易点天下
(301171)
| 流通市值：164.97亿 | | | 总市值：203.31亿 |
| 流通股本：5.02亿 | | | 总股本：6.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,232,345,502.86 | 1,041,831,860.12 | 3,830,067,158.63 | 2,717,220,009.9 |
| 营业收入 | 2,232,345,502.86 | 1,041,831,860.12 | 3,830,067,158.63 | 2,717,220,009.9 |
| 二、营业总成本 | 2,163,562,287.81 | 1,001,854,268.87 | 3,674,191,606.66 | 2,526,557,876.65 |
| 营业成本 | 1,922,781,066.82 | 884,296,973.45 | 3,281,037,160.11 | 2,281,065,408.01 |
| 税金及附加 | 2,011,152.06 | 1,116,052.36 | 3,860,453.42 | 2,974,881.87 |
| 销售费用 | 40,877,188.23 | 20,591,925.01 | 65,199,729.53 | 47,042,131.04 |
| 管理费用 | 85,252,001.5 | 39,191,330.51 | 189,274,580.12 | 119,649,113.6 |
| 研发费用 | 90,889,587.24 | 46,223,265.97 | 159,270,126.29 | 108,756,997.28 |
| 财务费用 | 21,751,291.96 | 10,434,721.57 | -24,450,442.81 | -32,930,655.15 |
| 其中:利息费用 | 8,495,739.52 | 3,863,836.28 | 13,790,796.25 | 12,046,478.03 |
| 其中:利息收入 | 34,867,345.62 | 15,869,681.59 | 63,074,968.14 | 53,375,916.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,519,757.85 | -138,551,862.76 | 5,308,374.81 | 22,482,441.22 |
| 加:投资收益 | 22,503,305.81 | 36,332,554.75 | 87,118,145.7 | 85,400,423.32 |
| 资产处置收益 | -0.02 | - | 120,735.22 | 120,735.22 |
| 资产减值损失(新) | 37,987.6 | - | -742,317.72 | - |
| 信用减值损失(新) | -10,099,851.8 | -13,847,411.27 | -87,923,683.73 | -68,766,556.26 |
| 其他收益 | 3,192,454.39 | 586,695.52 | 20,554,151.26 | 7,330,683.1 |
| 四、营业利润 | 95,936,868.88 | -75,502,432.51 | 180,310,957.51 | 237,229,859.85 |
| 加:营业外收入 | 23,875.41 | 41,031.42 | 32,312.22 | 32,243.32 |
| 减:营业外支出 | 725,706.38 | 647,949.64 | 855,626.74 | 746,820.12 |
| 五、利润总额 | 95,235,037.91 | -76,109,350.73 | 179,487,642.99 | 236,515,283.05 |
| 减:所得税费用 | 12,543,111.21 | -12,940,942.95 | 24,555,024.83 | 37,029,781.29 |
| 六、净利润 | 82,691,926.7 | -63,168,407.78 | 154,932,618.16 | 199,485,501.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,691,926.7 | -63,168,407.78 | 154,932,618.16 | 199,485,501.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,451,479.7 | -63,539,084.46 | 158,106,464.15 | 203,577,572.18 |
| 少数股东损益 | 4,240,447 | 370,676.68 | -3,173,845.99 | -4,092,070.42 |
| 扣除非经常损益后的净利润 | 41,557,379.47 | 16,284,184.19 | 78,172,319.98 | 112,379,346.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | -0.13 | 0.34 | 0.43 |
| (二)稀释每股收益 | 0.13 | -0.13 | 0.33 | 0.43 |
| 八、其他综合收益 | -69,188,967.03 | -26,073,075.78 | -45,718,003.19 | -24,053,994.14 |
| 归属于母公司股东的其他综合收益 | -69,221,221.72 | -26,099,392.22 | -46,281,388.83 | -24,615,110.94 |
| 九、综合收益总额 | 13,502,959.67 | -89,241,483.56 | 109,214,614.97 | 175,431,507.62 |
| 归属于母公司股东的综合收益总额 | 9,230,257.98 | -89,638,476.68 | 111,825,075.32 | 178,962,461.24 |
| 归属于少数股东的综合收益总额 | 4,272,701.69 | 396,993.12 | -2,610,460.35 | -3,530,953.62 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |