易天股份
(300812)
| 流通市值：20.40亿 | | | 总市值：30.82亿 |
| 流通股本：9270.81万 | | | 总股本：1.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 304,359,338.5 | 140,154,915.76 | 392,669,533.51 | 341,043,675.3 |
| 营业收入 | 304,359,338.5 | 140,154,915.76 | 392,669,533.51 | 341,043,675.3 |
| 二、营业总成本 | 276,019,221.73 | 122,105,931.46 | 422,775,708.73 | 345,081,366.05 |
| 营业成本 | 207,992,822.48 | 91,609,892.53 | 272,442,049.16 | 232,120,263.7 |
| 税金及附加 | 1,536,791.91 | 858,531.72 | 4,509,801.25 | 3,315,672.4 |
| 销售费用 | 23,801,662.63 | 11,247,413.87 | 55,234,609.04 | 43,670,601.36 |
| 管理费用 | 18,516,895.85 | 8,158,887.85 | 38,277,549.84 | 26,712,330.69 |
| 研发费用 | 23,543,276.14 | 9,866,623.93 | 51,829,249.37 | 39,094,636.7 |
| 财务费用 | 627,772.72 | 364,581.56 | 482,450.07 | 167,861.2 |
| 其中:利息费用 | 1,006,468.03 | 656,376.85 | 2,564,059.84 | 1,491,855.68 |
| 其中:利息收入 | 311,422.47 | 165,276.83 | 1,719,369.87 | 1,587,242.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 230,591.62 | 1,769.97 | -608,316.28 | -1,279,453.31 |
| 资产处置收益 | -15,746.29 | - | 229,271.01 | 213,151.29 |
| 资产减值损失(新) | -3,111,398.13 | -1,151,019.85 | -53,630,552.79 | -6,112,529.57 |
| 信用减值损失(新) | -1,397,716.81 | 4,367,024.04 | -31,871,442.8 | -15,435,455.38 |
| 其他收益 | 6,295,297.4 | 1,556,768.55 | 5,052,043.74 | 912,384.96 |
| 四、营业利润 | 30,341,144.56 | 22,823,527.01 | -110,935,172.34 | -25,739,592.76 |
| 加:营业外收入 | 19,535.12 | 0.36 | 155,304.02 | 176,017.29 |
| 减:营业外支出 | 17,396.89 | 16,104.29 | 637,323.12 | 5,910.03 |
| 五、利润总额 | 30,343,282.79 | 22,807,423.08 | -111,417,191.44 | -25,569,485.5 |
| 减:所得税费用 | 2,192,724.86 | 2,558,807.77 | -724,175.29 | -10,178,355.84 |
| 六、净利润 | 28,150,557.93 | 20,248,615.31 | -110,693,016.15 | -15,391,129.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,150,557.93 | 20,248,615.31 | -110,693,016.15 | -15,391,129.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,965,645.75 | 20,085,543.14 | -109,375,108.97 | -13,942,507.72 |
| 少数股东损益 | -1,815,087.82 | 163,072.17 | -1,317,907.18 | -1,448,621.94 |
| 扣除非经常损益后的净利润 | 28,601,101.68 | 19,494,798.37 | -111,197,296.19 | -14,356,391.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.14 | -0.78 | -0.1 |
| (二)稀释每股收益 | 0.21 | 0.14 | -0.78 | -0.1 |
| 九、综合收益总额 | 28,150,557.93 | 20,248,615.31 | -110,693,016.15 | -15,391,129.66 |
| 归属于母公司股东的综合收益总额 | 29,965,645.75 | 20,085,543.14 | -109,375,108.97 | -13,942,507.72 |
| 归属于少数股东的综合收益总额 | -1,815,087.82 | 163,072.17 | -1,317,907.18 | -1,448,621.94 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |