易德龙
(603380)
| 流通市值：59.52亿 | | | 总市值：59.52亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 530,172,581.16 | 2,289,582,015.73 | 1,723,196,208.16 | 1,171,471,110.95 |
| 营业收入 | 530,172,581.16 | 2,289,582,015.73 | 1,723,196,208.16 | 1,171,471,110.95 |
| 二、营业总成本 | 487,435,114.34 | 2,032,811,690.1 | 1,521,920,393.24 | 1,031,215,244.95 |
| 营业成本 | 398,543,073.45 | 1,707,168,898.84 | 1,264,151,427.66 | 862,825,884.6 |
| 税金及附加 | 4,754,644 | 15,263,615.62 | 13,117,492.57 | 8,772,167.97 |
| 销售费用 | 10,766,586.08 | 35,167,446.36 | 23,901,196.95 | 17,858,031.97 |
| 管理费用 | 36,493,315.35 | 139,880,547.21 | 116,126,636.47 | 74,102,346.83 |
| 研发费用 | 32,113,416.64 | 144,558,933.82 | 107,745,740.62 | 71,355,104.15 |
| 财务费用 | 4,764,078.82 | -9,227,751.75 | -3,122,101.03 | -3,698,290.57 |
| 其中:利息费用 | 514,701.25 | -463,286.72 | 6,336,666.12 | 4,832,598.91 |
| 其中:利息收入 | 607,025.74 | 6,879,732.53 | -5,732,420.06 | -3,816,134.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 101.17 | 9,554.23 | - | - |
| 加:投资收益 | -1,536,873.03 | -3,348,895.55 | 54,218.51 | 431,689.74 |
| 资产处置收益 | - | -270,531.58 | 99,881.74 | 127,010.95 |
| 资产减值损失(新) | -5,333,066.59 | -6,550,589.63 | -12,552,902.1 | -8,193,781.81 |
| 信用减值损失(新) | 1,680,739.84 | 1,044,496.61 | -7,415.31 | -3,533,209.18 |
| 其他收益 | 1,184,398.01 | 13,333,679.75 | 12,908,047.68 | 8,482,012.8 |
| 四、营业利润 | 38,732,766.22 | 260,988,039.46 | 201,777,645.44 | 137,569,588.5 |
| 加:营业外收入 | 96,752.33 | 495,712.39 | 218,183.76 | 212,920.67 |
| 减:营业外支出 | 629,220.73 | 10,314,596.59 | 2,283,912.56 | 1,392,513.06 |
| 五、利润总额 | 38,200,297.82 | 251,169,155.26 | 199,711,916.64 | 136,389,996.11 |
| 减:所得税费用 | 7,386,065.03 | 26,499,221.05 | 21,431,998.05 | 20,113,201.62 |
| 六、净利润 | 30,814,232.79 | 224,669,934.21 | 178,279,918.59 | 116,276,794.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,814,232.79 | 224,669,934.21 | 178,279,918.59 | 116,276,794.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,526,636.44 | 222,192,170.33 | 175,997,691.97 | 114,513,619.77 |
| 少数股东损益 | 287,596.35 | 2,477,763.88 | 2,282,226.62 | 1,763,174.72 |
| 扣除非经常损益后的净利润 | 29,969,864.18 | 219,192,523.52 | 170,997,553.66 | 111,694,937.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 1.38 | 1.1 | 0.71 |
| (二)稀释每股收益 | 0.19 | 1.38 | 1.1 | 0.71 |
| 八、其他综合收益 | -8,976,126.34 | -4,747,885.39 | -4,961,531.32 | -2,083,833.38 |
| 归属于母公司股东的其他综合收益 | -8,976,126.34 | -4,747,885.39 | -4,961,531.32 | -2,083,833.38 |
| 九、综合收益总额 | 21,838,106.45 | 219,922,048.82 | 173,318,387.27 | 114,192,961.11 |
| 归属于母公司股东的综合收益总额 | 21,550,510.1 | 217,444,284.94 | 171,036,160.65 | 112,429,786.39 |
| 归属于少数股东的综合收益总额 | 287,596.35 | 2,477,763.88 | 2,282,226.62 | 1,763,174.72 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |