 | 94,900.39 | 8,213.46 | 273,479.4 |
| 减:营业外支出 | 116,429.46 | 52,185.12 | 41,069.09 | 42,822.29 |
| 五、利润总额 | 15,562,346.88 | 5,730,513.92 | 7,300,917.87 | 19,645,172.26 |
| 减:所得税费用 | -1,717,744.36 | -1,779,842.97 | -218,651.79 | 3,899,594.4 |
| 六、净利润 | 17,280,091.24 | 7,510,356.89 | 7,519,569.66 | 15,745,577.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,280,091.24 | 7,510,356.89 | 7,519,569.66 | 15,745,577.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,244,043.99 | 8,307,742.9 | 8,933,341.42 | 18,681,272.9 |
| 少数股东损益 | 36,047.25 | -797,386.01 | -1,413,771.76 | -2,935,695.04 |
| 扣除非经常损益后的净利润 | 15,738,565.01 | 7,351,630.93 | 8,689,977.81 | 14,781,270.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.06 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.06 | 0.13 |
| 九、综合收益总额 | 17,280,091.24 | 7,510,356.89 | 7,519,569.66 | 15,745,577.86 |
| 归属于母公司股东的综合收益总额 | 17,244,043.99 | 8,307,742.9 | 8,933,341.42 | 18,681,272.9 |
| 归属于少数股东的综合收益总额 | 36,047.25 | -797,386.01 | -1,413,771.76 | -2,935,695.04 |
| 公告日期 | 2026-10-29 | 2026-08-15 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |