易天股份
(300812)
| 流通市值：51.09亿 | | | 总市值：56.31亿 |
| 流通股本：1.27亿 | | | 总股本：1.40亿 |
| 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 | 132,464,738.4 | 628,737,497.79 | 384,404,267.46 | 304,359,338.5 |
| 营业收入 | 132,464,738.4 | 628,737,497.79 | 384,404,267.46 | 304,359,338.5 |
| 二、营业总成本 | 119,763,176.67 | 592,997,805.73 | 352,360,775.34 | 276,019,221.73 |
| 营业成本 | 87,049,089.82 | 438,144,430.33 | 248,516,976.01 | 207,992,822.48 |
| 税金及附加 | 527,238.04 | 3,203,593.7 | 2,285,858.91 | 1,536,791.91 |
| 销售费用 | 10,091,274 | 51,251,116.34 | 36,631,852.75 | 23,801,662.63 |
| 管理费用 | 8,135,601.45 | 42,738,617.45 | 27,577,043.64 | 18,516,895.85 |
| 研发费用 | 13,500,427.35 | 58,190,793.57 | 36,231,917.77 | 23,543,276.14 |
| 财务费用 | 459,546.01 | -530,745.66 | 1,117,126.26 | 627,772.72 |
| 其中:利息费用 | 184,777.93 | 1,342,528.14 | 1,158,720.16 | 1,006,468.03 |
| 其中:利息收入 | 500,101.13 | 2,483,368.22 | 377,842.75 | 311,422.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 269,668.64 | 1,124,162.73 | - | - |
| 加:投资收益 | -518,782.07 | -1,845,962 | 570,193.24 | 230,591.62 |
| 资产处置收益 | - | -15,746.29 | -15,746.29 | -15,746.29 |
| 资产减值损失(新) | -166,673.17 | -25,224,138.92 | -6,586,736.69 | -3,111,398.13 |
| 信用减值损失(新) | -8,129,393.6 | -5,130,347.08 | -1,035,533.86 | -1,397,716.81 |
| 其他收益 | 3,177,391.97 | 14,766,854.65 | 10,970,866.68 | 6,295,297.4 |
| 四、营业利润 | 7,333,773.5 | 19,414,515.15 | 35,946,535.2 | 30,341,144.56 |
| 加:营业外收入 | 8,213.46 | 273,479.4 | 49,000.53 | 19,535.12 |
| 减:营业外支出 | 41,069.09 | 42,822.29 | 37,396.89 | 17,396.89 |
| 五、利润总额 | 7,300,917.87 | 19,645,172.26 | 35,958,138.84 | 30,343,282.79 |
| 减:所得税费用 | -218,651.79 | 3,899,594.4 | 1,966,420.86 | 2,192,724.86 |
| 六、净利润 | 7,519,569.66 | 15,745,577.86 | 33,991,717.98 | 28,150,557.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,519,569.66 | 15,745,577.86 | 33,991,717.98 | 28,150,557.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,933,341.42 | 18,681,272.9 | 34,691,188.49 | 29,965,645.75 |
| 少数股东损益 | -1,413,771.76 | -2,935,695.04 | -699,470.51 | -1,815,087.82 |
| 扣除非经常损益后的净利润 | 8,689,977.81 | 14,781,270.51 | 30,331,947.42 | 28,601,101.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.13 | 0.25 | 0.21 |
| (二)稀释每股收益 | 0.06 | 0.13 | 0.25 | 0.21 |
| 九、综合收益总额 | 7,519,569.66 | 15,745,577.86 | 33,991,717.98 | 28,150,557.93 |
| 归属于母公司股东的综合收益总额 | 8,933,341.42 | 18,681,272.9 | 34,691,188.49 | 29,965,645.75 |
| 归属于少数股东的综合收益总额 | -1,413,771.76 | -2,935,695.04 | -699,470.51 | -1,815,087.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |