易德龙
(603380)
| 流通市值：37.72亿 | | | 总市值：37.72亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 1,552,052,751.06 | 1,013,064,376.94 | 451,313,806.78 | 1,916,926,044.84 |
| 营业收入 | 1,552,052,751.06 | 1,013,064,376.94 | 451,313,806.78 | 1,916,926,044.84 |
| 二、营业总成本 | 1,366,720,139.59 | 901,536,097.43 | 413,231,310 | 1,768,433,975.11 |
| 营业成本 | 1,139,430,388.73 | 750,521,983.97 | 343,137,405.02 | 1,494,927,086.51 |
| 税金及附加 | 11,056,459.66 | 7,391,400.34 | 4,112,364.41 | 10,418,921.25 |
| 销售费用 | 22,691,670.77 | 11,861,337.71 | 5,653,107.51 | 30,594,003.98 |
| 管理费用 | 99,797,126.03 | 71,285,801.16 | 34,306,208.34 | 111,476,301.54 |
| 研发费用 | 84,487,726.17 | 56,868,073.9 | 25,779,837.04 | 115,733,846.5 |
| 财务费用 | 9,256,768.23 | 3,607,500.35 | 242,387.68 | 5,283,815.33 |
| 其中:利息费用 | 3,696,324.03 | 6,780,101.63 | 1,497,189.84 | 10,229,365.83 |
| 其中:利息收入 | -6,186,225.63 | -4,360,891.52 | 1,907,453.43 | 2,454,295.83 |
| 加:投资收益 | 26,916.67 | 17,361.11 | - | 6,856,289.4 |
| 资产处置收益 | 711,225.43 | 655,953.78 | 199,132.69 | 1,695,805.94 |
| 资产减值损失(新) | -24,580,913.85 | -16,346,478.38 | -2,310,731.52 | -41,545,031.91 |
| 信用减值损失(新) | 1,849,557.47 | 2,325,189.07 | 2,318,976.24 | 250,789.23 |
| 其他收益 | 9,951,424.08 | 9,291,968 | 1,768,286.74 | 32,033,326.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 173,290,821.27 | 107,472,273.09 | 40,058,160.93 | 147,783,248.91 |
| 加:营业外收入 | 146,946.2 | 91,187.86 | 287,281.67 | 2,620,795.51 |
| 减:营业外支出 | 2,525,822.55 | 726,715.93 | 456,575.52 | 1,609,085.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,911,944.92 | 106,836,745.02 | 39,888,867.08 | 148,794,959.14 |
| 减:所得税费用 | 29,384,701.17 | 17,563,399.79 | 7,977,104.8 | 11,229,148.87 |
| 六、净利润 | 141,527,243.75 | 89,273,345.23 | 31,911,762.28 | 137,565,810.27 |
| 持续经营净利润 | 141,527,243.75 | 89,273,345.23 | 31,911,762.28 | 137,565,810.27 |
| 归属于母公司股东的净利润 | 138,804,826.01 | 87,374,094.9 | 31,128,501.46 | 133,283,244.16 |
| 少数股东损益 | 2,722,417.74 | 1,899,250.33 | 783,260.82 | 4,282,566.11 |
| (一)基本每股收益 | 0.86 | 0.54 | 0.19 | 0.84 |
| (二)稀释每股收益 | 0.86 | 0.54 | 0.19 | 0.84 |
| 八、其他综合收益 | 4,295,030.34 | 5,504,953.88 | 2,736,194.85 | -405,949.59 |
| 归属于母公司股东的其他综合收益 | 4,295,030.34 | 5,504,953.88 | 2,736,194.85 | -405,949.59 |
| 九、综合收益总额 | 145,822,274.09 | 94,778,299.11 | 34,647,957.13 | 137,159,860.68 |
| 归属于母公司股东的综合收益总额 | 143,099,856.35 | 92,879,048.78 | 33,864,696.31 | 132,877,294.57 |
| 归属于少数股东的综合收益总额 | 2,722,417.74 | 1,899,250.33 | 783,260.82 | 4,282,566.11 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |