易德龙
(603380)
| 流通市值：39.55亿 | | | 总市值：39.55亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,974,470,332.42 | 1,264,994,452.84 | 530,172,581.16 | 2,289,582,015.73 |
| 营业收入 | 1,974,470,332.42 | 1,264,994,452.84 | 530,172,581.16 | 2,289,582,015.73 |
| 二、营业总成本 | 1,792,138,179.72 | 1,121,986,865.4 | 487,435,114.34 | 2,032,811,690.1 |
| 营业成本 | 1,512,796,516.68 | 956,457,702.23 | 398,543,073.45 | 1,707,168,898.84 |
| 税金及附加 | 9,262,102.7 | 6,988,413.87 | 4,754,644 | 15,263,615.62 |
| 销售费用 | 26,028,859.72 | 15,431,770.39 | 10,766,586.08 | 35,167,446.36 |
| 管理费用 | 116,602,649.01 | 74,663,747.96 | 36,493,315.35 | 139,880,547.21 |
| 研发费用 | 111,737,784.24 | 64,563,040.47 | 32,113,416.64 | 144,558,933.82 |
| 财务费用 | 15,710,267.37 | 3,882,190.48 | 4,764,078.82 | -9,227,751.75 |
| 其中:利息费用 | 3,598,736.27 | 1,392,762.2 | 514,701.25 | -463,286.72 |
| 其中:利息收入 | 2,800,573.74 | 2,157,894.3 | 607,025.74 | 6,879,732.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 198.7 | 136.75 | 101.17 | 9,554.23 |
| 加:投资收益 | -3,494,450.15 | -1,647,986.36 | -1,536,873.03 | -3,348,895.55 |
| 资产处置收益 | - | - | - | -270,531.58 |
| 资产减值损失(新) | -9,812,349.11 | -4,134,077.1 | -5,333,066.59 | -6,550,589.63 |
| 信用减值损失(新) | -7,643,866.66 | -6,087,051.68 | 1,680,739.84 | 1,044,496.61 |
| 其他收益 | 2,737,918.72 | 1,643,567.17 | 1,184,398.01 | 13,333,679.75 |
| 四、营业利润 | 164,119,604.2 | 132,782,176.22 | 38,732,766.22 | 260,988,039.46 |
| 加:营业外收入 | 318,395.23 | 302,685.99 | 96,752.33 | 495,712.39 |
| 减:营业外支出 | 1,804,262.65 | 1,548,892.3 | 629,220.73 | 10,314,596.59 |
| 五、利润总额 | 162,633,736.78 | 131,535,969.91 | 38,200,297.82 | 251,169,155.26 |
| 减:所得税费用 | 14,980,624.68 | 15,380,194.51 | 7,386,065.03 | 26,499,221.05 |
| 六、净利润 | 147,653,112.1 | 116,155,775.4 | 30,814,232.79 | 224,669,934.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,653,112.1 | 116,155,775.4 | 30,814,232.79 | 224,669,934.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,283,614.39 | 115,453,530.88 | 30,526,636.44 | 222,192,170.33 |
| 少数股东损益 | 1,369,497.71 | 702,244.52 | 287,596.35 | 2,477,763.88 |
| 扣除非经常损益后的净利润 | 143,816,377.4 | 113,759,195.86 | 29,969,864.18 | 219,192,523.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.72 | 0.19 | 1.38 |
| (二)稀释每股收益 | 0.91 | 0.72 | 0.19 | 1.38 |
| 八、其他综合收益 | -22,298,878.2 | -16,841,289.05 | -8,976,126.34 | -4,747,885.39 |
| 归属于母公司股东的其他综合收益 | -22,298,878.2 | -16,841,289.05 | -8,976,126.34 | -4,747,885.39 |
| 九、综合收益总额 | 125,354,233.9 | 99,314,486.35 | 21,838,106.45 | 219,922,048.82 |
| 归属于母公司股东的综合收益总额 | 123,984,736.19 | 98,612,241.83 | 21,550,510.1 | 217,444,284.94 |
| 归属于少数股东的综合收益总额 | 1,369,497.71 | 702,244.52 | 287,596.35 | 2,477,763.88 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |