易点天下
(301171)
| 流通市值：101.22亿 | | | 总市值：154.68亿 |
| 流通股本：3.09亿 | | | 总股本：4.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,753,731,209.62 | 1,085,827,308.43 | 480,952,366.66 | 2,143,320,340.52 |
| 营业收入 | 1,753,731,209.62 | 1,085,827,308.43 | 480,952,366.66 | 2,143,320,340.52 |
| 二、营业总成本 | 1,540,991,158.49 | 951,075,325.26 | 414,430,227.19 | 1,858,801,269.73 |
| 营业成本 | 1,377,093,255.54 | 856,491,252.67 | 356,459,193.8 | 1,621,289,632.76 |
| 税金及附加 | 1,364,525.38 | 783,215.84 | 280,797.04 | 6,502,516.86 |
| 销售费用 | 30,856,924.23 | 20,044,781.84 | 8,188,191.36 | 40,621,298.43 |
| 管理费用 | 89,455,473.56 | 58,625,620.22 | 26,444,980.24 | 133,857,294.25 |
| 研发费用 | 66,104,018.81 | 40,888,091.73 | 22,237,183.69 | 86,707,754.07 |
| 财务费用 | -23,883,039.03 | -25,757,637.04 | 819,881.06 | -30,177,226.64 |
| 其中:利息费用 | 16,683,217.73 | 9,559,439.09 | 2,862,881.44 | 6,049,186.52 |
| 其中:利息收入 | 47,098,716.92 | 31,742,031.24 | 12,189,533.04 | 27,947,467.32 |
| 加:公允价值变动收益 | 3,707,496.02 | -1,698,631.7 | 3,155,314.87 | 3,395,215.9 |
| 加:投资收益 | 16,371,411.01 | 11,642,796.96 | 1,819,213.13 | 17,637,657.24 |
| 资产处置收益 | -162,914.39 | -162,914.37 | -33,010.66 | 1,299,667.49 |
| 资产减值损失(新) | -79,403.4 | -679,403.4 | - | -362,393.62 |
| 信用减值损失(新) | -57,363,269.87 | -36,986,383.27 | -15,284,552.04 | -124,911,498.25 |
| 其他收益 | 3,677,074.14 | 3,273,159.68 | 792,854.64 | 45,388,384.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 178,890,444.64 | 110,140,607.07 | 56,971,959.41 | 226,966,104.14 |
| 加:营业外收入 | 11,899.47 | 6,713.83 | 5,242.27 | 7,948.65 |
| 减:营业外支出 | 66,339.99 | 63,166.09 | 32,481.86 | 951,016.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,836,004.12 | 110,084,154.81 | 56,944,719.82 | 226,023,036.07 |
| 减:所得税费用 | -13,788,098.49 | -20,049,142.64 | 7,740,264.57 | 12,079,112.84 |
| 六、净利润 | 192,624,102.61 | 130,133,297.45 | 49,204,455.25 | 213,943,923.23 |
| 持续经营净利润 | 192,624,102.61 | 130,133,297.45 | 49,204,455.25 | 213,943,923.23 |
| 归属于母公司股东的净利润 | 194,979,938.87 | 131,890,579.23 | 50,094,256.02 | 217,041,006.75 |
| 少数股东损益 | -2,355,836.26 | -1,757,281.78 | -889,800.77 | -3,097,083.52 |
| (一)基本每股收益 | 0.41 | 0.28 | 0.11 | 0.46 |
| (二)稀释每股收益 | 0.41 | 0.28 | 0.11 | 0.46 |
| 八、其他综合收益 | -23,167,061.91 | 7,124,352.01 | 2,241,268.16 | 17,781,127.04 |
| 归属于母公司股东的其他综合收益 | -23,167,061.91 | 7,124,352.01 | 2,241,268.16 | 17,781,127.04 |
| 九、综合收益总额 | 169,457,040.7 | 137,257,649.46 | 51,445,723.41 | 231,725,050.27 |
| 归属于母公司股东的综合收益总额 | 171,812,876.96 | 139,014,931.24 | 52,335,524.18 | 234,822,133.79 |
| 归属于少数股东的综合收益总额 | -2,355,836.26 | -1,757,281.78 | -889,800.77 | -3,097,083.52 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |