易德龙
(603380)
| 流通市值：31.70亿 | | | 总市值：31.79亿 |
| 流通股本：1.60亿 | | | 总股本：1.61亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,313,806.78 | 1,916,926,044.84 | 1,363,012,292.42 | 853,990,184.57 |
| 营业收入 | 451,313,806.78 | 1,916,926,044.84 | 1,363,012,292.42 | 853,990,184.57 |
| 二、营业总成本 | 413,231,310 | 1,768,433,975.11 | 1,245,562,103.47 | 779,775,111.13 |
| 营业成本 | 343,137,405.02 | 1,494,927,086.51 | 1,047,495,689.86 | 655,837,407.2 |
| 税金及附加 | 4,112,364.41 | 10,418,921.25 | 6,903,418.11 | 3,768,098.63 |
| 销售费用 | 5,653,107.51 | 30,594,003.98 | 19,273,290.06 | 11,182,247.4 |
| 管理费用 | 34,306,208.34 | 111,476,301.54 | 85,319,203.45 | 53,322,711.76 |
| 研发费用 | 25,779,837.04 | 115,733,846.5 | 84,751,297.4 | 55,913,551.28 |
| 财务费用 | 242,387.68 | 5,283,815.33 | 1,819,204.59 | -248,905.14 |
| 其中:利息费用 | 1,497,189.84 | 10,229,365.83 | 4,012,074.2 | 2,363,111.64 |
| 其中:利息收入 | 1,907,453.43 | 2,454,295.83 | -1,154,387.41 | -624,812.81 |
| 加:投资收益 | - | 6,856,289.4 | 2,212,707.18 | 1,542,994.79 |
| 资产处置收益 | 199,132.69 | 1,695,805.94 | 1,554,781.58 | 294,705.11 |
| 资产减值损失(新) | -2,310,731.52 | -41,545,031.91 | -36,392,420.84 | -26,915,245.43 |
| 信用减值损失(新) | 2,318,976.24 | 250,789.23 | 4,043,182 | 4,890,775.81 |
| 其他收益 | 1,768,286.74 | 32,033,326.52 | 24,200,555.57 | 21,618,410.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,058,160.93 | 147,783,248.91 | 113,068,994.44 | 75,646,714.29 |
| 加:营业外收入 | 287,281.67 | 2,620,795.51 | 1,548,789.81 | 1,087,671.97 |
| 减:营业外支出 | 456,575.52 | 1,609,085.28 | 1,094,458.52 | 923,726.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,888,867.08 | 148,794,959.14 | 113,523,325.73 | 75,810,659.64 |
| 减:所得税费用 | 7,977,104.8 | 11,229,148.87 | 6,658,959.15 | 6,635,410.03 |
| 六、净利润 | 31,911,762.28 | 137,565,810.27 | 106,864,366.58 | 69,175,249.61 |
| 持续经营净利润 | 31,911,762.28 | 137,565,810.27 | 106,864,366.58 | 69,175,249.61 |
| 归属于母公司股东的净利润 | 31,128,501.46 | 133,283,244.16 | 103,290,471.69 | 66,419,054.34 |
| 少数股东损益 | 783,260.82 | 4,282,566.11 | 3,573,894.89 | 2,756,195.27 |
| (一)基本每股收益 | 0.19 | 0.84 | 0.64 | 0.41 |
| (二)稀释每股收益 | 0.19 | 0.84 | 0.64 | 0.41 |
| 八、其他综合收益 | 2,736,194.85 | -405,949.59 | 611,129.84 | 1,440,920.57 |
| 归属于母公司股东的其他综合收益 | 2,736,194.85 | -405,949.59 | 611,129.84 | 1,440,920.57 |
| 九、综合收益总额 | 34,647,957.13 | 137,159,860.68 | 107,475,496.42 | 70,616,170.18 |
| 归属于母公司股东的综合收益总额 | 33,864,696.31 | 132,877,294.57 | 103,901,601.53 | 67,859,974.91 |
| 归属于少数股东的综合收益总额 | 783,260.82 | 4,282,566.11 | 3,573,894.89 | 2,756,195.27 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |