易点天下
(301171)
| 流通市值：115.15亿 | | | 总市值：145.53亿 |
| 流通股本：3.73亿 | | | 总股本：4.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,717,220,009.9 | 1,736,753,219.87 | 929,116,792.61 | 2,546,810,190.04 |
| 营业收入 | 2,717,220,009.9 | 1,736,753,219.87 | 929,116,792.61 | 2,546,810,190.04 |
| 二、营业总成本 | 2,526,557,876.65 | 1,572,162,810.91 | 842,234,946.56 | 2,272,705,638.31 |
| 营业成本 | 2,281,065,408.01 | 1,428,658,049.73 | 779,217,374.33 | 2,073,611,603.58 |
| 税金及附加 | 2,974,881.87 | 2,073,771.2 | 830,294.38 | 1,930,202.59 |
| 销售费用 | 47,042,131.04 | 26,954,720.31 | 13,311,342.18 | 43,875,093.06 |
| 管理费用 | 119,649,113.6 | 79,607,530.85 | 32,428,534.61 | 119,761,284.44 |
| 研发费用 | 108,756,997.28 | 57,223,044.6 | 24,318,974.96 | 91,387,307.55 |
| 财务费用 | -32,930,655.15 | -22,354,305.78 | -7,871,573.9 | -57,859,852.91 |
| 其中:利息费用 | 12,046,478.03 | 6,220,620.84 | 2,615,624.78 | 20,734,732.78 |
| 其中:利息收入 | 53,375,916.53 | 32,417,366.24 | 11,293,739.86 | 62,584,226.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,482,441.22 | 7,285,490.6 | -10,496,370 | 6,704,551.66 |
| 加:投资收益 | 85,400,423.32 | 25,072,066.14 | 266,135.46 | 5,409,617.3 |
| 资产处置收益 | 120,735.22 | 13,280.15 | 2,084.68 | 4,521,732.12 |
| 资产减值损失(新) | - | - | - | 322,558.55 |
| 信用减值损失(新) | -68,766,556.26 | -36,062,407.35 | -17,413,998.36 | -82,325,547.94 |
| 其他收益 | 7,330,683.1 | 5,458,737.31 | 3,596,704.95 | 12,003,931.18 |
| 四、营业利润 | 237,229,859.85 | 166,357,575.81 | 62,836,402.78 | 220,741,394.6 |
| 加:营业外收入 | 32,243.32 | 2,636.8 | 8.44 | 141,954.92 |
| 减:营业外支出 | 746,820.12 | 609,467.36 | 506,056.43 | 751,107.28 |
| 五、利润总额 | 236,515,283.05 | 165,750,745.25 | 62,330,354.79 | 220,132,242.24 |
| 减:所得税费用 | 37,029,781.29 | 25,511,366.17 | 7,481,124.9 | -9,682,437.87 |
| 六、净利润 | 199,485,501.76 | 140,239,379.08 | 54,849,229.89 | 229,814,680.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 199,485,501.76 | 140,239,379.08 | 54,849,229.89 | 229,814,680.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,577,572.18 | 143,515,633.2 | 55,941,195.98 | 231,825,227.3 |
| 少数股东损益 | -4,092,070.42 | -3,276,254.12 | -1,091,966.09 | -2,010,547.19 |
| 扣除非经常损益后的净利润 | 112,379,346.01 | 115,970,301.97 | 61,243,979.7 | 216,956,546.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.3 | 0.12 | 0.49 |
| (二)稀释每股收益 | 0.43 | 0.3 | 0.12 | 0.49 |
| 八、其他综合收益 | -24,053,994.14 | -12,178,703.22 | -2,638,168.29 | 22,373,732.23 |
| 归属于母公司股东的其他综合收益 | -24,615,110.94 | -12,163,852.18 | -2,634,499.82 | 22,435,631.98 |
| 九、综合收益总额 | 175,431,507.62 | 128,060,675.86 | 52,211,061.6 | 252,188,412.34 |
| 归属于母公司股东的综合收益总额 | 178,962,461.24 | 131,351,781.02 | 53,306,696.16 | 254,260,859.28 |
| 归属于少数股东的综合收益总额 | -3,530,953.62 | -3,291,105.16 | -1,095,634.56 | -2,072,446.94 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |