易德龙
(603380)
| 流通市值：64.91亿 | | | 总市值：64.91亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 1,723,196,208.16 | 1,171,471,110.95 | 549,139,988.6 | 2,161,051,635.89 |
| 营业收入 | 1,723,196,208.16 | 1,171,471,110.95 | 549,139,988.6 | 2,161,051,635.89 |
| 二、营业总成本 | 1,521,920,393.24 | 1,031,215,244.95 | 499,566,461.27 | 1,917,531,785.44 |
| 营业成本 | 1,264,151,427.66 | 862,825,884.6 | 418,631,148.07 | 1,618,568,995.98 |
| 税金及附加 | 13,117,492.57 | 8,772,167.97 | 4,105,693.47 | 15,545,497.11 |
| 销售费用 | 23,901,196.95 | 17,858,031.97 | 8,424,119.55 | 31,119,252.63 |
| 管理费用 | 116,126,636.47 | 74,102,346.83 | 34,542,743.78 | 126,611,092.19 |
| 研发费用 | 107,745,740.62 | 71,355,104.15 | 33,299,889.73 | 116,990,473.21 |
| 财务费用 | -3,122,101.03 | -3,698,290.57 | 562,866.67 | 8,696,474.32 |
| 其中:利息费用 | 6,336,666.12 | 4,832,598.91 | 1,980,010.21 | 13,001,128.74 |
| 其中:利息收入 | -5,732,420.06 | -3,816,134.9 | 1,760,859.3 | 7,904,107.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 54,218.51 | 431,689.74 | 531,886.49 | 429,405.95 |
| 资产处置收益 | 99,881.74 | 127,010.95 | - | 340,928.37 |
| 资产减值损失(新) | -12,552,902.1 | -8,193,781.81 | -1,868,282.34 | -33,548,101.25 |
| 信用减值损失(新) | -7,415.31 | -3,533,209.18 | -536,435.82 | -618,496.63 |
| 其他收益 | 12,908,047.68 | 8,482,012.8 | 5,963,160.12 | 4,438,511.33 |
| 四、营业利润 | 201,777,645.44 | 137,569,588.5 | 53,663,855.78 | 214,562,098.22 |
| 加:营业外收入 | 218,183.76 | 212,920.67 | 0.2 | 80,225.61 |
| 减:营业外支出 | 2,283,912.56 | 1,392,513.06 | 55,782.02 | 2,957,120.26 |
| 五、利润总额 | 199,711,916.64 | 136,389,996.11 | 53,608,073.96 | 211,685,203.57 |
| 减:所得税费用 | 21,431,998.05 | 20,113,201.62 | 11,022,594.22 | 24,552,011.44 |
| 六、净利润 | 178,279,918.59 | 116,276,794.49 | 42,585,479.74 | 187,133,192.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,279,918.59 | 116,276,794.49 | 42,585,479.74 | 187,133,192.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,997,691.97 | 114,513,619.77 | 41,769,816.78 | 184,148,877.35 |
| 少数股东损益 | 2,282,226.62 | 1,763,174.72 | 815,662.96 | 2,984,314.78 |
| 扣除非经常损益后的净利润 | 170,997,553.66 | 111,694,937.56 | 40,367,915.85 | 181,328,607.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 0.71 | 0.26 | 1.15 |
| (二)稀释每股收益 | 1.1 | 0.71 | 0.26 | 1.15 |
| 八、其他综合收益 | -4,961,531.32 | -2,083,833.38 | -4,547,838.82 | 8,656,023.39 |
| 归属于母公司股东的其他综合收益 | -4,961,531.32 | -2,083,833.38 | -4,547,838.82 | 8,656,023.39 |
| 九、综合收益总额 | 173,318,387.27 | 114,192,961.11 | 38,037,640.92 | 195,789,215.52 |
| 归属于母公司股东的综合收益总额 | 171,036,160.65 | 112,429,786.39 | 37,221,977.96 | 192,804,900.74 |
| 归属于少数股东的综合收益总额 | 2,282,226.62 | 1,763,174.72 | 815,662.96 | 2,984,314.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |