易德龙
(603380)
| 流通市值：68.19亿 | | | 总市值：68.19亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,171,471,110.95 | 549,139,988.6 | 2,161,051,635.89 | 1,552,052,751.06 |
| 营业收入 | 1,171,471,110.95 | 549,139,988.6 | 2,161,051,635.89 | 1,552,052,751.06 |
| 二、营业总成本 | 1,031,215,244.95 | 499,566,461.27 | 1,917,531,785.44 | 1,366,720,139.59 |
| 营业成本 | 862,825,884.6 | 418,631,148.07 | 1,618,568,995.98 | 1,139,430,388.73 |
| 税金及附加 | 8,772,167.97 | 4,105,693.47 | 15,545,497.11 | 11,056,459.66 |
| 销售费用 | 17,858,031.97 | 8,424,119.55 | 31,119,252.63 | 22,691,670.77 |
| 管理费用 | 74,102,346.83 | 34,542,743.78 | 126,611,092.19 | 99,797,126.03 |
| 研发费用 | 71,355,104.15 | 33,299,889.73 | 116,990,473.21 | 84,487,726.17 |
| 财务费用 | -3,698,290.57 | 562,866.67 | 8,696,474.32 | 9,256,768.23 |
| 其中:利息费用 | 4,832,598.91 | 1,980,010.21 | 13,001,128.74 | 3,696,324.03 |
| 其中:利息收入 | -3,816,134.9 | 1,760,859.3 | 7,904,107.29 | -6,186,225.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 431,689.74 | 531,886.49 | 429,405.95 | 26,916.67 |
| 资产处置收益 | 127,010.95 | - | 340,928.37 | 711,225.43 |
| 资产减值损失(新) | -8,193,781.81 | -1,868,282.34 | -33,548,101.25 | -24,580,913.85 |
| 信用减值损失(新) | -3,533,209.18 | -536,435.82 | -618,496.63 | 1,849,557.47 |
| 其他收益 | 8,482,012.8 | 5,963,160.12 | 4,438,511.33 | 9,951,424.08 |
| 四、营业利润 | 137,569,588.5 | 53,663,855.78 | 214,562,098.22 | 173,290,821.27 |
| 加:营业外收入 | 212,920.67 | 0.2 | 80,225.61 | 146,946.2 |
| 减:营业外支出 | 1,392,513.06 | 55,782.02 | 2,957,120.26 | 2,525,822.55 |
| 五、利润总额 | 136,389,996.11 | 53,608,073.96 | 211,685,203.57 | 170,911,944.92 |
| 减:所得税费用 | 20,113,201.62 | 11,022,594.22 | 24,552,011.44 | 29,384,701.17 |
| 六、净利润 | 116,276,794.49 | 42,585,479.74 | 187,133,192.13 | 141,527,243.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,276,794.49 | 42,585,479.74 | 187,133,192.13 | 141,527,243.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,513,619.77 | 41,769,816.78 | 184,148,877.35 | 138,804,826.01 |
| 少数股东损益 | 1,763,174.72 | 815,662.96 | 2,984,314.78 | 2,722,417.74 |
| 扣除非经常损益后的净利润 | 111,694,937.56 | 40,367,915.85 | 181,328,607.5 | 134,273,396.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.26 | 1.15 | 0.86 |
| (二)稀释每股收益 | 0.71 | 0.26 | 1.15 | 0.86 |
| 八、其他综合收益 | -2,083,833.38 | -4,547,838.82 | 8,656,023.39 | 4,295,030.34 |
| 归属于母公司股东的其他综合收益 | -2,083,833.38 | -4,547,838.82 | 8,656,023.39 | 4,295,030.34 |
| 九、综合收益总额 | 114,192,961.11 | 38,037,640.92 | 195,789,215.52 | 145,822,274.09 |
| 归属于母公司股东的综合收益总额 | 112,429,786.39 | 37,221,977.96 | 192,804,900.74 | 143,099,856.35 |
| 归属于少数股东的综合收益总额 | 1,763,174.72 | 815,662.96 | 2,984,314.78 | 2,722,417.74 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |